XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Business Acquisition - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 02, 2020
Dec. 31, 2019
Dec. 31, 2018
Intangible assets subject to amortization        
Goodwill $ 118,312   $ 87,356 $ 87,356
Trident [Member]        
Assets:        
Student receivables, net   $ 6,212    
Other current assets   912    
Property and equipment   3,932    
Intangible assets subject to amortization        
Goodwill   30,956    
Deferred tax asset   454    
Other non-current assets   270    
Total assets acquired   53,136    
Liabilities:        
Accounts payable and other accrued liabilities   2,622    
Deferred revenue   4,749    
Loan discharge reserve   1,900    
Other long-term liabilities   46    
Total liabilities assumed   9,317    
Net assets acquired   43,819    
Trident [Member] | Trade Name [Member]        
Intangible assets subject to amortization        
Intangible assets subject to amortization   1,000    
Trident [Member] | Student Relationships [Member]        
Intangible assets subject to amortization        
Intangible assets subject to amortization   8,000    
Trident [Member] | Course Curriculum [Member]        
Intangible assets subject to amortization        
Intangible assets subject to amortization   $ 1,400