XML 119 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events (Details)
$ / shares in Units, € in Thousands, د.م. in Thousands, shares in Thousands
3 Months Ended 12 Months Ended
Apr. 23, 2018
$ / shares
shares
Apr. 13, 2018
USD ($)
Apr. 13, 2018
MAD (د.م.)
Apr. 12, 2018
USD ($)
Apr. 12, 2018
EUR (€)
Mar. 31, 2018
student
$ / shares
Mar. 31, 2018
USD ($)
student
$ / shares
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
$ / shares
Apr. 24, 2018
USD ($)
Nov. 29, 2017
MAD (د.م.)
Feb. 06, 2017
$ / shares
Disposal Group, Held-for-sale, Not Discontinued Operations                        
Subsequent Event [Line Items]                        
Revenue             $ 65,000,000 $ 57,000,000        
Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Somed Holding                        
Subsequent Event [Line Items]                        
Revenue                 $ 11,500,000      
Operating loss                 (800,000)      
Depreciation                 1,100,000      
Consideration received from dispositions | د.م.                     د.م. 500,000  
Number of students within the institution (student) | student           1,100            
Disposal Group, Held-for-sale, Not Discontinued Operations | St. Augustine                        
Subsequent Event [Line Items]                        
Revenue                 89,600,000      
Operating loss                 (30,500,000)      
Depreciation                 $ 4,100,000      
Number of students within the institution (student) | student             3,200          
Subsequent Event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Laureate Germany Holding GmbH                        
Subsequent Event [Line Items]                        
Capital contribution       $ 3,600,000                
Transfer taxes paid       800,000                
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Somed Holding                        
Subsequent Event [Line Items]                        
Proceeds from sale of business   $ 32,500,000 د.م. 300,000                  
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | St. Augustine                        
Subsequent Event [Line Items]                        
Consideration received from dispositions                   $ 400,000,000    
LEI European Investments B.V. (LEI BV) | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Laureate Germany Holding GmbH                        
Subsequent Event [Line Items]                        
Number of student at the institution | student           2,600            
LEI European Investments B.V. (LEI BV) | Subsequent Event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Laureate Germany Holding GmbH                        
Subsequent Event [Line Items]                        
Proceeds from sale of business       1,200,000 € 1,000              
Revenue       23,400,000                
Operating loss       22,200,000                
Impairment loss       16,000,000                
Depreciation       $ 1,200,000                
Laureate Middle East Holdings B.V. | Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Somed Holding                        
Subsequent Event [Line Items]                        
Noncontrolling interest, ownership percentage by parent                 60.00%      
Laureate Middle East Holdings B.V. | Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Somed Holding                        
Subsequent Event [Line Items]                        
Noncontrolling interest, ownership percentage by parent       60.00% 60.00%              
La Société Maroc Emirats Arabes Unis de Développement | Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Somed Holding                        
Subsequent Event [Line Items]                        
Noncontrolling interest, noncontrolling owners, ownership percent       40.00% 40.00%              
Class A Common Stock                        
Subsequent Event [Line Items]                        
Common stock, par value (in dollars per share) | $ / shares           $ 0.004 $ 0.004   $ 0.004     $ 0.004
Class A Common Stock | Subsequent Event                        
Subsequent Event [Line Items]                        
Common stock, par value (in dollars per share) | $ / shares $ 0.004                      
Private Placement | Series A Convertible Redeemable Preferred Stock | Subsequent Event                        
Subsequent Event [Line Items]                        
Number of shares converted (in shares) | shares 36,143