XML 81 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Share-based compensation $ 3,030 $ 4,201
Employee compensation 780 950
Allowance for doubtful accounts   1,685
Deferred tuition revenue   1,294
Deferred scholarship   618
Intangibles   590
State taxes 879 985
Other 386 526
Deferred tax assets 5,075 10,849
Deferred tax liability:    
Property and equipment (10,778) (28,028)
Goodwill (762) (762)
Other   (421)
Deferred tax liability (11,540) (29,211)
Net deferred tax liability $ (6,465) $ (18,362)