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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.