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v3.19.3.a.u2

- Narrative (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2019 | Jan. 01, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Accounts and notes receivable | $ 432,910,000 | $ 373,855,000 |  |
Deferred revenue and student deposits, current | 216,816,000 | 193,226,000 |  |
Capitalized contract cost | 23,900,000 | 11,500,000 |  |
Capitalized contract cost, accumulated amortization | 12,300 | 4,400,000 |  |
Amortization of capitalized costs | $ 10,200,000 | $ 4,400,000 |  |
Minimum |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Contract cost, amortization period | 2 years |  |  |
Maximum |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Contract cost, amortization period | 4 years |  |  |
Commission and Bonuses |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Remaining performance obligations recognition period | one year or less |  |  |
Incremental Costs Of Obtaining A Contract With Customer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Remaining performance obligations recognition period | one year or less |  |  |
Incremental Cost Of Obtaining A Contract With Students |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Remaining performance obligations recognition period | one year or less |  |  |
(Accumulated deficit) retained earnings |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Adoption of accounting standards |  |  | $ 28,944,000 |
(Accumulated deficit) retained earnings | Accounting Standards Update 2014-09 |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Adoption of accounting standards |  |  |  | $ 1,400,000

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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522 + Details
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