Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of percentage of total revenue
    Three Months Ended
March 31,		  
As a percentage of total revenue   2020     2019  
North America     84.4 %     73.3 %
U.K.     2.7 %     8.2 %
Other foreign markets     12.9 %     18.5 %
Total consolidated revenue     100.0 %     100.0 %
Schedule of operating results for the segments
    Three Months Ended
March 31,		  
Segment revenue   2020     2019  
    (In thousands)  
North America   $ 8,537     $ 14,987  
U.K.     272       1,686  
Other foreign markets     1,311       3,785  
Total consolidated revenue   $ 10,120     $ 20,458  

 

  Three Months Ended
March 31,		  
    2020     2019  
Segment gross profit contribution *   (In thousands)  
North America   $ 3,906     $ 4,295  
U.K.     224       377  
Other foreign markets     613       (488 )
Total consolidated gross profit   $ 4,743     $ 4,184  

 

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses.
Schedule of depreciation and amortization expenses
    Three Months Ended
March 31,		  
    2020     2019  
Depreciation and amortization expenses   (In thousands)  
North America   $ 14     $ 31  
U.K.     4       1  
Other foreign markets     4       1  
Total consolidated depreciation and amortization expenses   $ 22     $ 33
Schedule of segment identifiable assets
    March 31,     December 31,  
    2020     2019  
Segment identifiable assets   (In thousands)  
North America   $ 6,681     $ 9,937  
U.K.     3,683       4,135  
Other foreign markets     2,300       3,286  
Total consolidated identifiable assets   $ 12,664     $ 17,358