Other Financial Information

12 Months Ended

Dec. 31, 2022

Stockholders' Equity Note [Abstract]

Other Financial Information

Other Financial Information

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) (AOCI) in our Consolidated Balance Sheets includes the accumulated translation adjustments arising from translation of foreign subsidiaries’ financial statements, the unrealized gain on a derivative designated as an effective net investment hedge, and the accumulated net gains or losses that are not recognized as components of net periodic benefit cost for our minimum pension liability. The AOCI related to the net investment hedge will be deferred from earnings until the sale or liquidation of the hedged investee. Laureate reports changes in AOCI in our Consolidated Statements of Stockholders’ Equity. The components of these balances were as follows:

December 31,	2022						2021
	Laureate Education, Inc.		Noncontrolling Interests		Total		Laureate Education, Inc.		Noncontrolling Interests		Total
Foreign currency translation loss	$	(452,252)	$	959	$	(451,293)	$	(529,472)	$	946	$	(528,526)
Unrealized gains on derivatives	10,416		—		10,416		10,416		—		10,416
Minimum pension liability adjustment	(588)		—		(588)		(1,148)		—		(1,148)
Accumulated other comprehensive loss	$	(442,424)	$	959	$	(441,465)	$	(520,204)	$	946	$	(519,258)

Foreign Currency Exchange of Certain Intercompany Loans

Laureate periodically reviews its investment and cash repatriation strategies in order to meet our liquidity requirements in the United States. Laureate recognized currency exchange adjustments attributable to intercompany loans, that are not designated as indefinitely invested, of $(27,198), $27,292 and $21,171 as part of Foreign currency exchange (loss) gain, net, in the Consolidated Statements of Operations for the years ended December 31, 2022, 2021 and 2020, respectively.

Write Off of Accounts and Notes Receivable

During the years ended December 31, 2022, 2021 and 2020, Laureate wrote off approximately $25,500, $31,600 and $24,300, respectively, of fully reserved accounts and notes receivable that were deemed uncollectible.