XML 52 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue - Schedule of Components (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disaggregation of Revenue [Line Items]    
Revenue $ 275,372 $ 251,255
Percent of net revenues 100.00% 100.00%
Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue $ 321,611 $ 286,035
Percent of net revenues 117.00% 114.00%
Other    
Disaggregation of Revenue [Line Items]    
Revenue $ 59,189 $ 45,826
Percent of net revenues 21.00% 18.00%
Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue $ 380,800 $ 331,861
Percent of net revenues 138.00% 132.00%
Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue $ (105,428) $ (80,606)
Percent of net revenues (38.00%) (32.00%)
Operating Segments | Mexico    
Disaggregation of Revenue [Line Items]    
Revenue $ 214,080 $ 181,963
Operating Segments | Mexico | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue 267,315 223,008
Operating Segments | Mexico | Other    
Disaggregation of Revenue [Line Items]    
Revenue 47,168 34,694
Operating Segments | Mexico | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue 314,483 257,702
Operating Segments | Mexico | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (100,403) (75,739)
Operating Segments | Peru    
Disaggregation of Revenue [Line Items]    
Revenue 61,245 69,233
Operating Segments | Peru | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue 54,296 63,027
Operating Segments | Peru | Other    
Disaggregation of Revenue [Line Items]    
Revenue 11,974 11,073
Operating Segments | Peru | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue 66,270 74,100
Operating Segments | Peru | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue (5,025) (4,867)
Corporate    
Disaggregation of Revenue [Line Items]    
Revenue 47 59
Corporate | Tuition and educational services    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Corporate | Other    
Disaggregation of Revenue [Line Items]    
Revenue 47 59
Corporate | Gross revenue    
Disaggregation of Revenue [Line Items]    
Revenue 47 59
Corporate | Less: Discounts / waivers / scholarships    
Disaggregation of Revenue [Line Items]    
Revenue $ 0 $ 0