XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue - Schedule of Components (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 462,067 | $ 385,381 | $ 713,322 | $ 594,944
Percent of net revenues | 100.00% | 100.00% | 100.00% | 100.00%
Tuition and educational services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 529,814 | $ 436,005 | $ 815,849 | $ 666,598
Percent of net revenues | 115.00% | 113.00% | 114.00% | 112.00%
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 43,937 | $ 34,034 | $ 89,764 | $ 77,647
Percent of net revenues | 9.00% | 9.00% | 13.00% | 13.00%
Gross revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 573,751 | $ 470,039 | $ 905,613 | $ 744,245
Percent of net revenues | 124.00% | 122.00% | 127.00% | 125.00%
Less: Discounts / waivers / scholarships |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 111,684 | $ 84,658 | $ 192,291 | $ 149,301
Percent of net revenues | (24.00%) | (22.00%) | (27.00%) | (25.00%)
Operating Segments | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 192,135 | $ 144,659 | $ 374,098 | $ 287,209
Operating Segments | Mexico | Tuition and educational services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 253,238 | 188,936 | 476,246 | 363,010
Operating Segments | Mexico | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 27,687 | 19,503 | 62,382 | 48,120
Operating Segments | Mexico | Gross revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 280,925 | 208,439 | 538,628 | 411,130
Operating Segments | Mexico | Less: Discounts / waivers / scholarships |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 88,790 | 63,780 | 164,530 | 123,921
Operating Segments | Peru |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 269,997 | 239,154 | 339,230 | 304,557
Operating Segments | Peru | Tuition and educational services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 276,576 | 247,069 | 339,603 | 303,588
Operating Segments | Peru | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 16,315 | 12,963 | 27,388 | 26,349
Operating Segments | Peru | Gross revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 292,891 | 260,032 | 366,991 | 329,937
Operating Segments | Peru | Less: Discounts / waivers / scholarships |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 22,894 | 20,878 | 27,761 | 25,380
Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (65) | 1,568 | (6) | 3,178
Corporate | Tuition and educational services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Corporate | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (65) | 1,568 | (6) | 3,178
Corporate | Gross revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (65) | 1,568 | (6) | 3,178
Corporate | Less: Discounts / waivers / scholarships |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 0 | $ 0 | $ 0 | $ 0

X
- Definition Revenue Components As A Percent Of Total Revenue + References No definition available. + Details
Name: | laur_RevenueComponentsAsPercentOfTotalRevenue
Namespace Prefix: | laur_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=laur_TuitionAndEducationalServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=laur_OtherServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=laur_SalesRevenueGrossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=laur_SalesDiscountsWaiversAndScholarshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=laur_MexicoSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=laur_PeruSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |