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Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Revenues | $ 160,945 | $ 108,512 | $ 392,082 | $ 336,144 |
Instruction and educational support | 93,290 | 59,755 | 221,756 | 184,821 |
Provision (benefit) for income taxes | (3,236) | 2,138 | (1,643) | 13,670 |
Net income (loss) | (52,781) | $ 6,227 | (38,126) | $ 27,107 |
Tuition receivable - net | 52,527 |  | 52,527 |  | $ 23,122
Other current assets | 17,367 |  | 17,367 |  | 11,293
Income taxes receivable | 6,995 |  | 6,995 |  |
Retained earnings | 106,907 |  | 106,907 |  | $ 162,006
Accounting Standards Update 2014-09 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Impact of adoption of new accounting standards | (171) |  | (171) |  |
Accounting Standards Update 2014-09 | Balances without Adoption of ASC 606 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Revenues | 160,294 |  | 391,181 |  |
Instruction and educational support | 92,626 |  | 220,745 |  |
Provision (benefit) for income taxes | (3,233) |  | (1,613) |  |
Net income (loss) | (52,771) |  | (38,046) |  |
Tuition receivable - net | 50,529 |  | 50,529 |  |
Other current assets | 19,713 |  | 19,713 |  |
Income taxes receivable | 6,899 |  | 6,899 |  |
Retained earnings | 107,159 |  | 107,159 |  |
Accounting Standards Update 2014-09 | Effect of Change Higher/Lower |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Revenues | 651 |  | 901 |  |
Instruction and educational support | 664 |  | 1,011 |  |
Provision (benefit) for income taxes | (3) |  | (30) |  |
Net income (loss) | (10) |  | (80) |  |
Tuition receivable - net | 1,998 |  | 1,998 |  |
Other current assets | (2,346) |  | (2,346) |  |
Income taxes receivable | 96 |  | 96 |  |
Retained earnings | $ (252) |  | $ (252) |  |

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