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v3.19.1

The Transaction - Summary of Disposed Assets, Previously Assets and Liabilities Held for Sale Transferred to GCU (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Jul. 01, 2018
--- | --- | --- | ---
The Transaction |  |  |
Restricted cash and cash equivalents | $ 300 | $ 61,667 |
Accounts receivable, net | 74,653 | 46,830 |
Other assets | 12,337 | 6,963 |
Property and equipment, net | 116,239 | 111,039 |
Accrued and other liabilities | 15,543 | 8,907 |
Deferred revenue | 5,168 |  |
Note payable | $ 199,994 | $ 23,437 |
Assets Held for Sale |  |  |
The Transaction |  |  |
Restricted cash and cash equivalents |  |  | $ 97,443
Accounts receivable, net |  |  | 9,780
Other assets |  |  | 7,677
Property and equipment, net |  |  | 870,097
Total assets held for sale, current |  |  | 984,997
Liabilities Held for Sale |  |  |
The Transaction |  |  |
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

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