XML 82 R67.htm IDEA: XBRL DOCUMENT v3.19.2
BUSINESS COMBINATIONS (Acquired Intangible Assets Subject to Amortization and Values and Estimated Useful Lives) (Detail) - USD ($)
$ in Thousands
May 31, 2019
Nov. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
OnCourse Learning [Member]        
Business Acquisition [Line Items]        
Amortizable intangible assets, estimated useful lives 9 years      
OnCourse Learning [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived $ 26,400      
Amortizable intangible assets, estimated useful lives 11 years      
OnCourse Learning [Member] | Curriculum/Software [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived $ 11,600      
Amortizable intangible assets, estimated useful lives 6 years      
OnCourse Learning [Member] | Course Delivery Technology        
Business Acquisition [Line Items]        
Intangible assets, finite lived $ 6,700      
Amortizable intangible assets, estimated useful lives 5 years      
Sao Judas Tadeu [Member]        
Business Acquisition [Line Items]        
Amortizable intangible assets, estimated useful lives   6 months    
Sao Judas Tadeu [Member] | Student Relationships [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived   $ 162    
Amortizable intangible assets, estimated useful lives   6 months    
Association Of Certified Anti-Money Laundering Specialists [Member]        
Business Acquisition [Line Items]        
Amortizable intangible assets, estimated useful lives     9 years  
Association Of Certified Anti-Money Laundering Specialists [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived       $ 42,500
Amortizable intangible assets, estimated useful lives     10 years  
Association Of Certified Anti-Money Laundering Specialists [Member] | Curriculum/Software [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived       5,000
Amortizable intangible assets, estimated useful lives     3 years  
Association Of Certified Anti-Money Laundering Specialists [Member] | Noncompete Agreements [Member]        
Business Acquisition [Line Items]        
Intangible assets, finite lived       700
Amortizable intangible assets, estimated useful lives     1 year  
Association Of Certified Anti-Money Laundering Specialists [Member] | Course Delivery Technology        
Business Acquisition [Line Items]        
Intangible assets, finite lived       $ 500
Amortizable intangible assets, estimated useful lives     4 years