Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following table presents changes in the carrying value of goodwill by segment for the years ended December 31, 2018 and 2019 (in thousands):

	Strayer University		Capella University			Non-Degree Programs			Total
Balance as of December 31, 2017	$	6,800	$	—		$	13,944		$	20,744
Additions	330,581		393,348			—			723,929
Impairments	—		—			(13,944		)	(13,944		)
Adjustments	—		1,811			—			1,811
Balance as of December 31, 2018	337,381		395,159			—			732,540
Additions	—		—			—			—
Impairments	—		—			—			—
Adjustments	—		(465		)	—			(465		)
Balance as of December 31, 2019	$	337,381	$	394,694		$	—		$	732,075

Schedule of Intangible Assets

The following table represents the balance of the Company’s intangible assets for the years ended December 31, 2018 and 2019 (in thousands):

	December 31, 2018							December 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	$	(78,389	)	$	87,611
Not subject to amortization
Trade names	185,400		—			185,400		185,400		—			185,400
Total	$	351,400	$	(23,056	)	$	328,344	$	351,400	$	(78,389	)	$	273,011

Schedule of Future Amortization Expense for Finite-Lived Intangible Assets

The following table presents future amortization expense for finite-lived intangible assets as of December 31, 2019 (in thousands):

2020	$	55,333
2021	32,278
2022	—
2023	—
2024	—
2025 and thereafter	—
Total	$	87,611