XML 69 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Due to Shareholders of Acquired Companies - Additional Information (Details)
1 Months Ended 12 Months Ended 84 Months Ended
Sep. 12, 2014
USD ($)
Aug. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
installment
Dec. 31, 2019
BRL (R$)
Dec. 31, 2019
USD ($)
installment
Dec. 31, 2019
BRL (R$)
installment
Dec. 31, 2018
USD ($)
Sep. 12, 2014
BRL (R$)
Business Acquisition [Line Items]                
Promissory notes payable     $ 21,518,000   $ 21,518,000   $ 45,391,000  
Universidade Anhembi Morumbi (UAM Brazil)                
Business Acquisition [Line Items]                
Promissory notes payable     20,179,000   20,179,000   30,912,000  
Universidade Anhembi Morumbi (UAM Brazil) | Related Party Notes Payable                
Business Acquisition [Line Items]                
Loan amount     $ 49,226,000   $ 49,226,000 R$ 200,808,000    
Number of periodic payments (installment) | installment     9   9 9    
Periodic principal payment     $ 5,470,000 R$ 22,312,000        
Number of periodic installment payments made during the period (installment) | installment         7      
Number of periodic payment installments remaining (installment) | installment     2   2 2    
Universidade Anhembi Morumbi (UAM Brazil) | Certificados de Depósitos Interbancários (CDI) | Related Party Notes Payable                
Business Acquisition [Line Items]                
Basis spread on variable rate     2.00% 2.00%        
Universidade Anhembi Morumbi (UAM Brazil) | Certificados de Depósitos Interbancários (CDI) | Notes Payable                
Business Acquisition [Line Items]                
Basis spread on variable rate     2.00% 2.00%        
IADE Group                
Business Acquisition [Line Items]                
Promissory notes payable     $ 0   $ 0   11,395,000  
Faculdades Metropolitanas Unidas Educacionais (FMU) | Notes Payable                
Business Acquisition [Line Items]                
Loan amount $ 110,310,000             R$ 259,139,000
Faculdades Metropolitanas Unidas Educacionais (FMU) | Certificados de Depósitos Interbancários (CDI) | Notes Payable                
Business Acquisition [Line Items]                
Basis spread on variable rate 3.70%              
Faculdade-Porto-Alegrense (FAPA)                
Business Acquisition [Line Items]                
Promissory notes payable             $ 1,943,000  
Liability settled   $ 230,000