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Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule Of Graduation Fund Liability

The table below presents activity in the Graduation Fund for the years ended December 31, 2018 and 2019 (in thousands):

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2018		​	2019
Balance at beginning of period	​	$	37,400	​	$	43,329
Revenue deferred	​		27,349	​		30,071
Benefit redeemed	​		(21,420)	​		(23,759)
Balance at end of period	​	$	43,329	​	$	49,641

​

Summary of Disaggregation of Revenue

The following table presents the Company’s revenues from contracts with customers disaggregated by material revenue category for the years ended December 31, 2017, 2018, and 2019 (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		2017			2018			2019
Strayer University Segment	​	​	​	​	​	​	​	​	​
Tuition, net of discounts, grants and scholarships	​	$	433,938	​	$	455,765	​	$	517,586
Other(1)	​		20,913	​		22,074	​		19,383
Total Strayer University Segment	​		454,851	​		477,839	​		536,969
​	​	​	​	​	​	​	​	​	​
Capella University Segment	​			​			​
Tuition, net of discounts, grants and scholarships	​		—	​		148,168	​		438,676
Other(1)	​		—	​		8,178	​		21,492
Total Capella University Segment	​		—	​		156,346	​		460,168
​	​	​	​	​	​	​	​	​	​
Consolidated revenue	​	$	454,851	​	$	634,185	​	$	997,137

(1) Other revenue is primarily comprised of academic fees, sales of textbooks, other course materials, and other revenue streams.

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+ References

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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

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