10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-033877`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	laur-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 236 Income Statement 200 Cash Flow Statement 156 Comprehensive Income 68

Balance Sheet 236 line items

Line Item	Tag	Value	Unit	Period
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, 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
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 authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.39M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	152.55M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	152.55M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	157.59M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	157.59M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.84M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	157.59M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	157.59M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.85M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.85M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	152.55M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	152.55M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.64M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.64M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$173.57M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$173.57M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$206.81M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$206.81M	USD	Point-in-time
Other receivables	`OtherReceivables`	$3.51M	USD	Point-in-time
Other receivables	`OtherReceivables`	$3.51M	USD	Point-in-time
Other receivables	`OtherReceivables`	$4.64M	USD	Point-in-time
Other receivables	`OtherReceivables`	$4.64M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$84.97M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$84.97M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$93.94M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$93.94M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$117.51M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$117.51M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$92.11M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$92.11M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$7.83M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$7.83M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$15.22M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$15.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$19.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$19.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$26.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$26.25M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$985.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$985.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$889.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$889.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$289.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$289.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$224.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$224.41M	USD	Point-in-time
Land	`Land`	$129.23M	USD	Point-in-time
Land	`Land`	$129.23M	USD	Point-in-time
Land	`Land`	$129.13M	USD	Point-in-time
Land	`Land`	$129.13M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$354.31M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$354.31M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$377.95M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$377.95M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$526.59M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$526.59M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$556.13M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$556.13M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$137.17M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$137.17M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$133.90M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$133.90M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$22.67M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$22.67M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$21.25M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$21.25M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$638.55M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$638.55M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$660.93M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$660.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$562.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$562.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$526.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$526.63M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$333.45M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$333.45M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$371.61M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$371.61M	USD	Point-in-time
Goodwill	`Goodwill`	$661.48M	USD	Point-in-time
Goodwill	`Goodwill`	$661.48M	USD	Point-in-time
Goodwill	`Goodwill`	$621.66M	USD	Point-in-time
Goodwill	`Goodwill`	$621.66M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$169.18M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$169.18M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$159.88M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$159.88M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.98M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.98M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.74M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$67.21M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$67.21M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.43M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.34M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$17.84M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$17.84M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$15.40M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$15.40M	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Total assets	`Assets`	$2.06B	USD	Point-in-time
Total assets	`Assets`	$2.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.24M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.24M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$70.01M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$70.01M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$69.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$69.46M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$86.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$86.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$96.65M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$96.65M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$61.35M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$61.35M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$69.35M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$69.35M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.51M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.51M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.00M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.00M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$52.83M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$52.83M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$27.41M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$27.41M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.71M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.71M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$29.61M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$29.61M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.25M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.25M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.38M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$453.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$453.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.74M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$315.41M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$315.41M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$360.12M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$360.12M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$202.99M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$202.99M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$112.24M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$112.24M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.51M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.51M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.76M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.76M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$140.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$140.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$138.93M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$138.93M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$52.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$52.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$56.49M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$56.49M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$34.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$34.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.24M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.26M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.26M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.56M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.14B	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Redeemable equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.40M	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 152,546 shares issued and outstanding as of June 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$630.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 152,546 shares issued and outstanding as of June 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$630.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 152,546 shares issued and outstanding as of June 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$610.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 152,546 shares issued and outstanding as of June 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$610.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$128.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$128.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.81M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$950.07M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$950.07M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$918.01M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$918.01M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$971.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$971.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$947.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$947.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$915.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$915.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.06B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.06B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
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
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`	$713.32M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$713.32M	USD	2 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.62M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.62M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$462.07M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$462.07M	USD	1 Quarter
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$499.25M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$499.25M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$294.00M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$294.00M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$572.98M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$572.98M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$319.00M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$319.00M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$519.31M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$519.31M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.65M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.65M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.96M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.96M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.92M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.92M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.27M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.27M	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	1 Quarter
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	1 Quarter
