XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Details - Balance Sheet) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Goodwill [Roll Forward]    
Beginning Goodwill $ 596,456  
Beginning accumulated impairment losses (483,088)  
Beginning net goodwill 113,368  
Ending Goodwill 649,418  
Ending accumulated impairment losses (483,088)  
Ending net goodwill 166,330  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Intangible assets with indefinite lives 10,142 $ 10,142
Intangible assets with definite lives, net 85,828 70,983
Total intangible assets, net 95,970 $ 81,125
Student Loan Hero    
Goodwill [Roll Forward]    
Goodwill 41,682  
Accumulated Impairment Loss 0  
Ending net goodwill 41,682  
Ovation    
Goodwill [Roll Forward]    
Goodwill 11,280  
Accumulated Impairment Loss 0  
Ending net goodwill $ 11,280