XML 44 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2021
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 revenue for the three months ended March 31, 2021 and 2020:
MexicoPeru
Corporate(1)
Total
2021
Tuition and educational services $166,024 $51,452 $— $217,476 112 %
Other23,522 9,583 1,806 34,911 18 %
Gross revenue189,546 61,035 1,806 252,387 130 %
Less: Discounts / waivers / scholarships(54,149)(3,537)— (57,686)(30)%
Total $135,397 $57,498 $1,806 $194,701 100 %
2020
Tuition and educational services$164,165 $31,295 $— $195,460 101 %
Other27,217 7,382 1,585 36,184 19 %
Gross revenue$191,382 $38,677 $1,585 $231,644 120 %
Less: Discounts / waivers / scholarships(37,175)(2,150)— (39,325)(20)%
Total$154,207 $36,527 $1,585 $192,319 100 %
(1) Includes the elimination of intersegment revenues.