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$177.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$177.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$154.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$170.12M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$170.12M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$166.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$166.59M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$3.92M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$3.92M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$1.95M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$1.95M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$4.11M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$4.11M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$2.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.13M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.13M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.79M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.79M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.09M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.09M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$108.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$108.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-129.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-129.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-440.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-440.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$132.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$132.00K	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-32.36M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-32.36M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.45M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.45M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-61.31M	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-61.31M	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.84M	USD	2 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.84M	USD	2 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.09M	USD	2 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.09M	USD	2 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$307.00K	USD	2 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$307.00K	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.82M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.82M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$191.03M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$191.03M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$190.17M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$190.17M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.27M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.27M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$63.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$63.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$67.66M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$67.66M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$72.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$72.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$57.47M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.47M	USD	1 Quarter
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.00K	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.00K	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	2 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.60M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.60M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.35M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.35M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.96M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.96M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$117.17M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$117.17M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.05M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.05M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$337.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$337.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$394.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$394.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.04M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.04M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$29.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	2 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$128.13M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$128.13M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$56.18M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$56.18M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$29.57M	USD	2 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$29.57M	USD	2 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$117.38M	USD	2 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$117.38M	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.75	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.75	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	2 Qtrs
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Loss from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	2 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	2 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	2 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	2 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	2 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$29.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$34.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$34.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$35.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$35.49M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.19M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.19M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.74M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.74M	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.62M	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.62M	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	2 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	2 Qtrs
Loss on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$-2.87M	USD	2 Qtrs
Loss on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$-2.87M	USD	2 Qtrs
Loss on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$-5.70M	USD	2 Qtrs
Loss on sales and disposal of subsidiaries and property and equipment, net	`GainLossOnDispositionOfAssets1`	$-5.70M	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$842.00K	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$842.00K	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$722.00K	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$722.00K	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.30M	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.30M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$16.18M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$16.18M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$28.91M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$28.91M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-226.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-226.00K	USD	2 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-61.26M	USD	2 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-61.26M	USD	2 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$23.37M	USD	2 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$23.37M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.44M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.44M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$8.83M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$8.83M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$57.09M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$57.09M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$58.94M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$58.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.07M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.07M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.99M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.99M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.95M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.95M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.35M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.35M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.87M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.87M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-1.74M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-1.74M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.96M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.96M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.05M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.79M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$14.85M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$14.85M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$26.62M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$26.62M	USD	2 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.26M	USD	2 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.26M	USD	2 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$116.00K	USD	2 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$116.00K	USD	2 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-771.00K	USD	2 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-771.00K	USD	2 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-250.00K	USD	2 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-250.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.58M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$43.96M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$43.96M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$135.14M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$135.14M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$88.11M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$88.11M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$68.61M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$68.61M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$2.32M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$2.32M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$1.71M	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$1.71M	USD	2 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$123.00K	USD	2 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$123.00K	USD	2 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$121.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$121.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.53M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.53M	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$616.00K	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$616.00K	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69M	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$71.43M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$71.43M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$78.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$78.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.27M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.27M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.68M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.68M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.66M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.66M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.96M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.96M	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-560.00K	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-560.00K	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$11.00K	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$11.00K	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.58M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.58M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.72M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.72M	USD	2 Qtrs
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.90M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.90M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$120.50M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$120.50M	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`	$93.78M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.48M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.48M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.90M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.90M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$120.50M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$120.50M	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`	$93.78M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.48M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.48M	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$29.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.55M	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
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
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`	$91.92M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.66M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.66M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$164.71M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$164.71M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.55M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.55M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$72.80M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$72.80M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.88M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.88M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-107.55M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-107.55M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$164.71M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$164.71M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$91.92M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$91.92M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-80.66M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-80.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$194.26M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$194.26M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	1 Quarter
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-105.00K	USD	2 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-105.00K	USD	2 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00K	USD	1 Quarter
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00K	USD	1 Quarter
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$36.72M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$36.72M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$148.18M	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$148.18M	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$194.37M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$194.37M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$20.58M	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$20.58M	USD	1 Quarter

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