XML 37 R57.htm IDEA: XBRL DOCUMENT v3.19.3
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 87,700 $ 93,100 $ 48,400
Amortizable Intangible Assets, Accumulated Amortization (17,362) (20,128) (14,787)
Indefinite-lived Intangible Assets, Gross Carrying Amount 224,986 225,017 206,553
Customer Relationships [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount 68,900 69,300 42,900
Amortizable Intangible Assets, Accumulated Amortization $ (15,865) (14,448) (10,756)
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years    
Curriculum/Software [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 11,600 16,600 5,000
Amortizable Intangible Assets, Accumulated Amortization $ (644) (5,193) (3,750)
Amortizable Intangible Assets, Weighted Average Amortization Period 6 years    
Course Delivery Technology      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 7,200 7,200  
Amortizable Intangible Assets, Accumulated Amortization $ (853) (487)  
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years    
Patented Technology [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount     500
Amortizable Intangible Assets, Accumulated Amortization     (281)
Trade Names [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 95,746 95,777 77,313
Chamberlain Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 1,200 1,200 1,200
AUC Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,000 100,000 100,000
Ross Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 14,100 14,100 14,100
Intellectual Property [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 13,940 $ 13,940 $ 13,940