XML 72 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Revenue $ (621,796) $ (632,216)
Percent of net revenues 100.00% 100.00%
Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue $ (738,589) $ (738,937)
Percent of net revenues 118.00% 117.00%
Other    
Disaggregation of Revenue [Line Items]    
Revenue $ (59,945) $ (58,217)
Percent of net revenues 10.00% 9.00%
Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue $ (798,534) $ (797,154)
Percent of net revenues 128.00% 126.00%
Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue $ (176,738) $ (164,938)
Percent of net revenues (28.00%) (26.00%)
Operating Segments | Brazil    
Disaggregation of Revenue [Line Items]    
Revenue $ (109,969) $ (122,792)
Operating Segments | Brazil | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue (201,254) (202,103)
Operating Segments | Brazil | Other    
Disaggregation of Revenue [Line Items]    
Revenue (1,926) (2,859)
Operating Segments | Brazil | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (203,180) (204,962)
Operating Segments | Brazil | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (93,211) (82,170)
Operating Segments | Mexico    
Disaggregation of Revenue [Line Items]    
Revenue (156,464) (155,899)
Operating Segments | Mexico | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue (164,802) (166,310)
Operating Segments | Mexico | Other    
Disaggregation of Revenue [Line Items]    
Revenue (26,496) (25,279)
Operating Segments | Mexico | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (191,298) (191,589)
Operating Segments | Mexico | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (34,834) (35,690)
Operating Segments | Andean    
Disaggregation of Revenue [Line Items]    
Revenue (138,942) (135,054)
Operating Segments | Andean | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue (137,403) (135,964)
Operating Segments | Andean | Other    
Disaggregation of Revenue [Line Items]    
Revenue (15,847) (15,542)
Operating Segments | Andean | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (153,250) (151,506)
Operating Segments | Andean | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (14,308) (16,452)
Operating Segments | Rest of World    
Disaggregation of Revenue [Line Items]    
Revenue (54,156) (52,274)
Operating Segments | Rest of World | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue (54,080) (53,315)
Operating Segments | Rest of World | Other    
Disaggregation of Revenue [Line Items]    
Revenue (3,177) (2,189)
Operating Segments | Rest of World | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (57,257) (55,504)
Operating Segments | Rest of World | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (3,101) (3,230)
Operating Segments | Online & Partnerships    
Disaggregation of Revenue [Line Items]    
Revenue (161,774) (168,031)
Operating Segments | Online & Partnerships | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue (181,050) (181,245)
Operating Segments | Online & Partnerships | Other    
Disaggregation of Revenue [Line Items]    
Revenue (12,008) (14,182)
Operating Segments | Online & Partnerships | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (193,058) (195,427)
Operating Segments | Online & Partnerships | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (31,284) (27,396)
Corporate    
Disaggregation of Revenue [Line Items]    
Revenue (491) 1,834
Corporate | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Corporate | Other    
Disaggregation of Revenue [Line Items]    
Revenue (491) 1,834
Corporate | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue (491) 1,834
Corporate | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue $ 0 $ 0