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Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
[2]
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 143,118 $ 144,986 $ 146,222 $ 162,109 $ 155,255 $ 167,625 $ 182,626 $ 198,886 $ 596,435 [3] $ 704,392 [3] $ 847,273 [3]
Operating income (loss) 10,712 4,539 9,104 9,781 (55,907) (706) 17,290 6,979 34,136 [3] (32,344) [3] (92,168) [3]
Net income (loss) $ (44,382) $ 3,022 $ 4,286 $ 5,177 $ (32,876) $ (686) $ 11,839 $ 3,011 $ (31,897) $ (18,712) $ 51,885
Net income (loss) per share Basic [4] $ (0.64) $ 0.04 $ 0.06 $ 0.08         $ (0.46)    
Net income (loss) per share Diluted [4] $ (0.64) $ 0.04 $ 0.06 $ 0.07         (0.46)    
Net income (loss) per share Basic and Diluted         $ (0.48) [4] $ (0.01) [4] $ 0.17 [4] $ 0.04 [4] $ (0.46) $ (0.27) [4] $ 0.76
[1] Fourth quarter of 2017 net loss included $6.5 million for a legal settlement within the All Other Campuses segment. Fourth quarter 2017 also includes $52.7 million of tax expense related to the impact of the Tax Cuts and Jobs Act which was enacted in the fourth quarter of 2017.
[2] Fourth quarter of 2016 net loss included $32.0 million of legal settlements for AIU, $0.9 million of asset impairment charges related to the All Other Campuses segment as well as $22.5 million of unused space charges, of which $4.2 million relates to discontinued operations with the remainder relating to our All Other Campuses segment.
[3] The statement of (loss) income and comprehensive (loss) income balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations.
[4] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.