Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The Company’s revenue disaggregated by revenue source was as follows:

	Three Months Ended   June 30						Six Months Ended   June 30
(in thousands)	2019			2018			2019			2018
Education Revenue
Kaplan international	$	188,580		$	184,303		$	374,336		$	367,885
Higher education	76,288			85,981			159,068			185,811
Test preparation	65,673			68,604			126,823			127,755
Professional (U.S.)	35,147			31,057			76,361			64,413
Kaplan corporate and other	2,369			442			4,671			727
Intersegment elimination	(294		)	(382		)	(1,042		)	(1,087		)
	367,763			370,005			740,217			745,504
Television broadcasting	116,628			114,086			224,851			222,888
Manufacturing	114,873			126,462			230,030			243,868
Healthcare	40,641			38,208			78,369			75,829
SocialCode	16,382			14,770			29,829			28,069
Other	81,359			9,167			126,589			16,000
Intersegment elimination	(44		)	(21		)	(84		)	(45		)
Total Revenue	$	737,602		$	672,677		$	1,429,801		$	1,332,113

Contract with Customer, Liability

The following table presents the change in the Company’s deferred revenue balance:

	As of
	June 30, 2019		December 31, 2018		%
(in thousands)					Change
Deferred revenue	$	245,729	$	311,214	(21)

Capitalized Contract Cost

The following table presents changes in the Company’s costs to obtain a contract asset:

(in thousands)	Balance at Beginning of Period		Costs associated with new contracts		Less: Costs amortized during the period			Other		Balance at End of Period
2019	$	21,311	$	19,270	$	(25,496	)	$	119	$	15,204