Payments to acquire businesses gross including subsequent cash payment.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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-Publisher FASB
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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

+ Details

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Business Acquisition - Additional Information (Detail) - USD ($) $ in Thousands		1 Months Ended
	Mar. 02, 2020	Jul. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill			$ 118,312	$ 87,356
Trident [Member]
Business Acquisition [Line Items]
Purchase price	$ 38,100
Estimated purchase price including subsequent cash payment	43,800
Estimated fair values of acquired tangible and identifiable intangible assets	53,136
Estimated fair values of assumed liabilities	9,317
Goodwill	30,956
Trident [Member] \| Trade Name [Member]
Business Acquisition [Line Items]
Estimated fair value of intangible assets	1,000
Trident [Member] \| Student Relationships and Course Curriculum [Member]
Business Acquisition [Line Items]
Estimated fair value of intangible assets	9,400
Trident [Member] \| Restricted Cash [Member]
Business Acquisition [Line Items]
Amount set aside in escrow account	$ 4,000
Trident [Member] \| Subsequent Event [Member]
Business Acquisition [Line Items]
Purchase price		$ 5,700