XML 84 R64.htm IDEA: XBRL DOCUMENT v3.19.1
BUSINESS ACQUISITIONS - Acquisition of Shanghai Peidi and Shanghai Jingdepu (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 01, 2018
USD ($)
item
Dec. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Purchase price allocation of acquisitions        
Goodwill   $ 25,096 $ 25,096 $ 428
Redeemable non-controlling interests initial valued amount   1,628 1,628  
Shanghai Peidi        
BUSINESS ACQUISITIONS        
Percentage of equity interest 80.00%      
Number of kindergartens operated | item 2      
Purchase price allocation of acquisitions        
Redeemable non-controlling interests initial valued amount $ 1,431      
Adjustment to retained earnings     169  
Shanghai Jingdepu        
BUSINESS ACQUISITIONS        
Percentage of equity interest 100.00%      
Shanghai Peidi and Shanghai Jingdepu        
BUSINESS ACQUISITIONS        
Consideration transferred $ 4,197      
Unsettled portion of the consideration   678 $ 678  
Purchase price allocation of acquisitions        
Other current assets 1,477      
Property and equipment, net 32      
Deferred tax assets 123      
Other current liabilities (1,144)      
Deferred tax liabilities (302)      
Noncontrolling interest (1,431)      
Goodwill 4,272      
Total $ 4,197      
Net revenue   1,781    
Pre-tax net income   $ 257    
Shanghai Peidi and Shanghai Jingdepu | Minimum        
Purchase price allocation of acquisitions        
Depreciation or amortization period 4 years      
Shanghai Peidi and Shanghai Jingdepu | Maximum        
Purchase price allocation of acquisitions        
Depreciation or amortization period 8 years      
Shanghai Peidi and Shanghai Jingdepu | Student base        
Purchase price allocation of acquisitions        
Intangible assets $ 865      
Amortization period - intangible assets 4 years      
Shanghai Peidi and Shanghai Jingdepu | Trademark        
Purchase price allocation of acquisitions        
Intangible assets $ 305      
Amortization period - intangible assets 5 years