XML 91 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Summary of assets acquired and the liabilities assumed in acquisition (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 05, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill   $ 574,832 $ 606,483 $ 578,519
Net cash paid at acquisition   $ 0 $ 1,205 $ 17,019
Avansys        
Business Acquisition [Line Items]        
Current assets $ 3,921      
Property and equipment 13,673      
Goodwill 4,658      
Other long-term assets 815      
Total assets acquired 23,067      
Current portion of long-term debt 874      
Other current liabilities 3,332      
Total liabilities assumed 4,206      
Net assets acquired attributable to Laureate Education, Inc. 18,861      
Debt assumed 874      
Net assets acquired attributable to Laureate Education, Inc. plus debt assumed 19,735      
Net assets acquired 18,861      
Cash acquired (1,842)      
Net cash paid at acquisition $ 17,019