XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Summary of Financial Information By Reportable Segment
A summary of financial information by reportable segment (in thousands) for the three months ended March 31, 2018 and 2019 is presented in the following table:
 
For the three months ended March 31,
 
2018
 
2019
Revenues
 
 
 
Strayer University
$
115,271

 
$
128,058

Capella University

 
114,698

Non-Degree Programs
1,198

 
3,752

Consolidated revenues
$
116,469

 
$
246,508

Income (loss) from operations
 
 
 
Strayer University
$
17,992

 
$
24,973

Capella University

 
24,153

Non-Degree Programs
(1,317
)
 
(807
)
Amortization of intangible assets

 
(15,417
)
Merger and integration costs
(5,347
)
 
(7,179
)
Consolidated income from operations
$
11,328

 
$
25,723