XML 55 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of revenue by segment
The following table shows the components of Revenues by reportable segment and as a percentage of total net revenue for the three months ended September 30, 2018:

Brazil
Mexico
Andean
Rest of World
Online & Partnerships
Corporate(1)
Total
Tuition and educational services
$
196,670

$
158,602

$
312,274

$
57,768

$
180,063

$
—

$
905,377

115
 %
Other
2,272

23,676

22,594

3,112

13,767

(3,694
)
61,727

8
 %
Gross revenue
198,942

182,278

334,868

60,880

193,830

(3,694
)
967,104

123
 %
Less: Discounts / waivers / scholarships
(77,853
)
(33,953
)
(35,255
)
(4,332
)
(28,609
)
—

(180,002
)
(23
)%
Total
$
121,089

$
148,325

$
299,613

$
56,548

$
165,221

$
(3,694
)
$
787,102

100
 %
(1) Includes the elimination of intersegment revenues.

The following table shows the components of Revenues by reportable segment and as a percentage of total net revenue for the nine months ended September 30, 2018:

Brazil
Mexico
Andean
Rest of World
Online & Partnerships
Corporate(1)
Total
Tuition and educational services
$
741,945

$
499,876

$
889,290

$
174,192

$
541,681

$
—

$
2,846,984

117
 %
Other
7,974

68,905

59,523

8,350

40,500

(9,418
)
175,834

7
 %
Gross revenue
749,919

568,781

948,813

182,542

582,181

(9,418
)
3,022,818

124
 %
Less: Discounts / waivers / scholarships
(280,439
)
(104,913
)
(104,600
)
(12,378
)
(83,974
)
—

(586,304
)
(24
)%
Total
$
469,480

$
463,868

$
844,213

$
170,164

$
498,207

$
(9,418
)
$
2,436,514

100
 %
(1) Includes the elimination of intersegment revenues.