XML 104 R34.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 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 net revenue for the years ended December 31, 2021, 2020 and 2019:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2021 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 679,430 |  | $ | 526,987 |  |  |  |  | $ | — |  | $ | 1,206,417 |  | 111 | %
Other |  | 92,719 |  | 48,363 |  |  |  |  | 9,216 |  | 150,298 |  | 14 | %
Gross revenue |  | 772,149 |  | 575,350 |  |  |  |  | 9,216 |  | 1,356,715 |  | 125 | %
Less: Discounts / waivers / scholarships |  | (231,720) |  | (38,294) |  |  |  |  | — |  | (270,014) |  | (25) | %
Total |  | $ | 540,429 |  | $ | 537,056 |  |  |  |  | $ | 9,216 |  | $ | 1,086,701 |  | 100 | %
2020 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 634,956 |  | $ | 482,977 |  |  |  |  | $ | — |  | $ | 1,117,933 |  | 109 | %
Other |  | 81,764 |  | 41,869 |  |  |  |  | 7,432 |  | 131,065 |  | 13 | %
Gross revenue |  | 716,720 |  | 524,846 |  |  |  |  | 7,432 |  | 1,248,998 |  | 122 | %
Less: Discounts / waivers / scholarships |  | (182,113) |  | (41,968) |  |  |  |  | — |  | (224,081) |  | (22) | %
Total |  | $ | 534,607 |  | $ | 482,878 |  |  |  |  | $ | 7,432 |  | $ | 1,024,917 |  | 100 | %
2019 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 715,817 |  | $ | 526,112 |  |  |  |  | $ | — |  | $ | 1,241,929 |  | 102 | %
Other |  | 101,224 |  | 54,020 |  |  |  |  | 12,473 |  | 167,717 |  | 14 | %
Gross revenue |  | 817,041 |  | 580,132 |  |  |  |  | 12,473 |  | 1,409,646 |  | 116 | %
Less: Discounts / waivers / scholarships |  | (164,195) |  | (33,381) |  |  |  |  | — |  | (197,576) |  | (16) | %
Total |  | $ | 652,846 |  | $ | 546,751 |  |  |  |  | $ | 12,473 |  | $ | 1,212,070 |  | 100 | %
(1) Includes the elimination of inter-segment revenues.

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration