XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payables and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2019 and June 30, 2020 (in thousands):
 
December 31, 2019
 
June 30, 2020
Trade payables
$
47,503

 
$
33,861

Accrued compensation and benefits
33,924

 
23,689

Accrued student obligations
4,580

 
4,261

Real estate liabilities
751

 
486

Other
4,070

 
4,961

Accounts payable and accrued expenses
$
90,828

 
$
67,258