XML 46 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Dec. 11, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   $ (32,714) $ 0 $ (32,714) $ 0  
Payments to Acquire Loans Held-for-investment $ 10,000     10,000 $ 0  
Contract Receivable, Due after One Year, Weighted Average Interest Rate 4.00%          
Loans Held-for-sale, Maturity Date Jan. 01, 2022          
Earn Out Term 10 years          
Earn Out Maximum $ 20,000          
Carrington Operations [Member]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   11,100        
Increase (Decrease) in Restricted Cash and Investments       $ 9,900   $ 39,000
DeVry University Operations [Member]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   $ 21,700        
DeVry University Operations [Member] | Minimum [Member]            
Loans Held-for-sale, Term 1 year