Cash And Restricted Cash Transferred To Discontinued Operation

No definition available.

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- Definition

The amount of cash proceeds net of debt expected to be received in connection with the sale of disposal group including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

The amount of stock consideration pursuant to stock purchase agreement in connection with sale of disposal group including discontinued operation.

+ References

No definition available.

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- Definition

The amount of total cash proceeds receivable in connection with the sale of disposal group including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Represent the earn out maximum.

+ References

No definition available.

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- Definition

Represent the Earn out term.

+ References

No definition available.

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- Definition

Term of lessee's operating sublease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of realized and unrealized loss of derivative instruments not designated or qualifying as hedging instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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- Definition

The cash outflow associated with purchasing loans held for investment purposes during the period.

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- Definition

Date the receivable or note with imputed interest is due, in CCYY-MM-DD format.

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- Definition

Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

+ References

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- Definition

The principal amount of the receivable or note before consideration of the discount or premium.

+ References

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Discontinued Operations and Assets Held for Sale (Additional Information) (Detail) $ in Thousands, R$ in Millions		3 Months Ended	6 Months Ended		12 Months Ended
	Dec. 11, 2018 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Jun. 30, 2019 USD ($)	Dec. 31, 2019 BRL (R$)	Dec. 31, 2019 USD ($)	Oct. 18, 2019 BRL (R$)	Oct. 18, 2019 USD ($)
Property and equipment, net		$ 82,753		$ 82,753	$ 81,250		$ 74,939
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax		32,714	$ 0	32,714
Payments to Acquire Loans Held-for-investment			$ 0	10,000
Sublease term			1 year
Indebtedness		49,758		$ 49,758	52,255		112,527
Loss on cash flow hedge			$ 28,000
Carrington College [Member] \| Discontinued Operations, Disposed of by Sale
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax		11,100
Cash and restricted cash		$ (9,900)
DeVry University [Member]
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax					21,700
Payments to Acquire Loans Held-for-investment	$ 10,000
Earn Out Term	10 years
Earn Out Maximum	$ 20,000
Receivable with Imputed Interest, Face Amount							10,000
Receivable with Imputed Interest, Effective Yield (Interest Rate)	4.00%		4.00%
Receivable with Imputed Interest, Due Date	Jan. 01, 2022		Jan. 01, 2022
Cash and restricted cash					$ (39,000)
Adtalem Educacional Do Brasil [Member] \| Discontinued Operations, Disposed of by Sale
Consideration from disposal								R$ 1,920.0	$ 465,000
Cash balances expected to be received net of indebtedness									74,000
Cash balances receivable									89,000
Indebtedness									$ 15,000
Derivative notional amount						R$ 2,154.0	$ 536,000
Loss on cash flow hedge			$ 28,000