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v3.25.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2025 and 2024:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2025 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 306,224 |  | $ | 320,360 |  |  |  |  | $ | — |  | $ | 626,584 |  | 120 | %
Other |  | 27,650 |  | 22,402 |  |  |  |  | 53 |  | 50,105 |  | 9 | %
Gross revenue |  | 333,874 |  | 342,762 |  |  |  |  | 53 |  | 676,689 |  | 129 | %
Less: Discounts / waivers / scholarships |  | (116,505) |  | (36,028) |  |  |  |  | — |  | (152,533) |  | (29) | %
Total |  | $ | 217,369 |  | $ | 306,734 |  |  |  |  | $ | 53 |  | $ | 524,156 |  | 100 | %
2024 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 294,425 |  | $ | 291,595 |  |  |  |  | $ | — |  | $ | 586,020 |  | 117 | %
Other |  | 33,563 |  | 19,772 |  |  |  |  | 26 |  | 53,361 |  | 11 | %
Gross revenue |  | 327,988 |  | 311,367 |  |  |  |  | 26 |  | 639,381 |  | 128 | %
Less: Discounts / waivers / scholarships |  | (109,406) |  | (30,730) |  |  |  |  | — |  | (140,136) |  | (28) | %
Total |  | $ | 218,582 |  | $ | 280,637 |  |  |  |  | $ | 26 |  | $ | 499,245 |  | 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, 2025 and 2024:
| Mexico | Peru | Corporate(1) | Total
2025 |  |  |  |  |
Tuition and educational services | $ | 550,293 |  | $ | 359,867 |  | $ | — |  | $ | 910,160 |  | 120 | %
Other | 67,250 |  | 33,449 |  | 104 |  | 100,803 |  | 13 | %
Gross revenue | 617,543 |  | 393,316 |  | 104 |  | 1,010,963 |  | 133 | %
Less: Discounts / waivers / scholarships | (210,919) |  | (39,726) |  | — |  | (250,645) |  | (33) | %
Total | $ | 406,624 |  | $ | 353,590 |  | $ | 104 |  | $ | 760,318 |  | 100 | %
2024 |  |  |  |  |
Tuition and educational services | $ | 561,739 |  | $ | 345,892 |  | $ | — |  | $ | 907,631 |  | 117 | %
Other | 80,733 |  | 31,745 |  | 72 |  | 112,550 |  | 15 | %
Gross revenue | 642,472 |  | 377,637 |  | 72 |  | 1,020,181 |  | 132 | %
Less: Discounts / waivers / scholarships | (209,809) |  | (35,755) |  | — |  | (245,564) |  | (32) | %
Total | $ | 432,663 |  | $ | 341,882 |  | $ | 72 |  | $ | 774,617 |  | 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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