XML 13 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation Of Revenue [Line Items]    
Total revenue $ 170,994 $ 157,853
University Group [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 170,984 157,836
University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 103,588 97,057
University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [2] 67,396 [1] 60,779
Corporate and Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [3],[4] 10 17
Tuition [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 162,096 150,848
Tuition [Member] | University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 97,551 92,618
Tuition [Member] | University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 64,545 [1] 58,230
Technology Fees [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 7,777 5,827
Technology Fees [Member] | University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 5,120 3,449
Technology Fees [Member] | University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 2,657 [1] 2,378
Other Miscellaneous Fees [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [5] 521 553
Other Miscellaneous Fees [Member] | University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [5] 372 424
Other Miscellaneous Fees [Member] | University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [5] 149 [1] 129
Tuition and Fees [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 170,394 157,228
Tuition and Fees [Member] | University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 103,043 96,491
Tuition and Fees [Member] | University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue 67,351 [1] 60,737
Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [6] 600 625
Other [Member] | University Group [Member] | CTU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [6] 545 566
Other [Member] | University Group [Member] | AIU [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [6] 45 [1] 42
Other [Member] | Corporate and Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total revenue [4],[6] $ 10 $ 17
[1] AIU includes revenue related to the Trident acquisition commencing on the March 2, 2020 date of acquisition.
[2] AIU results of operations and total assets include the Trident acquisition commencing on the March 2, 2020 date of acquisition and as of March 31, 2020.
[3] Corporate and Other includes results of operations and total assets for closed campuses.
[4] Revenue recorded within Corporate and Other relates to certain bookstore sales and closed campuses which are now reported within this category.
[5] Other miscellaneous fees include student activity fees and graduation fees.
[6] Other revenue primarily includes contract training revenue and bookstore sales.