XML 57 R34.htm IDEA: XBRL DOCUMENT
v3.20.2

Due to Shareholders of Acquired Companies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Business Combinations [Abstract] |
Summary of amounts due to shareholders of acquired companies | The amounts due to shareholders of acquired companies, currencies, and interest rates applied were as follows:
| June 30, 2020 | December 31, 2019 | Nominal Currency | Interest Rate %
Universidade Anhembi Morumbi (UAM Brazil) | $ | 15,814 |  | $ | 20,179 |  | BRL | CDI + 2%
Faculdade Porto-Alegrense (FAPA) | 184 |  | 230 |  | BRL | IGP-M
IADE Group | — |  | 1,109 |  | EUR | 3%
Total due to shareholders of acquired companies | 15,998 |  | 21,518 |  |  |
Less: Current portion of due to shareholders of acquired companies | 8,126 |  | 11,523 |  |  |
Due to shareholders of acquired companies, less current portion | $ | 7,872 |  | $ | 9,995 |  |  |
BRL: Brazilian Real |  | CDI: Certificados de Depósitos Interbancários (Brazil)
EUR: European Euro |  | IGP-M: General Index of Market Prices (Brazil)

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 related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration