10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-036830`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	laur-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 256 Income Statement 188 Cash Flow Statement 148 Comprehensive Income 66

Balance Sheet 256 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.35M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$135.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$135.35M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.72M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.72M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.64M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.64M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par 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
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$189.12M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$189.12M	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
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$245.27M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableGrossCurrent`	$245.27M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	150.79M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	150.79M	shares	Point-in-time
Other receivables	`OtherReceivables`	$8.27M	USD	Point-in-time
Other receivables	`OtherReceivables`	$8.27M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	147.36M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	147.36M	shares	Point-in-time
Other receivables	`OtherReceivables`	$3.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$3.19M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.53M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.53M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	147.36M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	147.36M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	150.79M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	150.79M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$107.64M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$107.64M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$91.79M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$91.79M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$145.90M	USD	Point-in-time
Receivables, net	`AccountsNotesAndLoansReceivableNetCurrent`	$145.90M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.62M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.62M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$7.09M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$7.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$30.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$30.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$30.41M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$30.41M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$564.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$564.00K	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.46M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.47M	USD	Point-in-time
Land	`Land`	$134.46M	USD	Point-in-time
Land	`Land`	$134.46M	USD	Point-in-time
Land	`Land`	$127.41M	USD	Point-in-time
Land	`Land`	$127.41M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$365.05M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$365.05M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$347.52M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$347.52M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareAndFinanceLeaseRightOfUseAssetsGross`	$552.49M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareAndFinanceLeaseRightOfUseAssetsGross`	$552.49M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareAndFinanceLeaseRightOfUseAssetsGross`	$504.65M	USD	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentAndSoftwareAndFinanceLeaseRightOfUseAssetsGross`	$504.65M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsAndFinanceLeaseRightOfUseAssetGross`	$145.92M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsAndFinanceLeaseRightOfUseAssetGross`	$145.92M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsAndFinanceLeaseRightOfUseAssetGross`	$125.69M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsAndFinanceLeaseRightOfUseAssetGross`	$125.69M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$28.00M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$28.00M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$24.60M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$24.60M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$619.02M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$619.02M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$675.65M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$675.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$546.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$546.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$514.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$514.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$292.39M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$292.39M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$281.21M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$281.21M	USD	Point-in-time
Goodwill	`Goodwill`	$602.16M	USD	Point-in-time
Goodwill	`Goodwill`	$602.16M	USD	Point-in-time
Goodwill	`Goodwill`	$563.40M	USD	Point-in-time
Goodwill	`Goodwill`	$563.40M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$157.17M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$157.17M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$147.91M	USD	Point-in-time
Tradenames, net	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$147.91M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.73M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.73M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.76M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$4.76M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$60.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$60.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$67.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$67.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.52M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.20M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.20M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.41M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.41M	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.34M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$66.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$66.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$60.97M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$60.97M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.31M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.31M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.34M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$91.34M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$64.34M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$64.34M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$84.29M	USD	Point-in-time
Deferred revenue and student deposits	`ContractWithCustomerLiabilityCurrent`	$84.29M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$48.17M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$48.17M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$36.40M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$36.40M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.26M	USD	Point-in-time
Current portion of long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.26M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.37M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.94M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.94M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.19M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.19M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.55M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$433.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$433.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$367.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$367.89M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$276.63M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$276.63M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$278.96M	USD	Point-in-time
Long-term operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$278.96M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$78.15M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$78.15M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$59.03M	USD	Point-in-time
Long-term debt and finance leases, less current portion	`LongTermDebtNoncurrent`	$59.03M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$8.27M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$8.27M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$8.53M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$8.53M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$130.81M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$130.81M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$136.47M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$136.47M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$14.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$14.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$12.43M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$12.43M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.98M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.00M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.00M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$8.48M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$8.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$903.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$903.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$983.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$983.16M	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
Preferred stock, par value $0.001 per share 50,000 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 50,000 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 147,363 shares issued and outstanding as of June 30, 2025 and 150,794 shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$590.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 147,363 shares issued and outstanding as of June 30, 2025 and 150,794 shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$590.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 147,363 shares issued and outstanding as of June 30, 2025 and 150,794 shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$604.00K	USD	Point-in-time
Common stock, par value $0.004 per share 700,000 shares authorized, 147,363 shares issued and outstanding as of June 30, 2025 and 150,794 shares issued and outstanding as of December 31, 2024	`CommonStockValue`	$604.00K	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`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$291.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$291.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$323.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$323.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-379.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-379.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.21M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$959.55M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$959.55M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-121.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-121.00K	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`	$915.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$915.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$906.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$906.03M	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`	$957.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$957.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time

