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Income Taxes - Deferred tax assets (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Schedule of tax effects of principal temporary differences that give rise to deferred tax assets
Stock-based compensation	$ 20,477	$ 16,742
Property and equipment	(6,059)	(9,417)
Other facility-related costs	5,242	8,535
Deferred revenue	7,182	4,267
Tuition receivable	3,922	3,908
Deferred leasing costs	3,064	3,362
Prepaid compensation	(1,139)
Other	(1,592)	(948)
Net deferred tax asset	$ 31,097	$ 26,449

X

- Definition

The tax effect as of the balance sheet date of the amount of estimated future tax effect attributable to the difference between the tax basis of the deferred gain on sale of property and the basis of the deferred gain on sale of property in accordance with generally accepted accounting principles.

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Amount of deferred tax asset attributable to deductible temporary differences from deferred leasing costs, noncurrent.

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Amount before allocation of valuation allowances of deferred tax asset attributable to temporary differences in prepaid compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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