XML 116 R87.htm IDEA: XBRL DOCUMENT
v3.20.4

Commitments and Contingencies - Loss Contingencies (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2013 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Loss Contingencies [Line Items] |  |  |  |
Long-term indemnification assets |  | $ 55,940 | $ 69,040 |
UAM Brazil |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Noncontrolling interest, noncontrolling owners, ownership percent | 49.00% |  |  |
Brazil |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Estimate of possible contingency loss |  | 49,000 |  |
Discontinued Operations, Held-for-sale |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Long-term indemnification assets |  | 40,877 | 46,284 |
Discontinued Operations, Held-for-sale | Brazil |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Sales-type and direct financing leases, lease receivable |  | 14,000 | 19 |
Pending Litigation |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  | 8,300 | 5,800 |
Pending Litigation | Discontinued Operations, Held-for-sale |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  | $ 23,800 | 26,300 |
Taxes, Other-Than-Income Tax |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, statues of limitations |  | 10 years |  |
Taxes, Other-Than-Income Tax And Indemnification Assets |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Increases/(decreases) to operating income for adjustments to non-income tax contingencies and indemnification assets |  | $ 5,619 | 6,381 | $ 4,166
Income Tax Contingencies |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  | 40,668 | 51,442 |
Income Tax Contingencies | Discontinued Operations, Held-for-sale |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  | 11,752 | 21,429 |
Guarantee Obligations |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Percent of shares of company acquired in a business combination, used as a guarantee | 49.00% |  |  |
Other Noncurrent Liabilities | Taxes, Other-Than-Income Tax |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, noncurrent |  | 38,355 | 44,595 |
Other Noncurrent Liabilities | Taxes, Other-Than-Income Tax | Discontinued Operations, Held-for-sale |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, noncurrent |  | $ 37,794 | $ 41,560 |

X
- Definition Loss Contingency, Percent Of Shares Of Company Acquired In A Business Combination, Used As A Guarantee + References No definition available. + Details
Name: | laur_LossContingencyPercentOfSharesOfCompanyAcquiredInABusinessCombinationUsedAsAGuarantee
Namespace Prefix: | laur_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loss Contingency, Statues Of Limitations + References No definition available. + Details
Name: | laur_LossContingencyStatuesOfLimitations
Namespace Prefix: | laur_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. + 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 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValueNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12021-110248 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919379-209981 + Details
Name: | us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_OwnershipAxis=laur_UAMBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldforsaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=laur_TaxesOtherThanIncomeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=laur_TaxesOtherThanIncomeTaxAndIndemnificationAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=laur_IncomeTaxContingenciesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=us-gaap_GuaranteeObligationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |