10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-020855`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	laur-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 129 Income Statement 110 Cash Flow Statement 84 Comprehensive Income 43

Balance Sheet 129 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$427.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$156.91M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$106.77M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.19M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.77M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$152.04M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$117.99M	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	230.38M	shares	Point-in-time
Other receivables	`OtherReceivables`	$96.23M	USD	Point-in-time
Other receivables	`OtherReceivables`	$78.41M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	228.83M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.23M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.56M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	180.61M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	164.66M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	48.22M	shares	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$151.99M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$172.88M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	65.72M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$26.52M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$30.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$16.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$24.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$400.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$544.32M	USD	Point-in-time
Land	`Land`	$121.17M	USD	Point-in-time
Land	`Land`	$126.79M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$328.34M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$345.56M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$478.11M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$459.19M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$114.25M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$106.81M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$9.62M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$7.50M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$566.15M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$525.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$506.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.52M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$382.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$384.34M	USD	Point-in-time
Goodwill	`Goodwill`	$570.61M	USD	Point-in-time
Goodwill	`Goodwill`	$546.79M	USD	Point-in-time
Tradenames	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$149.06M	USD	Point-in-time
Tradenames	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$142.85M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$5.98M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$5.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$38.71M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$46.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.23M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.16M	USD	Point-in-time
Total assets	`Assets`	$2.10B	USD	Point-in-time
Total assets	`Assets`	$2.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$57.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$71.41M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$90.45M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$50.47M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$43.96M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$39.51M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$38.15M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$46.10M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$49.08M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$49.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$38.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$21.45M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.93M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$377.10M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$367.74M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$89.87M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$104.59M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$11.90M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$12.05M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$96.46M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$125.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$73.62M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$92.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$24.64M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.79M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.07B	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.71M	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized, no shares issued and outstanding as of June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized, no shares issued and outstanding as of June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 230,381 shares issued and 164,663 shares outstanding as of June 30, 2022 and 228,831 shares issued and 180,611 shares outstanding as of December 31, 2021	`CommonStockValue`	$915.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 230,381 shares issued and 164,663 shares outstanding as of June 30, 2022 and 228,831 shares issued and 180,611 shares outstanding as of December 31, 2021	`CommonStockValue`	$922.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-520.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.65M	USD	Point-in-time
Treasury stock at cost (65,718 shares held at June 30, 2022 and 48,220 shares held at December 31, 2021)	`TreasuryStockValue`	$950.41M	USD	Point-in-time
Treasury stock at cost (65,718 shares held at June 30, 2022 and 48,220 shares held at December 31, 2021)	`TreasuryStockValue`	$744.17M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.61M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.10B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$327.58M	USD	1 Quarter
Tax expense on gain on sales of discontinued operations,	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	$-1.06M	USD	1 Quarter
Tax expense on gain on sales of discontinued operations,	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	$8.60M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$594.94M	USD	2 Qtrs
Tax expense on gain on sales of discontinued operations,	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$522.28M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$385.38M	USD	1 Quarter
Tax expense on gain on sales of discontinued operations,	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$425.69M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$213.31M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$242.81M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$395.16M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.93M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$33.43M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$49.36M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$91.95M	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$7.22M	USD	1 Quarter
Loss on impairment of assets	`AssetImpairmentCharges`	$144.00K	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$63.87M	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$126.64M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$135.68M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$57.68M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-28.71M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$3.65M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$1.19M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$477.00K	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$1.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.89M	USD	2 Qtrs
Interest expense	`InterestExpense`	$37.06M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.54M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.93M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.94M	USD	2 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-24.52M	USD	2 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-53.85M	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$246.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-55.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-980.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-21.00K	USD	2 Qtrs
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.52M	USD	1 Quarter
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.45M	USD	1 Quarter
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.05M	USD	2 Qtrs
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$12.66M	USD	2 Qtrs
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.46M	USD	1 Quarter
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$27.00K	USD	2 Qtrs
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$27.00K	USD	1 Quarter
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.46M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-154.37M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$111.42M	USD	1 Quarter
Income (loss) from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-102.70M	USD	1 Quarter
Income (loss) from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$113.86M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$13.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$126.05M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$71.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$119.93M	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$70.00K	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-38.00K	USD	1 Quarter
