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Discontinued Operations and Assets Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Major Classes of Assets And Liabilities Reclassified To Held For Sale
Summarized operating results and cash flows of the Discontinued Operations are presented in the following table:
For the years ended December 31,202020192018
Revenues$1,674,602 $2,539,995 $3,075,320 
Depreciation and amortization expense(60,378)(111,376)(155,430)
Share-based compensation expense(3,050)(2,669)(4,217)
Other direct costs(1,313,258)(2,026,187)(2,436,416)
Loss on impairment of assets(438,258)(691)(13,112)
Other non-operating expense(68,553)(70,719)(91,132)
Gain on sale of discontinued operations before taxes, net25,048 793,475 293,114 
Pretax (loss) income of discontinued operations(183,847)1,121,828 668,127 
Income tax expense(114,257)(33,681)(105,880)
(Loss) income from discontinued operations, net of tax$(298,104)$1,088,147 $562,247 
Operating cash flows of discontinued operations$288,271 $315,406 $396,042 
Investing cash flows of discontinued operations$(48,428)$(99,725)$(169,082)
Financing cash flows of discontinued operations$(969)$(103,583)$(61,622)
The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:
December 31, 2020December 31, 2019
Assets of Discontinued Operations
Cash and cash equivalents$270,164 $333,455 
Receivables, net113,386 209,704 
Property and equipment, net259,471 784,198 
Goodwill and tradenames1,202,496 1,668,971 
Operating lease assets136,806 399,345 
Other assets183,742 446,532 
Valuation allowance on held-for-sale disposal groups(248,630)(43,079)
Subtotal: assets of Discontinued Operations$1,917,435 $3,799,126 
Other assets classified as Held for Sale
Property and equipment, net— 8,403 
Subtotal: other assets classified as held for sale$— $8,403 
Total assets held for sale$1,917,435 $3,807,529 

December 31, 2020December 31, 2019
Liabilities of Discontinued Operations
Deferred revenue and student deposits$87,793 $176,255 
Operating leases, including current portion151,413 388,202 
Long-term debt, seller notes and finance leases, including current portion171,451 304,355 
Other liabilities291,599 486,081 
Total liabilities held for sale$702,256 $1,354,893 
Disposal Groups, Including Discontinued Operations, Schedule of Asset Impairment As a result of the impairment test, the Company determined that the carrying value
of the Chile asset group exceeded its fair value by approximately $418,000 and recorded an impairment charge in that amount during the second quarter of 2020, as follows:

Goodwill and tradenames$238,400 
Land and buildings80,600 
Other long-lived assets36,500 
Operating lease right-of-use assets, net62,500 
Total Chile impairment$418,000