XML 45 R37.htm IDEA: XBRL DOCUMENT
v3.24.2

Revenue Recognition - Changes in Deferred Revenue Balances (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Gross deferred revenue, beginning balance |  | $ 118,939 | $ 65,832 | $ 63,970 | $ 107,200
Revenue earned from prior balances |  | (99,456) | (52,468) | (56,901) | (90,899)
Billings during period | [1] | 136,487 | 222,436 | 359,141 | 375,580
Revenue earned for new billings during the period |  | (65,948) | (132,052) | (275,501) | (286,940)
Other adjustments |  | 763 | 955 | 76 | (238)
Gross deferred revenue, ending balance |  | 90,785 | 104,703 | 90,785 | 104,703
University Group [Member] | CTU [Member] |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Gross deferred revenue, beginning balance |  | 82,320 | 42,372 | 42,531 | 67,245
Revenue earned from prior balances |  | (69,946) | (32,859) | (37,248) | (58,404)
Billings during period | [1] | 97,465 | 148,118 | 250,342 | 248,130
Revenue earned for new billings during the period |  | (42,030) | (85,425) | (187,508) | (183,301)
Other adjustments |  | 71 | 496 | (237) | (968)
Gross deferred revenue, ending balance |  | 67,880 | 72,702 | 67,880 | 72,702
University Group [Member] | AIUS [Member] |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Gross deferred revenue, beginning balance |  | 36,619 | 23,460 | 21,439 | 39,955
Revenue earned from prior balances |  | (29,510) | (19,609) | (19,653) | (32,495)
Billings during period | [1] | 39,022 | 74,318 | 108,799 | 127,450
Revenue earned for new billings during the period |  | (23,918) | (46,627) | (87,993) | (103,639)
Other adjustments |  | 692 | 459 | 313 | 730
Gross deferred revenue, ending balance |  | $ 22,905 | $ 32,001 | $ 22,905 | $ 32,001
[1] | Billings during period includes adjustments for prior billings.

X
- Definition Contract with customer liability revenue recognized including additions. + References No definition available. + Details
Name: | prdo_ContractWithCustomerLiabilityRevenueRecognizedIncludingAdditions
Namespace Prefix: | prdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with customers new revenue during period. + References No definition available. + Details
Name: | prdo_ContractWithCustomersNewRevenueDuringPeriod
Namespace Prefix: | prdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For the current period, the amount of new charges billed to customers for services to be provided for the current academic term. + References No definition available. + Details
Name: | prdo_CurrentPeriodCharges
Namespace Prefix: | prdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of other adjustments to the deferred revenue balance during the current period. + References No definition available. + Details
Name: | prdo_DeferredRevenueOtherAdjustments
Namespace Prefix: | prdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The gross amount of deferred revenue before offsetting with any contract asset balances. + References No definition available. + Details
Name: | prdo_GrossDeferredRevenue
Namespace Prefix: | prdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | us-gaap_DeferredRevenueArrangementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=prdo_UniversityGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=prdo_CTUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=prdo_AIUSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |