XML 49 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

 

    

Balance at

    

 

    

 

    

Balance at

 

 

Beginning of

 

Charged to

 

Deductions/

 

End of

 

 

Period

 

Expense

 

Transfers(1)(2)

 

Period

Allowance for doubtful accounts receivable

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

$

5,907

 

8,669

 

(14,576)

 

$

 —

Year ended December 31, 2017

 

$

5,918

 

18,478

 

(18,489)

 

$

5,907

Year ended December 31, 2016

 

$

5,137

 

18,639

 

(17,858)

 

$

5,918

(1)

Deductions represent accounts written off, net of recoveries.

(2)

$6,093 included in the deductions column for the year ended December 31, 2018, represents the allowance that was transferred to GCU with other educational assets and liabilities on July 1, 2018. See Note 2.