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.41M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-115.89M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-280.41M	USD	2 Qtrs
Income from discontinued operations, net of tax expense of $0 and $8,602, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$4.88M	USD	2 Qtrs
Income from discontinued operations, net of tax expense of $0 and $8,602, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$4.14M	USD	1 Quarter
Income from discontinued operations, net of tax expense of $0 and $8,602, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$86.24M	USD	2 Qtrs
Income from discontinued operations, net of tax expense of $0 and $8,602, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$86.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-194.17M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$43.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-164.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.12M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-239.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-224.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-333.00K	USD	2 Qtrs
Net income (loss) attributable to Laureate Education, Inc.	`NetIncomeLoss`	$43.42M	USD	1 Quarter
Net income (loss) attributable to Laureate Education, Inc.	`NetIncomeLoss`	$-193.93M	USD	2 Qtrs
Net income (loss) attributable to Laureate Education, Inc.	`NetIncomeLoss`	$-788.00K	USD	2 Qtrs
Net income (loss) attributable to Laureate Education, Inc.	`NetIncomeLoss`	$-29.00M	USD	1 Quarter
Loss from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	2 Qtrs
Loss from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.60	USD	1 Quarter
Loss from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.43	USD	2 Qtrs
Loss from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Loss from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	2 Qtrs
Loss from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Loss from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.43	USD	2 Qtrs
Loss from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.60	USD	1 Quarter
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.45	USD	1 Quarter
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.44	USD	2 Qtrs
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Income (loss) from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.44	USD	2 Qtrs
Income (loss) from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.45	USD	1 Quarter
Income (loss) from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	2 Qtrs
Income (loss) from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.99	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.99	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-194.17M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$43.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-164.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$49.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$29.16M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.32M	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-65.14M	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-144.00K	USD	2 Qtrs
Gain on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$13.52M	USD	2 Qtrs
Gain on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$6.59M	USD	2 Qtrs
Loss on derivative instruments	`GainLossOnDerivativeInstrumentsNoncash`	-	USD	2 Qtrs
Loss on derivative instruments	`GainLossOnDerivativeInstrumentsNoncash`	$-24.52M	USD	2 Qtrs
Loss on debt extinguishment	`GainLossOnExtinguishmentOfDebtNoncash`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainLossOnExtinguishmentOfDebtNoncash`	$-78.00M	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$5.66M	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$825.00K	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$5.12M	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.78M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$21.37M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$8.20M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$9.55M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$66.97M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-15.12M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$13.46M	USD	2 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	$-175.00K	USD	2 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	$-11.93M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.88M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.18M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$43.15M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$37.55M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.09M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.56M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-33.01M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.64M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.86M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$41.22M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.60M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.85M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$8.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$20.55M	USD	2 Qtrs
Expenditures for deferred costs	`PaymentsForDeferredProjectCosts`	$130.00K	USD	2 Qtrs
Expenditures for deferred costs	`PaymentsForDeferredProjectCosts`	$4.44M	USD	2 Qtrs
Receipts from sales of discontinued operations, net of cash sold, and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$725.32M	USD	2 Qtrs
Receipts from sales of discontinued operations, net of cash sold, and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$10.26M	USD	2 Qtrs
Payments on derivatives related to sale of discontinued operations	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$50.34M	USD	2 Qtrs
Payments on derivatives related to sale of discontinued operations	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$649.99M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.04M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$55.39M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$204.69M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$230.48M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$932.90M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$4.36M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$374.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.62M	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.37M	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$206.29M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$251.37M	USD	2 Qtrs
Payments of call premiums and debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments of call premiums and debt issuance costs	`PaymentsOfFinancingCosts`	$32.98M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.16B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-226.18M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.44M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.03M	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$164.94M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-333.39M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-168.47M	USD	2 Qtrs
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$533.91M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$867.30M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$177.10M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$345.57M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$533.91M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$867.30M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$177.10M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$345.57M	USD	Point-in-time

Comprehensive Income 43 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-194.17M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-29.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-164.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.12M	USD	2 Qtrs
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$450.68M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.97M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.76M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$67.55M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.58M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$510.44M	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-14.00K	USD	2 Qtrs
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$141.00K	USD	2 Qtrs
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$168.00K	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-14.00K	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-27.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$450.54M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$67.56M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$510.47M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$17.97M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.44M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$481.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$256.37M	USD	2 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-328.00K	USD	2 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00K	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-259.00K	USD	2 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$66.77M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$61.39M	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$256.63M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$481.47M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.