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The Transaction - Summary of Disposed Assets, previously Assets and Liabilities Held for Sale Transferred to GCU (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Jul. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Long Lived Assets Held-for-sale [Line Items] |  |  |
Restricted cash and cash equivalents | $ 61,667 |  | $ 94,534
Accounts receivable, net | 65,120 |  | 10,908
Other assets | 8,607 |  | 24,589
Property and equipment, net | 110,908 |  | 922,284
Accrued and other liabilities | 13,511 |  | 20,757
Student deposits |  |  | 95,298
Deferred revenue |  |  | 46,895
Note payable | $ 54,976 |  | $ 59,925
Asset Held For Sale [Member] |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |
Restricted cash and cash equivalents |  | $ 97,443 |
Accounts receivable, net |  | 9,780 |
Other assets |  | 7,677 |
Property and equipment, net |  | 870,097 |
Total assets held for sale, current |  | 984,997 |
Liabilities Held For Sale [Member] |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |
Accrued and other liabilities |  | 5,025 |
Student deposits |  | 88,010 |
Deferred revenue |  | 46,325 |
Note payable |  | 79 |
Total liabilities held for sale, current |  | $ 139,439 |

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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