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v3.22.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 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 March 31, 2022 and 2021:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2022 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 174,074 |  | $ | 56,519 |  |  |  |  | $ | — |  | $ | 230,593 |  | 110 | %
Other |  | 28,616 |  | 13,387 |  |  |  |  | 1,610 |  | 43,613 |  | 21 | %
Gross revenue |  | 202,690 |  | 69,906 |  |  |  |  | 1,610 |  | 274,206 |  | 131 | %
Less: Discounts / waivers / scholarships |  | (60,141) |  | (4,502) |  |  |  |  | — |  | (64,643) |  | (31) | %
Total |  | $ | 142,549 |  | $ | 65,404 |  |  |  |  | $ | 1,610 |  | $ | 209,563 |  | 100 | %
2021 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 166,024 |  | $ | 51,452 |  |  |  |  | $ | — |  | $ | 217,476 |  | 112 | %
Other |  | 23,522 |  | 9,583 |  |  |  |  | 1,806 |  | 34,911 |  | 18 | %
Gross revenue |  | 189,546 |  | 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 | %
(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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