v3.10.0.1

Goodwill and Amortizable Intangible Assets - Estimated Future Amortization Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Payments made for acquisition of software |  |  |  | $ 9,500 |  |
Purchase of website and domains |  |  |  | 5,700 |  |
Amortization expense | $ 5,500 |  | $ 2,700 | 10,700 | $ 5,100 |
Future amortization expense |  |  |  |  |  |
Net Carrying Amount | 126,062 |  |  | 126,062 |  | $ 90,761
Excluding in process capitalized technology and content development |  |  |  |  |  |
Future amortization expense |  |  |  |  |  |
Remainder of 2018 | 12,531 |  |  | 12,531 |  |
2019 | 20,973 |  |  | 20,973 |  |
2020 | 17,978 |  |  | 17,978 |  |
2021 | 13,665 |  |  | 13,665 |  |
2022 | 9,924 |  |  | 9,924 |  |
Thereafter | 20,362 |  |  | 20,362 |  |
Net Carrying Amount | 95,433 |  |  | 95,433 |  |
WeWork Companies, Inc. |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Agreement to offer scholarships |  |  |  | 5,000 |  |
Flatiron School, Inc | Software development license and services agreement |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
License and service cost |  | $ 14,500 |  |  |  |
Payments made for acquisition of software |  |  |  | 13,200 |  |
Accrued liability current | 4,200 |  |  | 4,200 |  |
Outstanding license and software services Consideration | $ 1,300 |  |  | $ 1,300 |  |

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- Definition The amount represents the cost of services licenses of source code and software development. + References No definition available. + Details
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- Definition The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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