XML 102 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale - Summary of Major Classes of Assets and Liabilities Reclassified to Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Long-term assets held for sale $ 392,391 $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Deferred revenue and student deposits 94,951  
Property and equipment, net 275,913  
Goodwill 32,740  
Tradenames 28,434  
Other long-term assets 55,304  
Long-term assets held for sale 392,391  
Long-term debt, including current portion 53,440  
Other liabilities 122,735  
Total liabilities held for sale $ 271,126