XML 92 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 $ 71,785 $ 178,021      
Less: Current portion of due to shareholders of acquired companies 34,745 111,681      
Due to shareholders of acquired companies, less current portion 37,040 66,340      
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 8,318      
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