Disposal Group, Including Discontinued Operation, Consideration Paid Held In Escrow

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Escrow Funds Released, After Eighteen Months

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Escrow Funds Released, After Thirty Six Months

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Escrow Funds Released, After Twenty Four Months

+ References

No definition available.

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- Definition

Disposal Group , Not Discontinued Operations, Estimated Tax Expense

+ References

No definition available.

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- Definition

Disposition Of Business, Liabilities Assumed By Purchaser, Gross Of Cash Sold

+ References

No definition available.

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- Definition

Proceeds From Divestiture Of Business, Amount Receivable, Noncurrent

+ References

No definition available.

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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.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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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.

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Dispositions (Details) $ in Thousands, $ in Thousands				1 Months Ended		3 Months Ended	9 Months Ended
Dispositions (Details) $ in Thousands, $ in Thousands	Sep. 10, 2021 USD ($)	Aug. 12, 2021 USD ($)	May 28, 2021 USD ($)	Apr. 30, 2021 USD ($)	Apr. 30, 2021 HKD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Mar. 08, 2021 USD ($)	Dec. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Restricted cash						$ 104,999	$ 104,999		$ 117,151	$ 30,857
Anima \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sale of business						$ (26,100)	(26,100)
Cash proceeds received			$ 625,500
Consideration for business transferred, gross of cash sold			$ 121,000,000
Fundacion Nasser \| Discontinued Operations, Disposed of by Sale \| Honduras
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions								$ 24,000
Funds held in escrow								$ 2,000
Percentage of funds held in escrow to be released in 18 months								50.00%
Percentage of funds held in escrow to be released in 24 months								25.00%
Percentage of funds held in escrow to be released in 36 months								25.00%
Gain (loss) on sale of business							1,700
Fundacion Nasser \| Discontinued Operations, Disposed of by Sale \| Chile
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from collection of escrow in notes receivable	$ 21,500
LEI Lie Ying Limited \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sale of business							$ (13,600)
Cash proceeds received				$ 21,650	$ 168,284
Walden e-Learning, LLC \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sale of business		$ (615,200)
Proceeds from divestiture of businesses, net of cash divested		1,397,200
Restricted cash		83,600
Amount receivable		74,000						$ 74,000
Estimated tax expense		$ 278,000