XML 76 R39.htm IDEA: XBRL DOCUMENT
v3.19.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Summary of redeemable noncontrolling interest | If the minority put arrangements were all exercised at June 30, 2019, Laureate would be obligated to pay the noncontrolling interest holders an estimated amount of $10,779, as summarized in the following table:
| Nominal Currency | First Exercisable Date | Estimated Value as of June 30, 2019 redeemable within 12-months: |  | Reported Value
Noncontrolling interest holder put arrangements |  |  |  |  |
INTI Education Holdings Sdn Bhd (Inti Holdings) - 10.10% | MYR | Current | $ | 10,779 |  |  | $ | 10,779 |
Total noncontrolling interest holder put arrangements |  |  | 10,779 |  |  | 10,779 |
Puttable common stock - not currently redeemable | USD | * | — |  |  | 1,714 |
Total redeemable noncontrolling interests and equity |  |  | $ | 10,779 |  |  | $ | 12,493 |
* Contingently redeemable MYR: Malaysian Ringgit

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration