XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The following table summarizes the changes in the carrying amount of goodwill by segment as of March 31, 2019 (in thousands):
 
Strayer University
 
Capella University
 
Non-Degree Programs
 
Total
Balance as of December 31, 2018
$
337,381

 
$
395,159

 
$

 
$
732,540

Additions

 

 

 

Impairments

 

 

 

Adjustments

 
259

 

 
259

Balance as of March 31, 2019
$
337,381

 
$
395,418

 
$

 
$
732,799

Schedule of Intangible Assets
The following table represents the balance of the Company’s intangible assets as of March 31, 2019 (in thousands):
 
 
December 31, 2018
 
March 31, 2019
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net
Subject to amortization
 
 
 
 
 
 
 
 
 
 
 
 
Student relationships
 
$
166,000

 
$
(23,056
)
 
$
142,944

 
$
166,000

 
$
(36,889
)
 
$
129,111

Not subject to amortization
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
185,400

 

 
185,400

 
185,400

 

 
185,400

Total
 
$
351,400

 
$
(23,056
)
 
$
328,344

 
$
351,400

 
$
(36,889
)
 
$
314,511