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v3.25.3

Revenue (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 and 2024:
|  | Mexico | Peru |  |  |  | Corporate(1) | Total
2025 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 271,959 |  | $ | 205,691 |  |  |  |  | $ | — |  | $ | 477,650 |  | 119 | %
Other |  | 33,748 |  | 22,471 |  |  |  |  | 39 |  | 56,258 |  | 14 | %
Gross revenue |  | 305,707 |  | 228,162 |  |  |  |  | 39 |  | 533,908 |  | 133 | %
Less: Discounts / waivers / scholarships |  | (110,867) |  | (22,817) |  |  |  |  | — |  | (133,684) |  | (33) | %
Total |  | $ | 194,840 |  | $ | 205,345 |  |  |  |  | $ | 39 |  | $ | 400,224 |  | 100 | %
2024 |  |  |  |  |  |  |  |  |
Tuition and educational services |  | $ | 242,049 |  | $ | 184,121 |  |  |  |  | $ | — |  | $ | 426,170 |  | 116 | %
Other |  | 35,284 |  | 19,957 |  |  |  |  | 44 |  | 55,285 |  | 15 | %
Gross revenue |  | 277,333 |  | 204,078 |  |  |  |  | 44 |  | 481,455 |  | 131 | %
Less: Discounts / waivers / scholarships |  | (94,816) |  | (18,008) |  |  |  |  | — |  | (112,824) |  | (31) | %
Total |  | $ | 182,517 |  | $ | 186,070 |  |  |  |  | $ | 44 |  | $ | 368,631 |  | 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, 2025 and 2024:
| Mexico | Peru | Corporate(1) | Total
2025 |  |  |  |  |
Tuition and educational services | $ | 822,251 |  | $ | 565,558 |  | $ | — |  | $ | 1,387,809 |  | 120 | %
Other | 100,999 |  | 55,920 |  | 143 |  | 157,062 |  | 13 | %
Gross revenue | 923,250 |  | 621,478 |  | 143 |  | 1,544,871 |  | 133 | %
Less: Discounts / waivers / scholarships | (321,786) |  | (62,543) |  | — |  | (384,329) |  | (33) | %
Total | $ | 601,464 |  | $ | 558,935 |  | $ | 143 |  | $ | 1,160,542 |  | 100 | %
2024 |  |  |  |  |
Tuition and educational services | $ | 803,788 |  | $ | 530,013 |  | $ | — |  | $ | 1,333,801 |  | 117 | %
Other | 116,016 |  | 51,702 |  | 116 |  | 167,834 |  | 14 | %
Gross revenue | 919,804 |  | 581,715 |  | 116 |  | 1,501,635 |  | 131 | %
Less: Discounts / waivers / scholarships | (304,624) |  | (53,763) |  | — |  | (358,387) |  | (31) | %
Total | $ | 615,180 |  | $ | 527,952 |  | $ | 116 |  | $ | 1,143,248 |  | 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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