v3.20.1

Accrued Expenses

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

The following table presents the components of accounts payable and accrued expenses within the Company’s condensed consolidated balance sheets for each of the periods indicated.

	March 31, 2020				December 31, 2019
	(in thousands)
Accrued university and head tutor compensation	$	21,174			$	23,419
Accrued marketing costs	27,694				22,055
Accrued transaction, integration and restructuring-related costs*	2,331				4,459
Accounts payable and other accrued expenses	37,999				15,448
Total accounts payable and accrued expenses	$	89,198			$	65,381

* Accrued transaction, integration and restructuring-related costs included $0.1 million and $0.5 million, which related to an employee termination benefits reserve for organizational restructuring as of March 31, 2020 and December 31, 2019, respectively.

For the three months ended March 31, 2020 and 2019, expense related to the Company’s marketing and advertising efforts of its own brand were not material.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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