XML 63 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Schedule of Restatements on Consolidated Income Statement (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Costs and expenses:                          
Technology and academic services $ 11,098 $ 11,101 $ 10,678 $ 10,697 $ 10,739 $ 10,494 $ 10,220 $ 10,381     $ 43,574 $ 41,834 $ 39,101
Counseling services and support 51,989 51,116 50,838 50,747 50,213 46,100 45,970 46,312     204,690 188,595 175,045
Marketing and communication 27,252 31,546 30,095 28,527 26,227 28,130 27,426 27,309     117,420 109,092 98,592
General and administrative 6,695 10,092 5,762 7,419 5,975 8,343 5,806 7,033     29,968 27,157 28,079
University related expenses (405) 6,569 79,517 87,649 86,356 83,450 73,791 80,543     173,330 324,140 294,188
Lease termination costs                 $ 160 $ 3,363      
Total costs and expenses $ 97,399 $ 126,034 $ 178,330 $ 185,589 $ 180,072 $ 176,517 $ 163,213 $ 171,578     $ 587,352 691,380 636,141
As Reported [Member]                          
Costs and expenses:                          
General and administrative                       43,759 43,219
Instructional costs and services                       410,840 373,101
Admissions advisory and related                       128,544 119,286
Advertising                       98,608 88,152
Marketing and promotional                       9,629 8,860
Lease termination costs                         3,523
Total costs and expenses                       691,380 636,141
As Reclassified [Member]                          
Costs and expenses:                          
Technology and academic services                       41,834 39,101
Counseling services and support                       188,595 175,045
Marketing and communication                       109,092 98,592
General and administrative                       27,157 28,079
University related expenses                       324,140 294,188
Loss on transaction                       562 1,136
Total costs and expenses                       $ 691,380 $ 636,141