XML 64 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

BUSINESS COMBINATIONS (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The values and estimated useful lives by asset type are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | May 31, 2019
​ | ​ | Value | ​ | Estimated
​ |  | Assigned |  | Useful Life
Customer Relationships | ​ | $ | 26,400 | ​ | 11 years
Curriculum |  | ​ | 11,600 |  | 6 years
Course Delivery Technology |  | ​ | 6,700 |  | 5 years
OnCourse Learning [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
​ | ​ | ​ | ​
​ |  | May 31,
​ | ​ | 2019
Current Assets | ​ | $ | 5,260
Property and Equipment | ​ |  | 1,197
Intangible Assets | ​ |  | 63,100
Goodwill | ​ |  | 59,519
Total Assets Acquired | ​ |  | 129,076
Liabilities Assumed | ​ |  | 9,445
Net Assets Acquired | ​ | $ | 119,631

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=atge_OncourseLearningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |