XML 105 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Summary of The Estimated Fair Values of All Assets Acquired And Liabilities Assumed | The following table summarizes the estimated fair value of all assets acquired and the liabilities assumed at the date of acquisition:
| CA Nursing Australia
Current assets | $ | 2,552 |
Property and equipment | 9,581 |
Goodwill | 3,584 |
Other intangible assets | 3,293 |
Total assets acquired | 19,010 |
Current portion of long-term debt | 166 |
Other current liabilities | 8,997 |
Long-term debt, less current portion | 7,267 |
Other long-term liabilities | 1,745 |
Total liabilities assumed | 18,175 |
Net assets acquired attributable to Laureate Education, Inc. | 835 |
Debt assumed | 7,433 |
Net assets acquired attributable to Laureate Education, Inc. plus debt assumed | $ | 8,268 |
Net assets acquired | $ | 835 |
Net cash paid at acquisition | $ | 835 |
The following table summarizes the estimated fair value of all assets acquired and the liabilities assumed at the date of acquisition:
| Avansys Peru
Current assets | $ | 3,921 |
Property and equipment | 13,673 |
Goodwill | 4,658 |
Other long-term assets | 815 |
Total assets acquired | 23,067 |
Current portion of long-term debt | 874 |
Other current liabilities | 3,332 |
Total liabilities assumed | 4,206 |
Net assets acquired attributable to Laureate Education, Inc. | 18,861 |
Debt assumed | 874 |
Net assets acquired attributable to Laureate Education, Inc. plus debt assumed | $ | 19,735 |
Net assets acquired | $ | 18,861 |
Cash acquired | (1,842 | )
Net cash paid at acquisition | $ | 17,019 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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