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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 31,036 $ 360,137 $ 29,915 $ 165,970
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of tax of $0 for both periods (42,161) (22,627) 25,386 428,055
Minimum pension liability adjustment, net of tax of $0 for both periods 983 0 997 (141)
Total other comprehensive income (41,178) (22,627) 26,383 427,914
Comprehensive income (10,142) 337,510 56,298 593,884
Net comprehensive loss attributable to noncontrolling interests 82 248 410 507
Comprehensive income attributable to Laureate Education, Inc. (10,060) 337,758 56,708 594,391
Revenues 300,999 267,691 895,943 789,971
Direct costs 229,361 181,978 655,055 577,141
General and administrative expenses 15,321 47,315 48,752 139,270
Loss on impairment of assets 0 3,292 144 67,161
Operating income 56,317 35,106 191,992 6,399
Interest income 1,970 1,268 5,623 2,456
Interest expense (3,694) (3,736) (11,589) (40,795)
Loss on debt extinguishment     0 (77,940)
Loss on derivatives     0 (24,517)
Other income (expense), net 1,393 (46) 413 (67)
Foreign currency exchange (loss) gain, net 15,146 6,085 (2,906) 18,749
Gain (loss) on disposal of subsidiaries, net 0 (949) 1,461 (922)
Income (loss) from continuing operations before income taxes and equity in net income of affiliates 71,132 37,728 184,994 (116,637)
Income tax expense (39,280) (48,118) (159,213) (174,163)
Equity in net income of affiliates, net of tax     70 0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 31,852 (10,390) 25,851 (290,800)
(Loss) gain on sale of discontinued operations before taxes, net (816) 370,527 4,064 456,770
Net loss attributable to noncontrolling interests 81 269 414 508
Net Income (Loss) Attributable to Parent $ 31,117 $ 360,406 $ 30,329 $ 166,478