Disposal Group, Including Discontinued Operation, Consideration, Cash

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Superior Proposal, Incremental Earn-out

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Termination Fee

+ References

No definition available.

+ Details

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Discontinued Operations and Assets Held for Sale - Narrative (Details)	3 Months Ended
	Mar. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)	Nov. 02, 2020 USD ($)	Nov. 02, 2020 BRL (R$)	Sep. 11, 2020 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on Brazil held-for-sale disposal group	$ 57,714,000	$ 3,768,000
Discontinued Operations, Disposed of by Sale \| Walden e-Learning, LLC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions					$ 1,480,000,000
Termination fee					$ 88,000,000
Brazil \| Anima \| Discontinued Operations, Disposed of by Sale \| Rede
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions			$ 765,000,000	R$ 4,400,000,000
Cash consideration			660,700,000	3,800,000,000
Superior proposal, incremental earn-out			$ 35,300,000	R$ 203,000,000
Brazil \| Anima \| Discontinued Operations \| Rede
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on Brazil held-for-sale disposal group	$ 32,400,000