XML 133 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Summary of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
INTI Education Holdings Sdn Bhd    
Redeemable Noncontrolling Interest [Line Items]    
Noncontrolling interest, noncontrolling owners, ownership percent allowed to be sold 10.00%  
Pearl Retail Solutions Private Limited    
Redeemable Noncontrolling Interest [Line Items]    
Noncontrolling interest, noncontrolling owners, ownership percent allowed to be sold 10.00%  
Puttable Common Stock    
Redeemable Noncontrolling Interest [Line Items]    
Reported Value $ 9,436  
Puttable Common Stock | INTI Education Holdings Sdn Bhd    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: 9,436  
Reported Value $ 9,436  
Noncontrolling interest, noncontrolling owners, ownership percent allowed to be sold 10.10%  
Puttable Common Stock | Pearl Retail Solutions Private Limited    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: $ 1,938  
Reported Value 1,938  
Puttable Preferred Stock | Stamford International University    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: 61  
Reported Value 61  
Puttable Non-controlling Interest    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: 11,435  
Reported Value 11,435  
Puttable common stock - not currently redeemable    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: 0  
Reported Value 2,286 $ 3,125
Puttable Arrangements - Common and Preferred Stock    
Redeemable Noncontrolling Interest [Line Items]    
Estimated Value as of December 31, 2017 redeemable within 12-months: 11,435  
Reported Value $ 13,721 $ 23,876