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Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2019
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 years ended December 31,
2019
 
2018
 
2017
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:
 
 
 
 
 
Income (loss) from continuing operations
$
13,961

 
$
(10,534
)
 
$
16,374

Net income attributable to noncontrolling interests
(99
)
 
(141
)
 
(79
)
Income (loss) from continuing operations attributable to Laureate Education, Inc.
13,862

 
(10,675
)
 
16,295

 
 
 
 
 
 
Accretion of redemption value of redeemable noncontrolling interests and equity
(208
)
 
(292
)
 
317

Adjusted for: accretion related to noncontrolling interests and equity redeemable at fair value

 
(559
)
 
(6,358
)
Accretion of Series A Preferred Stock

 
(61,974
)
 
(292,450
)
Gain upon conversion of Series A Preferred Stock

 
74,110

 

Distributed and undistributed earnings to participating securities

 

 
(1
)
Subtotal: accretion of Series A Preferred Stock, net, and other redeemable noncontrolling interests and equity
(208
)
 
11,285

 
(298,492
)
Net income (loss) from continuing operations available to common stockholders for basic earnings per share
13,654

 
610

 
(282,197
)
   Adjusted for: accretion of Series A Preferred Stock

 
61,974

 

   Adjusted for: gain upon conversion of Series A Preferred Stock

 
(74,110
)
 

Net income (loss) from continuing operations available to common stockholders for diluted earnings per share
$
13,654

 
$
(11,526
)
 
$
(282,197
)
 
 
 
 
 
 
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:
 
 
 
 
 
Income from discontinued operations, net of tax
$
53,941

 
$
84,884

 
$
77,390

Gain on sale of discontinued operations, net of tax
869,762

 
296,580

 

Loss (income) attributable to noncontrolling interests
919

 
(722
)
 
(2,220
)
Allocation of earnings from discontinued operations to participating securities

 

 
(5
)
Net income from discontinued operations for basic and diluted earnings per share
$
924,622

 
$
380,742

 
$
75,165

 
 
 
 
 
 
Denominator used in basic and diluted earnings (loss) per common share:
 
 
 
 
 
Basic weighted average shares outstanding
221,928

 
212,769

 
172,409

Effect of dilutive stock options
27

 

 

Effect of dilutive restricted stock units
516

 

 

Dilutive weighted average shares outstanding
222,471

 
212,769

 
172,409

 
 
 
 
 
 
Basic earnings (loss) per share:
 
 
 
 
 
Income (loss) from continuing operations
$
0.06

 
$

 
$
(1.64
)
Income from discontinued operations
4.17

 
1.79

 
0.44

Basic earnings (loss) per share
$
4.23

 
$
1.79

 
$
(1.20
)
Diluted earnings (loss) per share:
 
 
 
 
 
Income (loss) from continuing operations
$
0.06

 
$
(0.06
)
 
$
(1.64
)
Income from discontinued operations
4.16

 
1.79

 
0.44

Diluted earnings (loss) per share
$
4.22

 
$
1.73

 
$
(1.20
)


Schedule of Antidilutive Securities Excluded From Computation of Earnings Per Share The 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 years ended December 31,
2019
 
2018
 
2017
Stock options
8,512

 
9,387

 
12,497

Restricted stock and RSUs
6

 
1,300

 
986