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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2020
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, 2019 and 2020 (in thousands):
| For the three months ended June 30, |  | For the six months ended June 30,
| 2019 |  | 2020 |  | 2019 |  | 2020
Strayer University Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | $ | 126,932 |  |  | $ | 133,544 |  |  | $ | 252,915 |  |  | $ | 274,042 |
Other(1) | 4,796 |  |  | 4,536 |  |  | 9,559 |  |  | 9,692 |
Total Strayer University Segment | 131,728 |  |  | 138,080 |  |  | 262,474 |  |  | 283,734 |
Capella University Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | 107,947 |  |  | 112,483 |  |  | 218,168 |  |  | 226,669 |
Other(1) | 5,435 |  |  | 5,268 |  |  | 10,976 |  |  | 10,730 |
Total Capella University Segment | 113,382 |  |  | 117,751 |  |  | 229,144 |  |  | 237,399 |
Consolidated revenue | $ | 245,110 |  |  | $ | 255,831 |  |  | $ | 491,618 |  |  | $ | 521,133 |
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(1) | Other revenue is primarily comprised of academic fees, sales of course materials, placement fees and other revenue streams.
Schedule of Graduation Fund liability | The table below presents activity in the contract liability related to the Graduation Fund (in thousands):
| For the six months ended June 30,
| 2019 |  | 2020
Balance at beginning of period | $ | 43,329 |  |  | $ | 49,641 |
Revenue deferred | 14,787 |  |  | 13,942 |
Benefit redeemed | (12,025 | ) |  | (11,235 | )
Balance at end of period | $ | 46,091 |  |  | $ | 52,348 |

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- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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