XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Event and Assets and Liabilities Held for Sale - Additional Information (Detail) - USD ($)
6 Months Ended
Jul. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Long Lived Assets Held-for-sale [Line Items]      
Share-based compensation expense   $ 6,734,000 $ 6,229,000
Grand Canyon University [Member] | Subsequent Event [Member]      
Long Lived Assets Held-for-sale [Line Items]      
Cash transferred $ 43,475,000    
Transactions costs incurred 23,700,000    
Share-based compensation expense 17,446,000    
Asset impairment 3,037,000    
Grand Canyon University [Member] | Asset Purchase Agreement [Member]      
Long Lived Assets Held-for-sale [Line Items]      
Senior secured notes maturity date   Jun. 30, 2025  
Grand Canyon University [Member] | Asset Purchase Agreement [Member] | Subsequent Event [Member]      
Long Lived Assets Held-for-sale [Line Items]      
Purchase price of assets 869,120    
Base purchase price adjustment amount $ 1    
Senior secured note bears interest 6.00%    
Grand Canyon University [Member] | Master Services Agreement [Member]      
Long Lived Assets Held-for-sale [Line Items]      
Percentage of tuition and fee revenue used for closing of purchase agreement   60.00%  
Initial maturity periid of agreement   15 years  
Early termination period of agreement   7 years  
Percentage of termination fee   100.00%  
Termination fees payment period   12 months  
Percentage of non-renewal fees payment   50.00%  
Non-renewal fees payment period   12 months