XML 79 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]    
Remaining performance obligations recognition period 12 months  
Accounts and notes receivable $ 786,145 $ 535,176
Accounts receivable held for sale 15,434 34,744
Deferred revenue and student deposits, current 675,455 312,422
Revenue recognized 217,000  
Capitalized contract cost 5,179 0
Capitalized contract cost, accumulated amortization 646 0
Amortization of capitalized costs 646  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Disaggregation of Revenue [Line Items]    
Deferred revenue and student deposits $ 46,335 $ 94,951
Minimum    
Disaggregation of Revenue [Line Items]    
Contract cost, amortization period 2 years  
Maximum    
Disaggregation of Revenue [Line Items]    
Contract cost, amortization period 4 years