XML 90 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Summary of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jul. 11, 2017
Jun. 30, 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 and Creative Arts Education Society        
Redeemable Noncontrolling Interest [Line Items]        
Noncontrolling interest, noncontrolling owners, ownership percent allowed to be sold 10.00%   45.00%  
Puttable Common Stock | INTI Education Holdings Sdn Bhd        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: $ 10,016      
Reported Value 10,016      
Puttable Common Stock | Pearl Retail Solutions Private Limited and Creative Arts Education Society        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 1,835      
Reported Value 1,835      
Noncontrolling interest, noncontrolling owners, ownership percent allowed to be sold   10.00% 45.00%  
Puttable Preferred Stock | Stamford International University        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 60      
Reported Value 60      
Puttable Non-controlling Interest        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 11,911      
Reported Value 11,911      
Puttable common stock - currently redeemable        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 4      
Reported Value 4      
Puttable common stock - not currently redeemable        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 0      
Reported Value 2,300      
Puttable Arrangements - Common and Preferred Stock        
Redeemable Noncontrolling Interest [Line Items]        
Estimated Value as of September 30, 2017 redeemable within 12-months: 11,915      
Reported Value $ 14,215     $ 23,876