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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following table presents changes in the carrying value of goodwill by segment for the years ended December 31, 2018 and 2019 (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		Strayer			Capella			​	​
​	​	University		​	University		​	Total
Balance as of December 31, 2017	​	$	20,744	​	$	—	​	$	20,744
Additions	​		330,581	​		393,348	​		723,929
Impairments	​		(13,944)	​		—	​		(13,944)
Adjustments	​		—	​		1,811	​		1,811
Balance as of December 31, 2018	​		337,381	​		395,159	​		732,540
Additions	​		—	​		—	​		—
Impairments	​		—	​		—	​		—
Adjustments	​		—	​		(465)	​		(465)
Balance as of December 31, 2019	​	$	337,381	​	$	394,694	​	$	732,075

Schedule of Intangible Assets

The following table represents the balance of the Company’s intangible assets for the years ended December 31, 2018 and 2019 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2018

​

December 31, 2019

​

Gross

​

​

​

​

Gross

​

​

​

​

​

​

Carrying

​

Accumulated

​

​

​

​

Carrying

​

Accumulated

​

​

​

​

​

Amount

​

Amortization

​

Net

​

Amount

​

Amortization

​

Net

Subject to amortization

​

​

​

​

​

​

Student relationships

​

$

166,000

​

$

(23,056)

​

$

142,944

​

$

166,000

​

$

(78,389)

​

$

87,611

Not subject to amortization

​

​

​

​

​

​

Trade names

​

185,400

​

—

​

185,400

​

185,400

​

—

​

185,400

Total

​

$

351,400

​

$

(23,056)

​

$

328,344

​

$

351,400

​

$

(78,389)

​

$

273,011

Schedule of Future Amortization Expense for Finite-Lived Intangible Assets

The following table presents future amortization expense for finite-lived intangible assets as of December 31, 2019 (in thousands):

​

​	​	​	​
2020		$	55,333
2021	​		32,278
2022	​		—
2023	​		—
2024	​		—
2025 and thereafter	​		—
Total	​	$	87,611

​

X

- 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

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- References

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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=121556970&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=121556970&loc=d3e13854-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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