XML 119 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Non-cash items (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non cash items included in segment income (loss) from operations by reportable segment      
Amortization of intangible assets $ 25,694    
Depreciation and amortization 54,543 $ 18,733 $ 17,817
Stock-based compensation 15,532 11,627 10,767
Segments | Strayer University      
Non cash items included in segment income (loss) from operations by reportable segment      
Depreciation and amortization 19,997 18,268 17,380
Stock-based compensation 11,602 11,627 10,767
Segments | Capella University      
Non cash items included in segment income (loss) from operations by reportable segment      
Depreciation and amortization 7,382    
Stock-based compensation 1,495    
Segments | Non-Degree Programs      
Non cash items included in segment income (loss) from operations by reportable segment      
Depreciation and amortization 741 $ 465 $ 437
Stock-based compensation 193    
Segment Reconciling Items      
Non cash items included in segment income (loss) from operations by reportable segment      
Merger costs 2,242    
Amortization of intangible assets 25,694    
Merger costs $ 729