XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Summary Results of Operations for Discontinued Operations | Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Total operating expenses |  | $ | 1,140 |  |  | $ | 1,089 |  |  | $ | 2,310 |
Loss before income tax |  | $ | (1,140 | ) |  | $ | (1,089 | ) |  | $ | (2,268 | )
Benefit from income tax |  |  | (528 | ) |  |  | (479 | ) |  |  | (1,246 | )
Loss from discontinued operations, net of tax |  | $ | (612 | ) |  | $ | (610 | ) |  | $ | (1,022 | )
Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets | Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Assets: |  |  |  |  |  |  |  |
Non-current assets: |  |  |  |  |  |  |  |
Deferred income tax assets, net |  |  | 81 |  |  |  | 178 |
Total assets of discontinued operations |  | $ | 81 |  |  | $ | 178 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 3 |  |  | $ | 51 |
Remaining lease obligations |  |  | — |  |  |  | 485 |
Total current liabilities |  |  | 3 |  |  |  | 536 |
Total liabilities of discontinued operations |  | $ | 3 |  |  | $ | 536 |

X
- Definition Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. + References No definition available. + Details
Name: | prdo_AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock
Namespace Prefix: | prdo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
Name: | prdo_CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock
Namespace Prefix: | prdo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration