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v3.20.2

Acquisition (Details) $ in Thousands |  | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 22, 2019 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) item Institution | Dec. 31, 2019 USD ($)
Acquisition |  |  |  |
Number of university partners | item |  |  | 25 |
Goodwill |  |  | $ 160,766 | $ 160,766
Orbis Education |  |  |  |
Acquisition |  |  |  |
Purchase price | $ 361,184 |  |  |
Goodwill | 157,825 |  |  |
Transaction costs |  | $ 3,966 |  |
Assets acquired |  |  |  |
Cash | 4,793 |  |  |
Cash, pledged collateral | 300 |  |  |
Accounts receivable, net of allowance of $0 | 3,236 |  |  |
Accounts receivable, allowance | 0 |  |  |
Property and equipment | 5,392 |  |  |
Right-of-use assets | 13,069 |  |  |
Intangible assets | 210,280 |  |  |
Other assets | 2,793 |  |  |
Liabilities assumed |  |  |  |
Accounts payable | 4,308 |  |  |
Accrued and other liabilities | 4,451 |  |  |
Lease liability | 13,069 |  |  |
Deferred tax liability | 9,538 |  |  | $ 9,538
Deferred revenue | 45 |  |  |
Total net asset or liability purchased and assumed | 208,152 |  |  |
Purchase price | 365,977 |  |  |
Orbis Education | University partner relationships |  |  |  |
Assets acquired |  |  |  |
Intangible assets | 210,000 |  |  |
Orbis Education | Amended and restated credit agreement |  |  |  |
Acquisition |  |  |  |
Purchase price | 171,034 |  |  |
Acquisition consideration funded by credit agreement | $ 191,000 |  |  |
Orbis Education |  |  |  |
Acquisition |  |  |  |
Number of university partners | Institution |  |  | 25 |

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