10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-044416`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	laur-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 240 Income Statement 200 Cash Flow Statement 160 Comprehensive Income 80

Balance Sheet 240 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`	$134.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.41M	USD	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
Common stock issued (in shares)	`CommonStockSharesIssued`	150.69M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	150.69M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.86M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	150.69M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	150.69M	shares	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
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$178.10M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$178.10M	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
Other receivables	`OtherReceivables`	$3.51M	USD	Point-in-time
Other receivables	`OtherReceivables`	$3.51M	USD	Point-in-time
Other receivables	`OtherReceivables`	$4.18M	USD	Point-in-time
Other receivables	`OtherReceivables`	$4.18M	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`	$91.05M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$91.05M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$92.11M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$92.11M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$91.23M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$91.23M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.21M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.21M	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`	$25.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$25.31M	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
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$889.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$889.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$566.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$566.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$261.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$261.04M	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`	$127.43M	USD	Point-in-time
Land	`Land`	$127.43M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$377.95M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$377.95M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$348.87M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$348.87M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$508.38M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareGross`	$508.38M	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`	$126.66M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$126.66M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$137.17M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$137.17M	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`	$19.38M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$19.38M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$622.25M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$622.25M	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`	$508.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$508.47M	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
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
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$302.27M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$302.27M	USD	Point-in-time
Goodwill	`Goodwill`	$661.48M	USD	Point-in-time
Goodwill	`Goodwill`	$661.48M	USD	Point-in-time
Goodwill	`Goodwill`	$578.72M	USD	Point-in-time
Goodwill	`Goodwill`	$578.72M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$150.94M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$150.94M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$169.18M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$169.18M	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`	$4.81M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.81M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$63.26M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$63.26M	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`	$41.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.62M	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
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$16.03M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$16.03M	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`	$1.93B	USD	Point-in-time
Total assets	`Assets`	$1.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.20M	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`	$69.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$69.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$68.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$68.07M	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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.92M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.92M	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
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$86.84M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$86.84M	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`	$51.15M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$51.15M	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`	$22.95M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$22.95M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.13M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.13M	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`	$33.51M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$33.51M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.17M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.17M	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
Total current liabilities	`LiabilitiesCurrent`	$453.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$453.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$411.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$411.94M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$296.12M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$296.12M	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`	$112.24M	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`	$129.84M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$129.84M	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`	$8.38M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$8.38M	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`	$132.27M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$132.27M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$11.96M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$11.96M	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`	$31.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.14M	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
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`	$8.78M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$8.78M	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`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.03B	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, 150,685 shares issued and outstanding as of September 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$603.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 150,685 shares issued and outstanding as of September 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$603.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 150,685 shares issued and outstanding as of September 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, 150,685 shares issued and outstanding as of September 30, 2024 and 157,586 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$630.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.13B	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`	$199.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$199.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.86M	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`	$-432.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-432.90M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$897.67M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$897.67M	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
Noncontrolling interests	`MinorityInterest`	$-2.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.34M	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`	$963.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$963.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.33M	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`	$971.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$971.20M	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.21M	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`	$1.93B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.93B	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
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.53M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.53M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	3 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	3 Qtrs
Tax (benefit) expense on (loss) income from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.63M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.63M	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	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
Direct costs	`CostOfGoodsAndServicesSold`	$810.36M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$810.36M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$858.93M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$858.93M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$291.05M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$291.05M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$285.96M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$285.96M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.55M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.55M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.63M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.63M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.05M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.05M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.77M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.77M	USD	1 Quarter
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	3 Qtrs
Loss on impairment of assets	`AssetImpairmentCharges`	$1.62M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$228.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$228.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$58.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.76M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$249.76M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$72.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$72.04M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$6.27M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$6.27M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$2.83M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.83M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$6.94M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$6.94M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$2.36M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.36M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.26M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.26M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$14.77M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$14.77M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.17M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.17M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.98M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.98M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$923.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$923.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$66.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$66.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$198.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$198.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$483.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$483.00K	USD	3 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.52M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.52M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-51.55M	USD	3 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-51.55M	USD	3 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$36.37M	USD	3 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$36.37M	USD	3 Qtrs
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.76M	USD	1 Quarter
Foreign currency exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.76M	USD	1 Quarter
(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`	$-3.09M	USD	3 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.09M	USD	3 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.26M	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.26M	USD	1 Quarter
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.57M	USD	3 Qtrs
(Loss) gain on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.57M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.72M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.72M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$275.03M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$275.03M	USD	3 Qtrs
