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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table summarizes the changes in the carrying amount of goodwill by segment as of September 30, 2019 (in thousands):
| Strayer University |  | Capella University |  | Non-Degree Programs |  | Total
Balance as of December 31, 2018 | $ | 337,381 |  |  | $ | 395,159 |  |  | $ | — |  |  | $ | 732,540 |
Additions | — |  |  | — |  |  | — |  |  | — |
Impairments | — |  |  | — |  |  | — |  |  | — |
Adjustments | — |  |  | (465 | ) |  | — |  |  | (465 | )
Balance as of September 30, 2019 | $ | 337,381 |  |  | $ | 394,694 |  |  | $ | — |  |  | $ | 732,075 |
Schedule of Intangible Assets | The following table represents the balance of the Company’s intangible assets as of December 31, 2018 and September 30, 2019 (in thousands):
|  | December 31, 2018 |  | September 30, 2019
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Student relationships |  | $ | 166,000 |  |  | $ | (23,056 | ) |  | $ | 142,944 |  |  | $ | 166,000 |  |  | $ | (64,556 | ) |  | $ | 101,444 |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | 185,400 |  |  | — |  |  | 185,400 |  |  | 185,400 |  |  | — |  |  | 185,400 |
Total |  | $ | 351,400 |  |  | $ | (23,056 | ) |  | $ | 328,344 |  |  | $ | 351,400 |  |  | $ | (64,556 | ) |  | $ | 286,844 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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