XML 90 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share - Summary of Earnings (Loss) Per Share Basic and Diluted (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
numberOfClassesOfStock
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Earnings Per Share [Abstract]        
Number of classes of stock | numberOfClassesOfStock     2  
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:        
Loss from continuing operations $ (271,040) $ (86,649) $ (76,503) $ (211,676)
Net income attributable to noncontrolling interests (7) (12) 27 (61)
Loss from continuing operations attributable to Laureate Education, Inc. (271,047) (86,661) (76,476) (211,737)
Accretion of redemption value of redeemable noncontrolling interests and equity 6 (193) 163 264
Net loss from continuing operations for basic and diluted earnings (loss) per share (271,041) (86,854) (76,313) (211,473)
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:        
(Loss) income from discontinued operations, net of tax (169,768) 30,986 (557,951) 240,373
Loss on sales of discontinued operations, net of tax (343,622) (41,131) (363,288) 848,390
(Income) loss attributable to noncontrolling interests (5) 1,580 5,065 583
Net loss from discontinued operations for basic and diluted earnings (loss) per share $ (513,395) $ (8,565) $ (916,174) $ 1,089,346
Denominator used in basic and diluted earnings (loss) per common share:        
Basic and diluted weighted average share outstanding | shares 210,033 224,193 209,920 224,498
Basic and diluted earnings (loss) per share:        
(Loss) income from continuing operations (in dollars per share) | $ / shares $ (1.29) $ (0.39) $ (0.36) $ (0.94)
(Loss) income from discontinued operations (in dollars per share) | $ / shares (2.44) (0.04) (4.36) 4.85
Basic and diluted (loss) earnings per share (in dollars per share) | $ / shares $ (3.73) $ (0.43) $ (4.72) $ 3.91