XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Schedule of accounts payables and accrued expenses
Accounts payable and accrued expenses consist of the following as of December 31, 2019 and September 30, 2020 (in thousands):
December 31, 2019September 30, 2020
Trade payables$47,503 $57,860 
Accrued compensation and benefits33,924 25,525 
JWMI license payment (see Note 8)— 25,343 
Accrued student obligations4,580 3,957 
Real estate liabilities751 441 
Other4,070 2,703 
Accounts payable and accrued expenses$90,828 $115,829