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The Transaction (Tables)
 9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
Summary of Disposed Assets, previously Assets and Liabilities Held for Sale Transferred to GCU

 the following balances were transferred to GCU as of July 1, 2018:

 


Restricted cash and cash equivalents

    $ 97,443  

Accounts receivable, net of allowance for doubtful accounts of $6,093

      9,780  

Other assets

      7,677  

Property and equipment, net of accumulated depreciation of $166,066

      870,097  
  

 

 

  

Total assets held for sale, current

    $ 984,997  
  

 

 

  

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