XML 60 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss $ 971,204 $ 820,932 $ 774,357 $ 1,015,227 $ 1,044,888 $ 1,139,558
Foreign currency translation adjustment, Laureate Education, Inc            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss (287,454)   (452,252)      
Foreign currency translation adjustment, Noncontrolling Interests            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 873   959      
Foreign currency translation adjustment, Total            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss (286,581)   (451,293)      
Unrealized gain on derivatives, Laureate Education, Inc.            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 10,416   10,416      
Unrealized gain on derivatives, Noncontrolling Interests            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 0   0      
Unrealized gain on derivatives, Total            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 10,416   10,416      
Minimum pension liability adjustment, Laureate Education Inc.            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss (588)   (588)      
Minimum pension liability adjustment, Noncontrolling Interests            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 0   0      
Minimum pension liability adjustment, Total            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss (588)   (588)      
Accumulated other comprehensive loss, Laureate Education, Inc.            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss (277,626) $ (369,633) (442,424) $ (452,648) $ (470,617) $ (520,204)
Accumulated other comprehensive loss, Noncontrolling Interests            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss 873   959      
Accumulated other comprehensive loss, Total            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss $ (276,753)   $ (441,465)