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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 209,197 | $ 112 | $ 47,079 | $ 162,006 | $ 0
Beginning balance, shares at Dec. 31, 2017 |  | 11,167,425 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock in connection with the acquisition of Capella Education Company (in shares) |  | 10,263,775 |  |  |
Issuance of stock in connection with the acquisition of Capella Education Company | 1,236,961 | $ 103 | 1,236,858 |  |
Filing fee related to new stock issuance |  |  | (147) |  |
Stock-based compensation | 11,035 |  | 11,035 |  |
Exercise of stock options, net (in shares) |  | 131,779 |  |  |
Exercise of stock options, net | 6,831 | $ 1 | 6,830 |  |
Issuance of restricted stock, net (in shares) |  | 144,620 |  |  |
Issuance of restricted stock, net | (426) | $ 1 | (427) |  |
Common stock dividends | (16,802) |  |  | (16,802) |
Unrealized losses on marketable securities, net of tax | (22) |  |  |  | (22)
Net income (loss) | (38,126) |  |  | (38,126) |
Ending balance, shares at Sep. 30, 2018 |  | 21,707,599 |  |  |
Ending balance at Sep. 30, 2018 | 1,408,330 | $ 217 | 1,301,228 | 106,907 | (22)
Beginning balance at Jun. 30, 2018 | 223,840 | $ 113 | 53,015 | 170,712 | 0
Beginning balance, shares at Jun. 30, 2018 |  | 11,306,527 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock in connection with the acquisition of Capella Education Company (in shares) |  | 10,263,775 |  |  |
Issuance of stock in connection with the acquisition of Capella Education Company | 1,236,961 | $ 103 | 1,236,858 |  |
Filing fee related to new stock issuance |  |  | (147) |  |
Stock-based compensation | 5,098 |  | 5,098 |  |
Exercise of stock options, net (in shares) |  | 131,779 |  |  |
Exercise of stock options, net | 6,831 | $ 1 | 6,830 |  |
Issuance of restricted stock, net (in shares) |  | 5,518 |  |  |
Issuance of restricted stock, net | (426) |  | (426) |  |
Common stock dividends | (11,024) |  |  | (11,024) |
Unrealized losses on marketable securities, net of tax | (22) |  |  |  | (22)
Net income (loss) | (52,781) |  |  | (52,781) |
Ending balance, shares at Sep. 30, 2018 |  | 21,707,599 |  |  |
Ending balance at Sep. 30, 2018 | 1,408,330 | $ 217 | 1,301,228 | 106,907 | (22)
Beginning balance at Dec. 31, 2018 | 1,425,224 | $ 217 | 1,306,653 | 118,322 | 32
Beginning balance, shares at Dec. 31, 2018 |  | 21,743,498 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 9,030 |  | 8,947 | 83 |
Exercise of stock options, net (in shares) |  | 103,364 |  |  |
Exercise of stock options, net | (1,772) | $ 2 | (1,774) |  |
Issuance of restricted stock, net (in shares) |  | 117,643 |  |  |
Issuance of restricted stock, net | (7,472) | $ 1 | (7,473) |  |
Common stock dividends | (33,367) |  |  | (33,367) |
Unrealized losses on marketable securities, net of tax | 415 |  |  |  | 415
Net income (loss) | 52,601 |  |  | 52,601 |
Ending balance, shares at Sep. 30, 2019 |  | 21,964,505 |  |  |
Ending balance at Sep. 30, 2019 | 1,444,659 | $ 220 | 1,306,353 | 137,639 | 447
Beginning balance at Jun. 30, 2019 | 1,437,876 | $ 219 | 1,305,148 | 132,060 | 449
Beginning balance, shares at Jun. 30, 2019 |  | 21,948,563 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 3,021 |  | 3,021 |  |
Exercise of stock options, net (in shares) |  | 12,795 |  |  |
Exercise of stock options, net | (1,564) | $ 1 | (1,565) |  |
Issuance of restricted stock, net (in shares) |  | 3,147 |  |  |
Issuance of restricted stock, net | (251) |  | (251) |  |
Common stock dividends | (11,113) |  |  | (11,113) |
Unrealized losses on marketable securities, net of tax | (2) |  |  |  | (2)
Net income (loss) | 16,692 |  |  | 16,692 |
Ending balance, shares at Sep. 30, 2019 |  | 21,964,505 |  |  |
Ending balance at Sep. 30, 2019 | $ 1,444,659 | $ 220 | $ 1,306,353 | $ 137,639 | $ 447

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