XML 107 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Due to Shareholders of Acquired Companies - Summary of Amounts Due to Shareholders of Acquired Companies (Details)
R$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 12, 2014
BRL (R$)
Nov. 21, 2013
USD ($)
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 79,569 $ 210,948      
Less: Current portion of due to shareholders of acquired companies 40,140 118,679      
Due to shareholders of acquired companies, less current portion 39,429 92,269      
Universidade Anhembi Morumbi (UAM Brazil)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies   52,043      
Universidade Anhembi Morumbi (UAM Brazil) | Related Party Notes Payable          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 45,206        
Universidade Anhembi Morumbi (UAM Brazil) | Certificados de Depósitos Interbancários (CDI) | Related Party Notes Payable          
Business Acquisition [Line Items]          
Basis spread on variable rate 2.00%        
University of St. Augustine for Health Sciences, LLC (St. Augustine)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 11,550 11,550 $ 11,550   $ 14,000
University of St. Augustine for Health Sciences, LLC (St. Augustine) | Related Party Notes Payable          
Business Acquisition [Line Items]          
Interest Rate % 7.00%       7.00%
Monash South Africa (MSA)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 9,571 27,462      
Monash South Africa (MSA) | Related Party Notes Payable          
Business Acquisition [Line Items]          
Interest Rate % 6.75%        
CH Holding Netherlands B.V. (CH Holding)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 3,971 8,587      
Universidad Tecnologica Centroamericana (UNITEC Honduras)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies 3,813 5,196      
Faculdade Porto-Alegrense (FAPA)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies 3,084 2,973      
IADE Group          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 2,374 2,755      
IADE Group | Related Party Notes Payable          
Business Acquisition [Line Items]          
Interest Rate % 3.00%        
Faculdades Metropolitanas Unidas Educacionais (FMU)          
Business Acquisition [Line Items]          
Total due to shareholders of acquired companies $ 0 $ 100,382   R$ 250,000