XML 73 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Long-Term Liabilities - Deferred (Details)
1 Months Ended 12 Months Ended
Jan. 13, 2016
USD ($)
Aug. 31, 2016
USD ($)
Apr. 30, 2016
USD ($)
Dec. 31, 2017
USD ($)
item
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Minimum            
Leasehold improvements and long-term liability amortization period       5 years    
Maximum            
Leasehold improvements and long-term liability amortization period       10 years    
New York Code And Design Academy, Inc.            
Deferred payment arrangements value       $ 0    
Total potential cash payments for acquisition       25,000,000    
Contingent consideration payment $ 4,600,000 $ 500,000 $ 6,000,000 0    
New York Code And Design Academy, Inc. | Maximum            
Contingent consideration       11,500,000 $ 11,500,000  
Jack Welch Management Institute            
Funds received from investor       $ 2,800,000    
Deferred payment arrangement number of sellers | item       1    
Deferred payment arrangements value       $ 3,600,000   $ 3,400,000