XML 46 R25.htm IDEA: XBRL DOCUMENT v3.25.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2025

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, 2025 and 2024:

			Mexico			Peru			Corporate(1)			Total
2025
Tuition and educational services			$	244,069		$	39,507		$	—		$	283,576		120		%
Other			39,600			11,047			51			50,698			22		%
Gross revenue			283,669			50,554			51			334,274			142		%
Less: Discounts / waivers / scholarships			(94,414)			(3,698)			—			(98,112)			(42)		%
Total			$	189,255		$	46,856		$	51		$	236,162		100		%
2024
Tuition and educational services			$	267,315		$	54,296		$	—		$	321,611		117		%
Other			47,168			11,974			47			59,189			21		%
Gross revenue			314,483			66,270			47			380,800			138		%
Less: Discounts / waivers / scholarships			(100,403)			(5,025)			—			(105,428)			(38)		%
Total			$	214,080		$	61,245		$	47		$	275,372		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
-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

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