XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.19.2

Equity Awards | 6 Months Ended
--- | ---
Jun. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Equity Awards | Equity Awards The following table sets forth the amount of stock-based compensation expense recorded in each of the expense line items 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
Instructional and support costs | $ | 499 |  |  | $ | 1,017 |  |  | $ | 1,118 |  |  | $ | 1,875 |
General and administration | 2,751 |  |  | 2,138 |  |  | 4,819 |  |  | 3,811 |
Merger and integration costs | — |  |  | 411 |  |  | — |  |  | 890 |
Stock-based compensation expense included in operating expense | 3,250 |  |  | 3,566 |  |  | 5,937 |  |  | 6,576 |
Tax benefit | 894 |  |  | 923 |  |  | 1,646 |  |  | 1,682 |
Stock-based compensation expense, net of tax | $ | 2,356 |  |  | $ | 2,643 |  |  | $ | 4,291 |  |  | $ | 4,894 |
During the six months ended June 30, 2018 and 2019, the Company recognized a tax windfall related to share-based payment arrangements of approximately $2.0 million and $3.5 million, respectively, which was recorded as an adjustment to the provision for income taxes.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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