XML 82 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets Held for Sale - Summary of Major Classes of Assets and Liabilities Reclassified to Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Long-term assets held for sale $ 276,947 $ 392,391
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property and equipment, net 163,334  
Goodwill 68,018  
Tradenames 32,188  
Other long-term assets 13,407  
Long-term assets held for sale 276,947  
Deferred revenue and student deposits 35,379 $ 94,951
Long-term debt, including current portion 68,931  
Other liabilities 60,737  
Total liabilities held for sale $ 165,047