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The Transaction - Summary of Disposed Assets, Previously Assets and Liabilities Held for Sale Transferred to GCU (Details) - Grand Canyon University - Disposed of by Sale
$ in Thousands
Jul. 01, 2018
USD ($)
The Transaction  
Restricted cash and cash equivalents $ 97,443
Accounts receivable, net 9,780
Other assets 7,677
Property and equipment, net 870,097
Total assets, current 984,997
Accrued and other liabilities 5,025
Student deposits 88,010
Deferred revenue 46,325
Note payable 79
Total liabilities, current 139,439
Allowance for doubtful accounts 6,093
Accumulated depreciation on property and equipment $ 166,066