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The Transaction - Summary of Disposed Assets, Previously Assets and Liabilities Held for Sale Transferred to GCU (Details) - Grand Canyon University - Disposed of by Sale $ in Thousands | Jul. 01, 2018 USD ($)
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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, current | 984,997
Accrued and other liabilities | 5,025
Student deposits | 88,010
Deferred revenue | 46,325
Note payable | 79
Total liabilities, current | 139,439
Allowance for doubtful accounts | 6,093
Accumulated depreciation on property and equipment | $ 166,066

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