XML 94 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Due to Shareholders of Acquired Companies - Additional Information (Details)
12 Months Ended 60 Months Ended
Sep. 12, 2017
USD ($)
Sep. 12, 2017
BRL (R$)
Sep. 12, 2014
USD ($)
Nov. 21, 2013
USD ($)
Dec. 31, 2017
USD ($)
installment
Dec. 31, 2017
BRL (R$)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
installment
Dec. 31, 2017
BRL (R$)
installment
Sep. 12, 2014
BRL (R$)
Dec. 31, 2013
installment
Business Acquisition [Line Items]                        
Promissory notes payable         $ 71,785,000   $ 178,021,000   $ 71,785,000      
Interest paid on deferred purchase price for acquisitions         (39,419,000)   0 $ 0        
Universidade Anhembi Morumbi (UAM Brazil)                        
Business Acquisition [Line Items]                        
Promissory notes payable             52,043,000          
Universidade Anhembi Morumbi (UAM Brazil) | Related Party Notes Payable                        
Business Acquisition [Line Items]                        
Loan amount         60,479,000       $ 60,479,000 R$ 200,808,000    
Number of periodic payments (installment) | installment                       9
Periodic principal payment         $ 6,720,000 R$ 22,312,000            
Number of periodic installment payments made during the period (installment) | installment                 5      
Number of periodic payment installments remaining (installment) | installment         4       4 4    
Promissory notes payable         $ 45,206,000       $ 45,206,000      
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% 2.00%            
Universidade Anhembi Morumbi (UAM Brazil) | Certificados de Depósitos Interbancários (CDI) | Notes Payable                        
Business Acquisition [Line Items]                        
Basis spread on variable rate         2.00% 2.00%            
University of St. Augustine for Health Sciences, LLC (St. Augustine)                        
Business Acquisition [Line Items]                        
Promissory notes payable       $ 14,000,000 $ 11,550,000   $ 11,550,000 11,550,000 $ 11,550,000      
Ownership percentage acquired in business combinations       80.00%     20.00%          
Decrease to note payables               $ 2,450,000        
University of St. Augustine for Health Sciences, LLC (St. Augustine) | Related Party Notes Payable                        
Business Acquisition [Line Items]                        
Financed note term       5 years                
Interest rate       7.00% 7.00%       7.00% 7.00%    
Faculdades Metropolitanas Unidas Educacionais (FMU)                        
Business Acquisition [Line Items]                        
Promissory notes payable         $ 0   $ 100,382,000   $ 0   R$ 250,000,000  
Faculdades Metropolitanas Unidas Educacionais (FMU) | Related Party Notes Payable                        
Business Acquisition [Line Items]                        
Liability settled $ 114,578,000 R$ 358,606,000                    
Interest paid on deferred purchase price for acquisitions         $ (39,419,000)              
Faculdades Metropolitanas Unidas Educacionais (FMU) | Notes Payable                        
Business Acquisition [Line Items]                        
Loan amount     $ 110,310,000               R$ 259,139,000  
Faculdades Metropolitanas Unidas Educacionais (FMU) | Certificados de Depósitos Interbancários (CDI) | Notes Payable                        
Business Acquisition [Line Items]                        
Basis spread on variable rate     3.70%