Income Statement 188 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$760.32M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$760.32M	USD	2 Qtrs
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.62M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.62M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$499.25M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$499.25M	USD	1 Quarter
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$524.16M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$524.16M	USD	1 Quarter
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Tax (benefit) expense on income (loss) from discontinued operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$555.71M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$555.71M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$572.98M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$572.98M	USD	2 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$317.35M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$317.35M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$319.00M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$319.00M	USD	1 Quarter
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`	$24.46M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.46M	USD	2 Qtrs
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`	$13.47M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$166.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$166.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$180.15M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$180.15M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$177.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$177.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$193.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$193.34M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$1.37M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$1.37M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$2.89M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$2.89M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$3.92M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$3.92M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.51M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.51M	USD	2 Qtrs
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
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$108.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$108.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$789.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$789.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-440.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-440.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$804.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$804.00K	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.45M	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.45M	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.58M	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.58M	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.84M	USD	2 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.84M	USD	2 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-28.77M	USD	2 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-28.77M	USD	2 Qtrs
Loss on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.09M	USD	2 Qtrs
Loss on disposal of subsidiaries, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.09M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$166.79M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$166.79M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$149.54M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$149.54M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$191.03M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$191.03M	USD	1 Quarter
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$190.17M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in net income (loss) of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$190.17M	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`	$69.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$69.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$71.88M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$71.88M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$63.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$63.07M	USD	1 Quarter
Equity in net income (loss) of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Equity in net income (loss) of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Equity in net income (loss) of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	2 Qtrs
Equity in net income (loss) of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-7.00K	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$97.43M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$97.43M	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`	$77.66M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$77.66M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$117.17M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$117.17M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$337.00K	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$337.00K	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$394.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$394.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$209.00K	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax of $0 for both periods	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$209.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$-19.55M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.55M	USD	1 Quarter
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.29M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.29M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	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
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$95.08M	USD	1 Quarter
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$95.08M	USD	1 Quarter
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`	$75.59M	USD	2 Qtrs
Net income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$75.59M	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	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`	$0.83	USD	1 Quarter
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`	$0.51	USD	2 Qtrs
Income from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	2 Qtrs
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.65	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`	$0.50	USD	2 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	2 Qtrs
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	USD	1 Quarter
Income from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	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
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) income from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	2 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$-19.55M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.55M	USD	1 Quarter
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$35.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$35.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$33.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscounts`	$33.74M	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
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$16.98M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$16.98M	USD	2 Qtrs
(Gain) loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-2.87M	USD	2 Qtrs
(Gain) loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$-2.87M	USD	2 Qtrs
(Gain) loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$265.00K	USD	2 Qtrs
(Gain) loss on lease terminations and disposals of subsidiaries and property and equipment, net	`GainLossOnLeaseTerminationAndDispositionOfAssets`	$265.00K	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 interest expense	`NonCashInterestExpenseOperatingActivities`	$762.00K	USD	2 Qtrs
Non-cash interest expense	`NonCashInterestExpenseOperatingActivities`	$762.00K	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
Non-cash share-based compensation expense	`ShareBasedCompensation`	$5.94M	USD	2 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$5.94M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$23.70M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$23.70M	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`	$-226.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-226.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.79M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.79M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-28.87M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-28.87M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$23.37M	USD	2 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$23.37M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$7.07M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$7.07M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.44M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.44M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$72.35M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$72.35M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$58.94M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$58.94M	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
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$493.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$493.00K	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
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.40M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.40M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$11.07M	USD	2 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$11.07M	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
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`	$11.47M	USD	2 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$11.47M	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`	$131.83M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.83M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$17.88M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$17.88M	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`	$134.00K	USD	2 Qtrs
Receipts from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$134.00K	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
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`	-	USD	2 Qtrs
Net receipts from sales of discontinued operations	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.75M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.75M	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`	$135.14M	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`	$86.05M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$86.05M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$85.62M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$85.62M	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`	$455.00K	USD	2 Qtrs
Payment of dividend equivalent rights for vested share-based awards	`PaymentsOfDividends`	$455.00K	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
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$128.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$128.00K	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
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.35M	USD	2 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.35M	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 and excise tax payments	`PaymentsForRepurchaseOfCommonStock`	$71.59M	USD	2 Qtrs
Payments to repurchase common stock and excise tax payments	`PaymentsForRepurchaseOfCommonStock`	$71.59M	USD	2 Qtrs
Payments to repurchase common stock and excise tax payments	`PaymentsForRepurchaseOfCommonStock`	$71.43M	USD	2 Qtrs
Payments to repurchase common stock and excise tax payments	`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`	$-73.83M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.83M	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
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
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.78M	USD	2 Qtrs
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.78M	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-815.00K	USD	2 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-815.00K	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`	$44.22M	USD	2 Qtrs
Net change in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.22M	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
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`	$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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$142.07M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$142.07M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$97.85M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$97.85M	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`	$136.48M	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`	$142.07M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$142.07M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$97.85M	USD	Point-in-time
Cash and cash equivalents and Restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$97.85M	USD	Point-in-time

Comprehensive Income 66 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$97.43M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$-10.85M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Net income	`ProfitLoss`	$128.35M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.87M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$-19.55M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.55M	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, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$82.70M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$82.70M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.33M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.33M	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`	$26.88M	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`	$-107.55M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for both periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.55M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$73.36M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$73.36M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-80.66M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-80.66M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-107.55M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-107.55M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.70M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.70M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.57M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.57M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$170.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$170.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	1 Quarter
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$221.00K	USD	1 Quarter
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$124.00K	USD	2 Qtrs
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.28M	USD	2 Qtrs
Net comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.28M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$168.45M	USD	1 Quarter
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$168.45M	USD	1 Quarter
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
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$158.29M	USD	2 Qtrs
Comprehensive income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$158.29M	USD	2 Qtrs
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

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