XML 83 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share - Summary of Earnings (Loss) Per Share Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:        
Loss from continuing operations $ (10,390) $ (271,040) $ (290,800) $ (76,503)
Income attributable to noncontrolling interests (17) (7) 9 27
Loss from continuing operations attributable to Laureate Education, Inc. (10,407) (271,047) (290,791) (76,476)
Accretion of redemption value of redeemable noncontrolling interests and equity 0 6 (88) 163
Net loss from continuing operations for basic and diluted earnings (loss) per share (10,407) (271,041) (290,879) (76,313)
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:        
Income (loss) from discontinued operations, net of tax 370,527 (513,390) 456,770 (921,239)
Loss (income) attributable to noncontrolling interests 286 (5) 499 5,065
Net income (loss) from discontinued operations for basic and diluted earnings (loss) per share $ 370,813 $ (513,395) $ 457,269 $ (916,174)
Denominator used in basic and diluted earnings (loss) per common share:        
Basic weighted average share outstanding (in shares) 185,569 210,033 192,543 209,920
Diluted weighted average shares outstanding (in shares) 185,569 210,033    
Basic and diluted earnings (loss) per share:        
(Loss) income from continuing operations, basic (in dollars per share) $ (0.06) $ (1.29) $ (1.51) $ (0.36)
Loss from discontinued operations, basic (in dollars per share) 2.00 (2.44) 2.37 (4.36)
Basic loss per share (in dollars per share) 1.94 (3.73) 0.86 (4.72)
Diluted earnings (loss) per share:        
(Loss) income from continuing operations, diluted (in dollars per share) (0.06) (1.29) (1.51) (0.36)
Loss from discontinued operations, diluted (in dollars per share) 2.00 (2.44) 2.37 (4.36)
Diluted earnings per share (in dollars per share) $ 1.94 $ (3.73) $ 0.86 $ (4.72)