XML 83 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Schedule of Revenue by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]      
Revenue $ 1,024,917 $ 1,212,070 $ 1,144,574
Percent of net revenues 100.00% 100.00% 100.00%
Tuition and educational services      
Disaggregation of Revenue [Line Items]      
Revenue $ 1,117,933 $ 1,241,929 $ 1,173,977
Percent of net revenues 109.00% 102.00% 103.00%
Other      
Disaggregation of Revenue [Line Items]      
Revenue $ 131,065 $ 167,717 $ 152,572
Percent of net revenues 13.00% 14.00% 13.00%
Gross revenue      
Disaggregation of Revenue [Line Items]      
Revenue $ 1,248,998 $ 1,409,646 $ 1,326,549
Percent of net revenues 122.00% 116.00% 116.00%
Less: Discounts / waivers / scholarships      
Disaggregation of Revenue [Line Items]      
Revenue $ 224,081 $ 197,576 $ 181,975
Percent of net revenues (22.00%) (16.00%) (16.00%)
Operating Segments | Mexico      
Disaggregation of Revenue [Line Items]      
Revenue $ 534,607 $ 652,846 $ 646,134
Operating Segments | Mexico | Tuition and educational services      
Disaggregation of Revenue [Line Items]      
Revenue 634,956 715,817 701,223
Operating Segments | Mexico | Other      
Disaggregation of Revenue [Line Items]      
Revenue 81,764 101,224 99,015
Operating Segments | Mexico | Gross revenue      
Disaggregation of Revenue [Line Items]      
Revenue 716,720 817,041 800,238
Operating Segments | Mexico | Less: Discounts / waivers / scholarships      
Disaggregation of Revenue [Line Items]      
Revenue 182,113 164,195 154,104
Operating Segments | Peru      
Disaggregation of Revenue [Line Items]      
Revenue 482,878 546,751 496,368
Operating Segments | Peru | Tuition and educational services      
Disaggregation of Revenue [Line Items]      
Revenue 482,977 526,112 472,754
Operating Segments | Peru | Other      
Disaggregation of Revenue [Line Items]      
Revenue 41,869 54,020 51,485
Operating Segments | Peru | Gross revenue      
Disaggregation of Revenue [Line Items]      
Revenue 524,846 580,132 524,239
Operating Segments | Peru | Less: Discounts / waivers / scholarships      
Disaggregation of Revenue [Line Items]      
Revenue 41,968 33,381 27,871
Corporate      
Disaggregation of Revenue [Line Items]      
Revenue 7,432 12,473 2,072
Corporate | Tuition and educational services      
Disaggregation of Revenue [Line Items]      
Revenue 0 0 0
Corporate | Other      
Disaggregation of Revenue [Line Items]      
Revenue 7,432 12,473 2,072
Corporate | Gross revenue      
Disaggregation of Revenue [Line Items]      
Revenue 7,432 12,473 2,072
Corporate | Less: Discounts / waivers / scholarships      
Disaggregation of Revenue [Line Items]      
Revenue $ 0 $ 0 $ 0