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v3.22.2.2

Revenue (Tables) | 9 Months Ended
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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:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2022 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 178,733 |  | $ | 147,982 |  |  |  |  | $ | — |  | $ | 326,715 |  | 109 | %
Other |  | 32,750 |  | 15,493 |  |  |  |  | 670 |  | 48,913 |  | 16 | %
Gross revenue |  | 211,483 |  | 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 | %
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 | %
(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:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2022 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 541,744 |  | $ | 451,570 |  |  |  |  | $ | — |  | $ | 993,314 |  | 111 | %
Other |  | 80,869 |  | 41,841 |  |  |  |  | 3,848 |  | 126,558 |  | 14 | %
Gross revenue |  | 622,613 |  | 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 | %
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 | %
(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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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