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Merger with Capella Education Company - Preliminary Fair Value of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Aug. 01, 2018
Dec. 31, 2017
Preliminary fair value of assets and liabilities      
Goodwill $ 730,729   $ 20,744
Capella Merger      
Preliminary fair value of assets and liabilities      
Cash and cash equivalents   $ 168,387  
Marketable securities, current   31,419  
Tuition receivable   39,141  
Income tax receivable   163  
Other current assets   8,496  
Marketable securities, non-current   34,700  
Property and equipment, net   53,182  
Other assets   15,906  
Intangible assets   349,800  
Goodwill   723,929  
Total assets acquired   1,425,123  
Accounts payable and accrued expenses   (46,735)  
Contract liabilities   (39,000)  
Deferred income taxes   (100,190)  
Other long term liabilities   (2,237)  
Total liabilities assumed   (188,162)  
Total consideration   $ 1,236,961