10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-036192`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	laur-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 102 Cash Flow Statement 82 Comprehensive Income 50

Balance Sheet 132 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
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.04M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.86M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.62M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.45M	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
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
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$133.10M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$159.73M	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Other receivables	`OtherReceivables`	$9.49M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	157.37M	shares	Point-in-time
Other receivables	`OtherReceivables`	$10.66M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	230.78M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$61.88M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	157.01M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.64M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$80.71M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$95.75M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	73.77M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$32.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$18.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$26.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$19.45M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$738.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$226.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$280.03M	USD	Point-in-time
Land	`Land`	$131.42M	USD	Point-in-time
Land	`Land`	$127.15M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$348.93M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$370.22M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$548.31M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$494.00M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$117.82M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$129.70M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$16.02M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$11.87M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$652.06M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$576.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$543.61M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$356.35M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$389.56M	USD	Point-in-time
Goodwill	`Goodwill`	$583.49M	USD	Point-in-time
Goodwill	`Goodwill`	$640.36M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$151.65M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$164.06M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$5.03M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$5.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$58.05M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$51.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$39.26M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.52M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$2.10B	USD	Point-in-time
Total assets	`Assets`	$1.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.33M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$50.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$73.18M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$89.62M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$85.22M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$81.04M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$51.26M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$38.99M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$56.27M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$49.05M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$56.18M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.43M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$38.74M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$31.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.59M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.44M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$431.55M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$336.90M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$376.90M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$175.93M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$83.06M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$10.38M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.31M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$131.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$136.71M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$89.27M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$89.77M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$35.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.82M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.20B	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 157,367 shares issued and outstanding as of September 30, 2023 and 230,779 shares issued and 157,013 shares outstanding as of December 31, 2022	`CommonStockValue`	$923.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 157,367 shares issued and outstanding as of September 30, 2023 and 230,779 shares issued and 157,013 shares outstanding as of December 31, 2022	`CommonStockValue`	$629.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$39.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$104.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-324.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.42M	USD	Point-in-time
Treasury stock at cost (73,766 shares held at December 31, 2022)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock at cost (73,766 shares held at December 31, 2022)	`TreasuryStockValue`	$1.03B	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$965.93M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$776.23M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.87M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.29M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$971.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.86M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$963.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.97B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.10B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.53M	USD	1 Quarter
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	3 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$301.00M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$895.94M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	3 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$655.05M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$810.36M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$229.36M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$291.05M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$48.75M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.77M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.32M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.05M	USD	3 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	3 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$144.00K	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$58.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.32M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$191.99M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$228.83M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$2.83M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$5.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$6.94M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$1.97M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.59M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.26M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$413.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$198.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$66.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.39M	USD	1 Quarter
Foreign currency exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.76M	USD	1 Quarter
Foreign currency exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.91M	USD	3 Qtrs
Foreign currency exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-51.55M	USD	3 Qtrs
Foreign currency exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.15M	USD	1 Quarter
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.57M	USD	3 Qtrs
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.46M	USD	3 Qtrs
Gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.26M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.13M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.45M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.72M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$184.99M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$71.13M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.45M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$101.38M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$159.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$33.72M	USD	1 Quarter
Equity in net (loss) income of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.00K	USD	3 Qtrs
Equity in net (loss) income of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$70.00K	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.85M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.34M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.73M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.85M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$4.06M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$246.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-816.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.56M	USD	1 Quarter
Net income	`ProfitLoss`	$31.04M	USD	1 Quarter
Net income	`ProfitLoss`	$29.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-414.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-81.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-196.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$36.16M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$30.33M	USD	3 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$31.12M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$65.73M	USD	3 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	3 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	3 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	3 Qtrs
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income (loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Income (loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.56M	USD	1 Quarter
Net income	`ProfitLoss`	$31.04M	USD	1 Quarter
Net income	`ProfitLoss`	$29.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$43.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$51.96M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$22.20M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$24.12M	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-144.00K	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.62M	USD	3 Qtrs
Loss (gain) on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$5.80M	USD	3 Qtrs
Loss (gain) on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$-5.28M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.13M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.15M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$6.97M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.89M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$14.19M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$29.54M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.15M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.54M	USD	3 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$2.17M	USD	3 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-51.10M	USD	3 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	$-419.00K	USD	3 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	-	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-120.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$5.75M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$22.01M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$41.02M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.65M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.87M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.04M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-6.71M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$53.59M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$21.08M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$19.86M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$187.42M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$16.75M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$26.74M	USD	3 Qtrs
Expenditures for deferred costs	`PaymentsForDeferredProjectCosts`	$363.00K	USD	3 Qtrs
Expenditures for deferred costs	`PaymentsForDeferredProjectCosts`	-	USD	3 Qtrs
Receipts from sales of discontinued operations and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$503.00K	USD	3 Qtrs
Receipts from sales of discontinued operations and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$83.41M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.29M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.24M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$48.12M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$235.18M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$270.41M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$167.19M	USD	3 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$2.32M	USD	3 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$4.57M	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$123.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.89M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.20M	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.44M	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$616.00K	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$207.15M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$1.28M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-236.50M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-120.21M	USD	3 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.45M	USD	3 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-309.00K	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.09M	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.66M	USD	3 Qtrs
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.45M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$336.49M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$93.78M	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`	$138.45M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$336.49M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$93.78M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$345.57M	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.68M	USD	1 Quarter
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.56M	USD	1 Quarter
Net income	`ProfitLoss`	$31.04M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$29.91M	USD	3 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	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
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	1 Quarter
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 Qtrs
Pension adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 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`	$25.39M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.37M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$118.34M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.16M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$91.92M	USD	1 Quarter
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`	$72.80M	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-997.00K	USD	3 Qtrs
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`	$-983.00K	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`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.37M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$118.34M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$26.38M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.14M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.87M	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-82.00K	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00K	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-280.00K	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-410.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.21M	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$184.15M	USD	3 Qtrs
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.06M	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$56.71M	USD	3 Qtrs

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