v3.5.0.2
Accounts Receivable, Net (Details) - USD ($)
$ in Thousands |
12 Months Ended |
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Accounts receivable, net [Abstract] |
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Student accounts receivable |
|
|
|
$ 258,397
|
$ 234,204
|
Less allowance for doubtful accounts |
$ (42,259)
|
$ (50,145)
|
$ (59,744)
|
(48,650)
|
(42,259)
|
Net student accounts receivable |
|
|
|
209,747
|
191,945
|
Other receivables |
|
|
|
15,243
|
6,514
|
Total accounts receivable, net |
|
|
|
$ 224,990
|
$ 198,459
|
Allowance for doubtful accounts [Abstract] |
|
|
|
|
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Allowance for doubtful accounts |
42,259
|
50,145
|
59,744
|
|
|
Provision for uncollectible accounts receivable |
55,882
|
59,205
|
53,819
|
|
|
Write-offs, net of recoveries |
(49,750)
|
(63,144)
|
(62,422)
|
|
|
Currency translation adjustment |
259
|
(3,947)
|
(996)
|
|
|
Allowance for doubtful accounts |
$ 48,650
|
$ 42,259
|
$ 50,145
|
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X |
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- DefinitionAmount of increase (decrease) in allowance for doubtful accounts from converting to currency of reporting entity from amount denominated or measured in a different currency.
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- DefinitionGross accounts receivable due from students.
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- DefinitionAccounts receivable due from students reduced by an allowance for doubtful accounts.
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- DefinitionAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
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- DefinitionA valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.
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- DefinitionAmount due from parties in nontrade transactions, classified as other.
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- DefinitionAmount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.
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