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Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of earnings per share, basic and diluted

The following tables summarize the computations of basic and diluted earnings (loss) per share:

For the three months ended March 31,			2021						2020
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:
(Loss) income from continuing operations			$	(164,525)					$	206,096
Net loss attributable to noncontrolling interests			24						12
(Loss) income from continuing operations attributable to Laureate Education, Inc.			(164,501)						206,108
Accretion of redemption value of redeemable noncontrolling interests and equity			(20)						(44)
Net (loss) income from continuing operations for basic and diluted earnings (loss) per share			$	(164,521)					$	206,064
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:
Loss from discontinued operations, net of tax			$	(418)					$	(107,780)
(Income) loss attributable to noncontrolling interests			(9)						1,287
Net loss from discontinued operations for basic and diluted earnings (loss) per share			$	(427)					$	(106,493)
Denominator used in basic and diluted earnings (loss) per common share:
Basic weighted average shares outstanding			200,224						209,801
Dilutive effect of stock options			—						83
Dilutive effect of restricted stock units			—						342
Diluted weighted average shares outstanding			200,224						210,226
Basic and diluted earnings (loss) per share:
(Loss) income from continuing operations			$	(0.82)					$	0.98
Loss from discontinued operations			—						(0.51)
Basic and diluted (loss) earnings per share			$	(0.82)					$	0.47

Schedule of antidilutive securities excluded from computation of earnings per share

The following table summarizes the number of stock options and shares of restricted stock units that were excluded from the diluted EPS calculations because the effect would have been antidilutive:

For the three months ended March 31,															2021						2020
Stock options															3,394						4,167
Restricted stock units															586						—

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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