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Earnings (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted
The following tables summarize the computations of basic and diluted earnings per share:
For the three months ended September 30,
2018
 
2017
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:
 
 
 
Loss from continuing operations
$
(43,792
)
 
$
(67,181
)
Net loss attributable to noncontrolling interests
2,037

 
3,943

Loss from continuing operations attributable to Laureate Education, Inc.
(41,755
)
 
(63,238
)
 
 
 
 
Accretion of redemption value of redeemable noncontrolling interests and equity
324

 
(105
)
Accretion of Series A Preferred Stock
—

 
(83,955
)
Subtotal: accretion of Series A Preferred Stock and other redeemable noncontrolling interests and equity
324

 
(84,060
)
Net loss from continuing operations available to common stockholders for basic and diluted earnings per share
$
(41,431
)
 
$
(147,298
)
 
 
 
 
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:



Loss from discontinued operations, net of tax
$
(34,466
)
 
$
(36,309
)
Loss on sales of discontinued operations, net of tax
(18,426
)
 
—

(Income) loss attributable to noncontrolling interests
(142
)
 
1,588

Net loss from discontinued operations for basic and diluted earnings per share
$
(53,034
)

$
(34,721
)
 
 
 
 
Denominator used in basic and diluted earnings (loss) per common share:
 
 
 
Basic and diluted weighted average shares outstanding
224,037

 
178,871

 
 
 
 
Basic and diluted loss per share:
 
 
 
Loss from continuing operations
$
(0.18
)
 
$
(0.82
)
Loss from discontinued operations
(0.24
)
 
(0.20
)
Basic and diluted loss per share
$
(0.42
)
 
$
(1.02
)


For the nine months ended September 30,
2018
 
2017
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:
 
 
 
Loss from continuing operations
$
(35,549
)
 
$
(150,792
)
Net loss attributable to noncontrolling interests
892

 
2,652

Loss from continuing operations attributable to Laureate Education, Inc.
(34,657
)
 
(148,140
)
 
 
 
 
Accretion of redemption value of redeemable noncontrolling interests and equity
1,130

 
(635
)
Adjusted for: accretion related to noncontrolling interests and equity redeemable at fair value
(559
)
 
(6,357
)
Accretion of Series A Preferred Stock
(61,974
)
 
(185,149
)
Gain upon conversion of Series A Preferred Stock
74,110

 
—

Subtotal: accretion of Series A Preferred Stock, net and other redeemable noncontrolling interests and equity
12,707

 
(192,141
)
Net income (loss) available to common stockholders for basic earnings per share
(21,950
)
 
(340,281
)
  Adjusted for: accretion of Series A Preferred Stock
61,974

 
—

  Adjusted for: gain upon conversion of Series A Preferred Stock
(74,110
)
 
—

Net loss from continuing operations available to common stockholders for diluted earnings per share
$
(34,086
)
 
$
(340,281
)
 
 
 
 
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:
 
 
 
(Loss) income from discontinued operations, net of tax
$
22,459

 
$
44,047

Gain on sale of discontinued operations, net of tax
311,904

 
—

Income attributable to noncontrolling interests
(1,207
)
 
(287
)
Net income from discontinued operations for basic and diluted earnings per share
$
333,156

 
$
43,760

 
 
 
 
Denominator used in basic and diluted earnings (loss) per common share:
 
 
 
Basic and diluted weighted average shares outstanding
209,129

 
167,261

 
 
 
 
Basic earnings (loss) per share:
 
 
 
Income (loss) from continuing operations
$
(0.10
)
 
$
(2.03
)
Income from discontinued operations
1.59

 
0.26

Basic earnings (loss) per share
$
1.49

 
$
(1.77
)
Diluted earnings (loss) per share:
 
 
 
Loss from continuing operations
$
(0.16
)
 
$
(2.03
)
Income from discontinued operations
1.59

 
0.26

Diluted earnings (loss) per share
$
1.43

 
$
(1.77
)
Schedule of antidilutive securities excluded from computation of earnings per share
he following table summarizes the number of stock options, shares of restricted stock and restricted stock units (RSUs) that were excluded from the diluted EPS calculations because the effect would have been antidilutive:
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
Stock options
9,328

 
13,443

 
9,628

 
12,957

Restricted stock and RSUs
931

 
843

 
1,034

 
730