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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Change In The Net Carrying Amount of Goodwill

The change in the net carrying amount of Goodwill from December 31, 2018 through December 31, 2020 was composed of the following items:

									Mexico						Peru																					Total
Balance at December 31, 2018									$	498,219					$	80,300																				$	578,519
Acquisitions									—						—																					—
Impairments									—						—																					—
Currency translation adjustments									27,037						927																					27,964
Balance at December 31, 2019									$	525,256					$	81,227																				$	606,483
Acquisitions									—						—																					—
Impairments									—						—																					—
Currency translation adjustments									(25,006)						(6,645)																					(31,651)
Balance at December 31, 2020									$	500,250					$	74,582																				$	574,832

Summary of Identifiable Intangible Assets

The following table summarizes our identifiable intangible assets as of December 31, 2020:

			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Amortization Period (Yrs)
Tradenames
Finite-lived tradename			$	82,088					$	(7,583)					$	74,505					4.8
Indefinite-lived tradenames			151,068						—						151,068						—
Total tradenames			233,156						(7,583)						225,573
Other intangible assets
Student rosters			20,239						(20,239)						—						—
Other			1,699						(1,699)						—						—
Total			$	255,094					$	(29,521)					$	225,573

The following table summarizes our identifiable intangible assets as of December 31, 2019:

			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Amortization Period (Yrs)
Tradenames
Finite-lived tradename			$	—					$	—					$	—					—
Indefinite-lived tradenames			562,137						—						562,137						—
Total tradenames			562,137						—						562,137
Other intangible assets
Student rosters			$	21,358					$	(21,358)					$	—					—
Other			1,792						(1,792)						—						—
Total			$	585,287					$	(23,150)					$	562,137

Schedule of Asset Impairment Charges

The following table summarizes the Loss on impairment of assets:

For the years ended December 31,			2020						2019						2018
Impairments of Tradenames			$	320,000					$	—					$	—
Impairments of Goodwill			—						—						—
Impairments of Deferred costs and Other intangible assets, net			—						—						—
Impairments of long-lived assets			31,971						248						—
Total			$	351,971					$	248					$	—

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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