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Discontinued Operations and Assets Held for Sale (Tables)
 3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of major classes of assets and liabilities reclassified to held for sale
Summarized operating results and cash flows of the Discontinued Operations are presented in the following tables:
For the three months ended March 31, 20212020
Revenues$239,750 $369,484 
Depreciation and amortization expense— (24,511)
Share-based compensation expense(242)(445)
Other direct costs(201,197)(378,881)
Loss on impairment of assets(1,064)— 
Other non-operating expense(11,163)(55,057)
Loss on sale of discontinued operations before taxes, net(16,837)(23,553)
Pretax income (loss) of discontinued operations9,247 (112,963)
Income tax (expense) benefit(9,665)5,183 
Loss from discontinued operations, net of tax$(418)$(107,780)
Operating cash flows of discontinued operations$31,117 $47,381 
Investing cash flows of discontinued operations$(4,858)$(14,158)
Financing cash flows of discontinued operations$(13,559)$20,797 
The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following tables:
March 31, 2021December 31, 2020
Assets of Discontinued Operations
Cash and cash equivalents$272,108 $270,164 
Receivables, net101,962 113,386 
Property and equipment, net171,840 259,471 
Goodwill and Tradenames1,163,536 1,202,496 
Operating lease right-of-use assets, net101,572 136,806 
Other assets217,545 183,742 
Valuation allowance on held-for-sale disposal groups(222,517)(248,630)
Total assets held for sale$1,806,046 $1,917,435 
March 31, 2021December 31, 2020
Liabilities of Discontinued Operations
Deferred revenue and student deposits$116,489 $87,793 
Operating leases, including current portion114,582 151,413 
Long-term debt, seller notes and finance leases, including current portion116,646 171,451 
Other liabilities265,993 291,599 
Total liabilities held for sale$613,710 $702,256