XML 15 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies - Impact of Adoption on Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Tuition receivable, net $ 41,335 $ 51,523 $ 51,523
Deferred income tax liabilities 44,581 47,942 47,942
Retained earnings $ 171,266 152,819 $ 152,819
Cumulative Effect, Period of Adoption, Adjusted Balance      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Tuition receivable, net   46,952  
Deferred income tax liabilities   46,681  
Retained earnings   149,509  
Cumulative Effect Period of Adoption Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Tuition receivable, net   (4,571)  
Deferred income tax liabilities   (1,261)  
Retained earnings   $ (3,310)