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Restructuring and Related Charges (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of restructuring liability by type of cost | The following details the changes in the Company’s severance and other employee separation costs restructuring liabilities during the three months ended March 31, 2020 and 2021 (in thousands):
| CEC Integration Plan |  | 2020 Restructuring Plan |  | Total
Balance at December 31, 2019 | $ | 8,283 |  |  | $ | — |  |  | $ | 8,283 |
Restructuring and other charges | — |  |  | — |  |  | — |
Payments | (2,708) |  |  | — |  |  | (2,708) |
Adjustments | — |  |  | — |  |  | — |
Balance at March 31, 2020 | $ | 5,575 |  |  | $ | — |  |  | $ | 5,575 |
Balance at December 31, 2020(1) | $ | 1,835 |  |  | $ | 1,287 |  |  | $ | 3,122 |
Restructuring and other charges | — |  |  | 1,190 |  |  | 1,190 |
Payments | (733) |  |  | (2,123) |  |  | (2,856) |
Adjustments | — |  |  | — |  |  | — |
Balance at March 31, 2021(1) | $ | 1,102 |  |  | $ | 354 |  |  | $ | 1,456 |
_____________________________________ (1)The current portion of restructuring liabilities was $3.1 million and $1.5 million as of December 31, 2020 and March 31, 2021, respectively, which are included in accounts payable and accrued expenses. The long-term portion is included in other long-term liabilities. In addition, the 2020 restructuring plan included an evaluation of the Company's owned and leased real estate portfolio, which resulted in the closure of underutilized campus and corporate offices. During the three months ended March 31, 2021, the Company recorded right-of-use lease asset and fixed asset impairment charges of approximately $14.4 million and $2.0 million, respectively, related to the campus and corporate locations closed as a result of the restructuring plan. All severance and other employee separation charges and right-of-use lease asset and fixed asset impairment charges related to the 2020 Restructuring Plan are included in Restructuring costs on the unaudited condensed consolidated statements of income.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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