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$84.86M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$84.86M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.45M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net loss of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.45M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$101.38M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$101.38M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$72.53M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$72.53M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-468.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-468.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$33.72M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$33.72M	USD	1 Quarter
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	3 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	3 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.00K	USD	3 Qtrs
Equity in net loss of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.00K	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.34M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.34M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$202.50M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$202.50M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.73M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.73M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$85.33M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$85.33M	USD	1 Quarter
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`	$246.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.81M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.81M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$333.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$333.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$202.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$202.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-196.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-196.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
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`	$36.16M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$85.46M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$85.46M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$202.84M	USD	3 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$202.84M	USD	3 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$65.73M	USD	3 Qtrs
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`	$0.23	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	3 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	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`	$0.44	USD	3 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	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`	$0.42	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.31	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.31	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$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`	$0.44	USD	3 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 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	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	3 Qtrs
Loss from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	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`	$0.42	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$56.31M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$202.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$202.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$51.96M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$51.96M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$52.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$52.10M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$24.12M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$24.12M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$28.75M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$28.75M	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.62M	USD	3 Qtrs
Loss on impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.62M	USD	3 Qtrs
Loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-5.28M	USD	3 Qtrs
Loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-5.28M	USD	3 Qtrs
Loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-6.51M	USD	3 Qtrs
Loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-6.51M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.15M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.15M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.09M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$1.09M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$7.08M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$7.08M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.89M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$4.89M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$37.22M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$37.22M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$29.54M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$29.54M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-39.87M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-39.87M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.54M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.54M	USD	3 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-51.10M	USD	3 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-51.10M	USD	3 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$38.62M	USD	3 Qtrs
Unrealized foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$38.62M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$5.75M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$5.75M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$5.88M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$5.88M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$40.08M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$40.08M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$41.02M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$41.02M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.65M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.65M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.36M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.36M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.04M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.04M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.85M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.85M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-6.71M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-6.71M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-21.42M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-21.42M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$19.86M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$19.86M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$7.85M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$7.85M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$187.42M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$187.42M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.04M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$34.55M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$34.55M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$26.74M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$26.74M	USD	3 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.29M	USD	3 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.29M	USD	3 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$253.00K	USD	3 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$253.00K	USD	3 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-771.00K	USD	3 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-771.00K	USD	3 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-250.00K	USD	3 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-250.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.49M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.49M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$135.14M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$135.14M	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`	$48.12M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$143.56M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$143.56M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$167.19M	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`	$1.71M	USD	3 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$1.71M	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`	$2.32M	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$123.00K	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$123.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$204.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$204.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.20M	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`	$1.70M	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$616.00K	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`	$100.04M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$100.04M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$79.00K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$79.00K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$1.28M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$1.28M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.74M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.74M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-120.21M	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`	$-6.22M	USD	3 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.22M	USD	3 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	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`	$-309.00K	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-309.00K	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$229.00K	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$229.00K	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.66M	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.66M	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.82M	USD	3 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.82M	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`	$138.45M	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`	$140.72M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$140.72M	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`	$96.90M	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`	$138.45M	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`	$140.72M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$140.72M	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

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-26.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.76M	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
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
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`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$202.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$202.83M	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
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$65.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Net income	`ProfitLoss`	$85.33M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Net income	`ProfitLoss`	$35.98M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	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, 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`	$118.34M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.09M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.09M	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`	$91.92M	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`	$-107.55M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.75M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.75M	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`	$-46.37M	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`	$-160.75M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-160.75M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.37M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.37M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$118.34M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$118.34M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-80.09M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-80.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.08M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.08M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.24M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.24M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.87M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.87M	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00K	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`	$-280.00K	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.21M	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.21M	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$5.37M	USD	1 Quarter
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$5.37M	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`	$184.15M	USD	3 Qtrs
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$42.09M	USD	3 Qtrs
Comprehensive income (loss) attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$42.09M	USD	3 Qtrs

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