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v3.23.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
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 June 30, 2023 and 2022:
| Mexico | Peru | Corporate(1) | Total
2023 |  |  |  |  |
Tuition and educational services | $ | 253,238 |  | $ | 276,576 |  | $ | — |  | $ | 529,814 |  | 115 | %
Other | 27,687 |  | 16,315 |  | (65) |  | 43,937 |  | 9 | %
Gross revenue | 280,925 |  | 292,891 |  | (65) |  | 573,751 |  | 124 | %
Less: Discounts / waivers / scholarships | (88,790) |  | (22,894) |  | — |  | (111,684) |  | (24) | %
Total | $ | 192,135 |  | $ | 269,997 |  | $ | (65) |  | $ | 462,067 |  | 100 | %
2022 |  |  |  |  |
Tuition and educational services | $ | 188,936 |  | $ | 247,069 |  | $ | — |  | $ | 436,005 |  | 113 | %
Other | 19,503 |  | 12,963 |  | 1,568 |  | 34,034 |  | 9 | %
Gross revenue | 208,439 |  | 260,032 |  | 1,568 |  | 470,039 |  | 122 | %
Less: Discounts / waivers / scholarships | (63,780) |  | (20,878) |  | — |  | (84,658) |  | (22) | %
Total | $ | 144,659 |  | $ | 239,154 |  | $ | 1,568 |  | $ | 385,381 |  | 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 six months ended June 30, 2023 and 2022:
| Mexico | Peru | Corporate(1) | Total
2023 |  |  |  |  |
Tuition and educational services | $ | 476,246 |  | $ | 339,603 |  | $ | — |  | $ | 815,849 |  | 114 | %
Other | 62,382 |  | 27,388 |  | (6) |  | 89,764 |  | 13 | %
Gross revenue | 538,628 |  | 366,991 |  | (6) |  | 905,613 |  | 127 | %
Less: Discounts / waivers / scholarships | (164,530) |  | (27,761) |  | — |  | (192,291) |  | (27) | %
Total | $ | 374,098 |  | $ | 339,230 |  | $ | (6) |  | $ | 713,322 |  | 100 | %
2022 |  |  |  |  |
Tuition and educational services | $ | 363,010 |  | $ | 303,588 |  | $ | — |  | $ | 666,598 |  | 112 | %
Other | 48,120 |  | 26,349 |  | 3,178 |  | 77,647 |  | 13 | %
Gross revenue | 411,130 |  | 329,937 |  | 3,178 |  | 744,245 |  | 125 | %
Less: Discounts / waivers / scholarships | (123,921) |  | (25,380) |  | — |  | (149,301) |  | (25) | %
Total | $ | 287,209 |  | $ | 304,557 |  | $ | 3,178 |  | $ | 594,944 |  | 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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