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The Transaction (Tables)
 3 Months Ended
Mar. 31, 2019
The Transaction  
Summary of balances transferred to GCU

 

 

 

 

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