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Revenue (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2021 and 2020:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2021 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 160,117 |  | $ | 129,715 |  |  |  |  | $ | — |  | $ | 289,832 |  | 108 | %
Other |  | 25,813 |  | 12,959 |  |  |  |  | 3,309 |  | 42,081 |  | 16 | %
Gross revenue |  | 185,930 |  | 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 | %
2020 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 141,897 |  | $ | 126,455 |  |  |  |  | $ | — |  | $ | 268,352 |  | 110 | %
Other |  | 17,491 |  | 11,718 |  |  |  |  | 260 |  | 29,469 |  | 12 | %
Gross revenue |  | $ | 159,388 |  | $ | 138,173 |  |  |  |  | $ | 260 |  | $ | 297,821 |  | 122 | %
Less: Discounts / waivers / scholarships |  | (43,439) |  | (10,859) |  |  |  |  | — |  | (54,298) |  | (22) | %
Total |  | $ | 115,949 |  | $ | 127,314 |  |  |  |  | $ | 260 |  | $ | 243,523 |  | 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, 2021 and 2020:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2021 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 483,854 |  | $ | 386,189 |  |  |  |  | $ | — |  | $ | 870,043 |  | 110 | %
Other |  | 67,139 |  | 35,405 |  |  |  |  | 6,751 |  | 109,295 |  | 14 | %
Gross revenue |  | 550,993 |  | 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 | %
2020 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 442,470 |  | $ | 352,949 |  |  |  |  | $ | — |  | $ | 795,419 |  | 108 | %
Other |  | 56,845 |  | 29,456 |  |  |  |  | 3,264 |  | 89,565 |  | 12 | %
Gross revenue |  | $ | 499,315 |  | $ | 382,405 |  |  |  |  | $ | 3,264 |  | $ | 884,984 |  | 120 | %
Less: Discounts / waivers / scholarships |  | (114,294) |  | (30,992) |  |  |  |  | — |  | (145,286) |  | (20) | %
Total |  | $ | 385,021 |  | $ | 351,413 |  |  |  |  | $ | 3,264 |  | $ | 739,698 |  | 100 | %
(1) Includes the elimination of inter-segment revenues.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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