XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Summary of disaggregation of revenue from contracts with customers | The following table presents the Company’s revenues from contracts with customers disaggregated by material revenue category for the three and six months ended June 30, 2018 and 2019 (in thousands):
| For the three months ended June 30, |  | For the six months ended June 30,
| 2018 |  | 2019 |  | 2018 |  | 2019
Strayer University Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | $ | 109,744 |  |  | $ | 124,402 |  |  | $ | 220,704 |  |  | $ | 247,917 |
Other(1) | 4,159 |  |  | 4,509 |  |  | 8,470 |  |  | 9,052 |
Total Strayer University Segment | 113,903 |  |  | 128,911 |  |  | 229,174 |  |  | 256,969 |
Capella University Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | — |  |  | 107,066 |  |  | — |  |  | 216,533 |
Other(1) | — |  |  | 5,105 |  |  | — |  |  | 10,336 |
Total Capella University Segment | — |  |  | 112,171 |  |  | — |  |  | 226,869 |
Non-Degree Programs Segment(2) | 765 |  |  | 4,028 |  |  | 1,963 |  |  | 7,780 |
Consolidated revenue | $ | 114,668 |  |  | $ | 245,110 |  |  | $ | 231,137 |  |  | $ | 491,618 |
_________________________________________
(1) | Other revenue is primarily comprised of academic fees, sales of course materials, and other revenue streams.
(2) Non-Degree Programs revenue is primarily comprised of tuition revenue and placement fee revenue.
Schedule of Graduation Fund liability | The table below presents activity in the contract liability related to the Graduation Fund for the six months ended June 30, 2018 and 2019 (in thousands):
| As of June 30,
| 2018 |  | 2019
Balance at beginning of period | $ | 37,400 |  |  | $ | 43,329 |
Revenue deferred | 12,917 |  |  | 14,787 |
Benefit redeemed | (10,497 | ) |  | (12,025 | )
Balance at end of period | $ | 39,820 |  |  | $ | 46,091 |

X
- Definition Tabular disclosure of graduation fund liability. + References No definition available. + Details
Name: | stra_ScheduleOfGraduationFundLiabilityTableTextBlock
Namespace Prefix: | stra_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration