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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Significant Components of Deferred Income Tax Assets and Liabilities | Significant components of the Company’s deferred income tax assets and liabilities, included in Deferred income taxes, non-current on the consolidated balance sheets are as follows:
|  | As of September 30, 2018 |  |  | As of December 31, 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Share-based compensation |  | $ | 2,729 |  |  | $ | 4,201 |
Employee compensation |  |  | 758 |  |  |  | 950 |
Allowance for doubtful accounts |  |  | 155 |  |  |  | 1,685 |
Deferred tuition revenue |  |  | 147 |  |  |  | 1,294 |
Deferred scholarship |  |  | — |  |  |  | 618 |
Intangibles |  |  | — |  |  |  | 590 |
State taxes |  |  | 713 |  |  |  | 985 |
Other |  |  | 204 |  |  |  | 526 |
Deferred tax assets |  |  | 4,706 |  |  |  | 10,849 |
Deferred tax liability: |  |  |  |  |  |  |  |
Property and equipment |  |  | (8,335 | ) |  |  | (28,028 | )
Goodwill |  |  | (762 | ) |  |  | (762 | )
Other |  |  | (30 | ) |  |  | (421 | )
Deferred tax liability |  |  | (9,127 | ) |  |  | (29,211 | )
Net deferred tax liability |  | $ | (4,421 | ) |  | $ | (18,362 | )
The net deferred tax liability on the accompanying consolidated balance sheet is comprised of the following:
|  | As of September 30, 2018 |  |  | As of December 31, 2017 |
Deferred income taxes, current |  | $ | 1,744 |  |  | $ | 5,214 |
Deferred income taxes, non-current |  |  | (6,165 | ) |  |  | (23,576 | )
Net deferred tax liability |  | $ | (4,421 | ) |  | $ | (18,362 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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