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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2019
Revenue From Contract With Customer [Abstract] |
Summary of Disaggregation of Revenue by Major Source | The following tables disaggregate our revenue by major source (dollars in thousands):
|  | For the Quarter Ended March 31, 2019 |
|  | CTU |  |  | AIU |  |  | Corporate and Other (3) |  |  | Total |
Tuition |  | $ | 92,618 |  |  | $ | 58,230 |  |  | $ | - |  |  | $ | 150,848 |
Technology fees |  |  | 3,449 |  |  |  | 2,378 |  |  |  | - |  |  |  | 5,827 |
Other miscellaneous fees(1) |  |  | 424 |  |  |  | 129 |  |  |  | - |  |  |  | 553 |
Total tuition and fees |  |  | 96,491 |  |  |  | 60,737 |  |  |  | - |  |  |  | 157,228 |
Other revenue(2) |  |  | 566 |  |  |  | 42 |  |  |  | 17 |  |  |  | 625 |
Total revenue |  | $ | 97,057 |  |  | $ | 60,779 |  |  | $ | 17 |  |  | $ | 157,853 |
|  | For the Quarter Ended March 31, 2018 |
|  | CTU |  |  | AIU |  |  | Corporate and Other (3) |  |  | Total |
Tuition |  | $ | 90,734 |  |  | $ | 51,131 |  |  | $ | 331 |  |  | $ | 142,196 |
Technology fees |  |  | 2,874 |  |  |  | 1,840 |  |  |  | - |  |  |  | 4,714 |
Other miscellaneous fees(1) |  |  | 500 |  |  |  | 100 |  |  |  | - |  |  |  | 600 |
Total tuition and fees |  |  | 94,108 |  |  |  | 53,071 |  |  |  | 331 |  |  |  | 147,510 |
Other revenue(2) |  |  | 499 |  |  |  | 50 |  |  |  | 6 |  |  |  | 555 |
Total revenue |  | $ | 94,607 |  |  | $ | 53,121 |  |  | $ | 337 |  |  | $ | 148,065 |
__________________
| (1) | Other miscellaneous fees include graduation fees and activity fees.
| (2) | Other revenue primarily includes contract training revenue and bookstore and laptop sales.
| (3) | Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.
Summary of Contract Assets Offset with Deferred Revenue Balances | The amount of contract assets which are being offset with deferred revenue balances as of March 31, 2019 and December 31, 2018 were as follows (dollars in thousands):
|  | As of |
|  | March 31, 2019 |  |  | December 31, 2018 |
Gross deferred revenue |  | $ | 36,081 |  |  | $ | 51,694 |
Gross contract assets |  |  | (11,792 | ) |  |  | (19,343 | )
Deferred revenue, net |  | $ | 24,289 |  |  | $ | 32,351 |
Changes in Deferred Revenue Balances | Changes in our deferred revenue balances for the quarters ended March 31, 2019 and 2018 were as follows (dollars in thousands):
|  | For the Quarter Ended March 31, 2019 |
|  | CTU |  |  | AIU |  |  | Corporate and Other (2) |  |  | Total |
Gross deferred revenue, January 1, 2019 |  | $ | 24,250 |  |  | $ | 27,444 |  |  | $ | - |  |  | $ | 51,694 |
Revenue earned from balances existing as of January 1, 2019 |  |  | (22,344 | ) |  |  | (21,661 | ) |  |  | - |  |  |  | (44,005 | )
Billings during period(1) |  |  | 97,516 |  |  |  | 43,033 |  |  |  | - |  |  |  | 140,549 |
Revenue earned for new billings during the period |  |  | (74,147 | ) |  |  | (39,076 | ) |  |  | - |  |  |  | (113,223 | )
Other adjustments |  |  | 626 |  |  |  | 440 |  |  |  | - |  |  |  | 1,066 |
Gross deferred revenue, March 31, 2019 |  | $ | 25,901 |  |  | $ | 10,180 |  |  | $ | - |  |  | $ | 36,081 |
|  | For the Quarter Ended March 31, 2018 |
|  | CTU |  |  | AIU |  |  | Corporate and Other (2) |  |  | Total |
Gross deferred revenue, January 1, 2018 |  | $ | 23,933 |  |  | $ | 15,507 |  |  | $ | 104 |  |  | $ | 39,544 |
Revenue earned from balances existing as of January 1, 2018 |  |  | (20,623 | ) |  |  | (13,540 | ) |  |  | (38 | ) |  |  | (34,201 | )
Billings during period(1) |  |  | 93,896 |  |  |  | 58,935 |  |  |  | 396 |  |  |  | 153,227 |
Revenue earned for new billings during the period |  |  | (73,485 | ) |  |  | (39,531 | ) |  |  | (293 | ) |  |  | (113,309 | )
Other adjustments |  |  | 304 |  |  |  | 44 |  |  |  | (27 | ) |  |  | 321 |
Gross deferred revenue, March 31, 2018 |  | $ | 24,025 |  |  | $ | 21,415 |  |  | $ | 142 |  |  | $ | 45,582 |
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| (1) | Billings during period includes adjustments for prior billings.
| (2) | Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.

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