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v3.20.1

Significant Accounting Policies - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Revenues, by segment: |  |  |  |
Revenues | $ 528,557 | $ 601,072 |  |
Depreciation and amortization | 44,161 | 47,644 |  |
Operating loss, by segment: |  |  |  |
Operating loss | (117,135) | (92,029) |  |
Net income (loss) attributable to Laureate Education, Inc. | 99,615 | 191,243 |  |
Balance Sheets data: |  |  |  |
Cash and cash equivalents | 546,675 | 274,122 | $ 339,629 |
Current assets held for sale | 72,415 |  | 83,800 |
Other current assets | 692,935 |  | 519,498 |
Total current assets | 1,312,025 |  | 942,927 |
Goodwill | 1,501,042 |  | 1,701,495 |
Tradenames | 1,069,084 |  | 1,119,454 |
Other intangible assets, net | 1,045 |  | 1,431 |
Operating lease right-of-use assets, net | 768,747 |  | 861,878 |
Long-term assets held for sale | 216,316 |  | 305,973 |
Other long-term assets | 1,628,823 |  | 1,582,470 |
Total assets | 6,497,082 |  | 6,515,628 |
Current liabilities held for sale | 60,602 |  | 64,204 |
Other current liabilities | 1,250,759 |  | 1,006,600 |
Long-term operating leases, less current portion | 712,564 |  | 792,358 |
Long-term liabilities held for sale | 70,988 |  | 124,914 |
Long-term debt and other long-term liabilities | 1,820,398 |  | 1,711,106 |
Total liabilities | 3,915,311 |  | 3,699,182 |
Total stockholders' equity | 2,569,808 | 2,327,906 | 2,804,151 | $ 2,050,946
Total stockholders' equity attributable to Laureate Education, Inc. | 2,583,122 |  | 2,816,963 |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Balance Sheets data: |  |  |  |
Cash and cash equivalents | 145,502 |  | 157,003 |
Current assets held for sale | 18,900 |  | 16,050 |
Other current assets | 258,350 |  | 173,072 |
Total current assets | 422,752 |  | 346,125 |
Goodwill | 140,673 |  | 159,957 |
Tradenames | 55,434 |  | 61,691 |
Other intangible assets, net | 0 |  | 0 |
Operating lease right-of-use assets, net | 62,851 |  | 65,761 |
Long-term assets held for sale | 62,257 |  | 52,519 |
Other long-term assets | 237,135 |  | 262,579 |
Total assets | 981,102 |  | 948,632 |
Current liabilities held for sale | 11,784 |  | 11,741 |
Other current liabilities | 255,367 |  | 130,602 |
Long-term operating leases, less current portion | 53,156 |  | 56,571 |
Long-term liabilities held for sale | 39,199 |  | 29,666 |
Long-term debt and other long-term liabilities | 36,010 |  | 28,619 |
Total liabilities | 395,516 |  | 257,199 |
Total stockholders' equity | 585,586 |  | 691,433 |
Total stockholders' equity attributable to Laureate Education, Inc. | 585,586 |  | 691,433 |
Brazil |  |  |  |
Balance Sheets data: |  |  |  |
Goodwill | 316,454 |  | 388,160 |
Mexico |  |  |  |
Balance Sheets data: |  |  |  |
Goodwill | 425,881 |  | 525,256 |
Andean |  |  |  |
Balance Sheets data: |  |  |  |
Goodwill | 222,027 |  | 241,327 |
Operating Segments | Variable Interest Entity, Primary Beneficiary |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 36,471 | 56,450 |  |
Depreciation and amortization | 5,924 | 6,096 |  |
Operating loss, by segment: |  |  |  |
Operating loss | (32,473) | (27,335) |  |
Net income (loss) attributable to Laureate Education, Inc. | (30,675) | (24,200) |  |
Operating Segments | Brazil |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 83,681 | 109,969 |  |
Balance Sheets data: |  |  |  |
Total assets | 883,050 |  | 1,068,362 |
Operating Segments | Brazil | Variable Interest Entity, Primary Beneficiary |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 0 | 0 |  |
Operating loss, by segment: |  |  |  |
Operating loss | 0 | (18) |  |
Operating Segments | Mexico |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 154,207 | 156,464 |  |
Balance Sheets data: |  |  |  |
Total assets | 1,077,325 |  | 1,315,377 |
Operating Segments | Mexico | Variable Interest Entity, Primary Beneficiary |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 5 | 0 |  |
Operating loss, by segment: |  |  |  |
Operating loss | (168) | (97) |  |
Operating Segments | Andean |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 89,508 | 138,942 |  |
Balance Sheets data: |  |  |  |
Total assets | 1,815,876 |  | $ 1,715,145 |
Operating Segments | Andean | Variable Interest Entity, Primary Beneficiary |  |  |  |
Revenues, by segment: |  |  |  |
Revenues | 36,466 | 56,450 |  |
Operating loss, by segment: |  |  |  |
Operating loss | (32,305) | (27,220) |  |
Other operations |  |  |  |
Operating loss, by segment: |  |  |  |
Operating loss | (117,135) | (92,029) |  |
Net income (loss) attributable to Laureate Education, Inc. | (82,630) | (45,211) |  |
Corporate and eliminations |  |  |  |
Operating loss, by segment: |  |  |  |
Net income (loss) attributable to Laureate Education, Inc. | $ 212,920 | $ 260,654 |  |

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