XML 83 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Disaggregated Revenue and Deferred Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Communications revenue        
Disaggregation of Revenue [Line Items]        
Revenue $ 16,470 $ 11,818 $ 46,770 $ 31,327
Residential revenue        
Disaggregation of Revenue [Line Items]        
Revenue 12,397 8,896 35,351 23,367
Business revenue        
Disaggregation of Revenue [Line Items]        
Revenue 4,025 2,861 11,256 7,779
Other        
Disaggregation of Revenue [Line Items]        
Revenue 48 61 163 181
Loan servicing and systems revenue        
Disaggregation of Revenue [Line Items]        
Revenue 113,286 112,579 342,169 327,265
Government servicing - Nelnet        
Disaggregation of Revenue [Line Items]        
Revenue 38,645 38,907 118,744 118,015
Government servicing - Great Lakes        
Disaggregation of Revenue [Line Items]        
Revenue 46,234 45,671 139,285 122,107
Private education and consumer loan servicing        
Disaggregation of Revenue [Line Items]        
Revenue 9,561 10,007 28,026 31,990
FFELP servicing        
Disaggregation of Revenue [Line Items]        
Revenue 6,089 7,422 19,208 24,259
Software services        
Disaggregation of Revenue [Line Items]        
Revenue 10,493 8,201 30,255 24,461
Outsourced services and other        
Disaggregation of Revenue [Line Items]        
Revenue 2,264 2,371 6,651 6,433
Education technology, services, and payment processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue 74,251 58,409 213,753 167,372
Tuition payment plan services        
Disaggregation of Revenue [Line Items]        
Revenue 25,760 19,771 80,589 63,209
Payment processing        
Disaggregation of Revenue [Line Items]        
Revenue 35,138 26,956 85,428 62,908
Education technology and services        
Disaggregation of Revenue [Line Items]        
Revenue 13,067 11,419 46,872 40,411
Other        
Disaggregation of Revenue [Line Items]        
Revenue 286 263 864 844
Communications revenue        
Disaggregation of Revenue [Line Items]        
Revenue 16,470 11,818 46,770 31,327
Internet        
Disaggregation of Revenue [Line Items]        
Revenue 9,899 6,453 27,641 16,541
Television        
Disaggregation of Revenue [Line Items]        
Revenue 4,068 3,380 12,020 9,241
Telephone        
Disaggregation of Revenue [Line Items]        
Revenue 2,487 1,962 7,062 5,482
Other        
Disaggregation of Revenue [Line Items]        
Revenue $ 16 $ 23 $ 47 $ 63