XML 41 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
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 September 30, 2022 and 2021:
MexicoPeru
Corporate(1)
Total
2022
Tuition and educational services $178,733 $147,982 $— $326,715 109 %
Other32,750 15,493 670 48,913 16 %
Gross revenue211,483 163,475 670 375,628 125 %
Less: Discounts / waivers / scholarships(63,701)(10,928)— (74,629)(25)%
Total $147,782 $152,547 $670 $300,999 100 %
2021
Tuition and educational services$160,117 $129,715 $— $289,832 108 %
Other25,813 12,959 3,309 42,081 16 %
Gross revenue185,930 142,674 3,309 331,913 124 %
Less: Discounts / waivers / scholarships(54,669)(9,553)— (64,222)(24)%
Total$131,261 $133,121 $3,309 $267,691 100 %
(1) Includes the elimination of inter-segment revenues.

The following table shows the components of Revenues by reportable segment and as a percentage of total revenue for the nine months ended September 30, 2022 and 2021:
MexicoPeru
Corporate(1)
Total
2022
Tuition and educational services $541,744 $451,570 $— $993,314 111 %
Other80,869 41,841 3,848 126,558 14 %
Gross revenue622,613 493,411 3,848 1,119,872 125 %
Less: Discounts / waivers / scholarships(187,622)(36,307)— (223,929)(25)%
Total $434,991 $457,104 $3,848 $895,943 100 %
2021
Tuition and educational services $483,854 $386,189 $— $870,043 110 %
Other67,139 35,405 6,751 109,295 14 %
Gross revenue550,993 421,594 6,751 979,338 124 %
Less: Discounts / waivers / scholarships(160,052)(29,315)— (189,367)(24)%
Total $390,941 $392,279 $6,751 $789,971 100 %
(1) Includes the elimination of inter-segment revenues.