Contract with customer credit card settlement period.

No definition available.

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- Definition

Contract with customer payment terms.

+ References

No definition available.

+ Details

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- Definition

Revenue current expected contract period for lifetime subsciption.

+ References

No definition available.

+ Details

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- Definition

-- None. No documentation exists for this element. --

+ References

No definition available.

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- Definition

Amount of increase (decrease) of allowance reserve for credit loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 45
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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-SubTopic 10
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Thousands		3 Months Ended
	Jan. 02, 2020 USD ($)	Mar. 31, 2020 USD ($) Segment	Mar. 31, 2019 USD ($)
Revenue Recognition Arrangements [Line Items]
Number Of Operating Segments \| Segment		3
Stock options granted to directors, contractual term		10 years
Other comprehensive income (loss), tax		$ 0	$ 0
Consumer Language
Revenue Recognition Arrangements [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period		24 months
Minimum
Revenue Recognition Arrangements [Line Items]
Contract with customer credit card settlement period		7 days
Minimum \| Consumer Language
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		30 days
Minimum \| E&E Language
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		30 days
Minimum \| Literacy
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		30 days
Maximum
Revenue Recognition Arrangements [Line Items]
Contract with customer credit card settlement period		10 days
Maximum \| Consumer Language
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		45 days
Maximum \| E&E Language
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		90 days
Maximum \| Literacy
Revenue Recognition Arrangements [Line Items]
Contract with customer payment terms		90 days
ASU 2016-13 \| Maximum
Revenue Recognition Arrangements [Line Items]
Decrease in bad debt reserves	$ 100