Schedule of operating results for the segments |
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
Segment revenue |
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
7,285 |
|
|
$ |
14,452 |
|
|
$ |
21,188 |
|
|
$ |
43,419 |
|
U.K. |
|
|
47 |
|
|
|
935 |
|
|
|
457 |
|
|
|
3,318 |
|
Other foreign markets |
|
|
1,849 |
|
|
|
6,668 |
|
|
|
5,441 |
|
|
|
15,273 |
|
Total consolidated revenue |
|
$ |
9,181 |
|
|
$ |
22,055 |
|
|
$ |
27,086 |
|
|
$ |
62,010 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
6,001 |
|
|
$ |
2,559 |
|
|
$ |
13,795 |
|
|
$ |
10,326 |
|
U.K. |
|
|
13 |
|
|
|
108 |
|
|
|
459 |
|
|
|
383 |
|
Other foreign markets |
|
|
1,353 |
|
|
|
2,611 |
|
|
|
4,110 |
|
|
|
2,574 |
|
Total consolidated gross profit |
|
$ |
7,367 |
|
|
$ |
5,278 |
|
|
$ |
18,364 |
|
|
$ |
13,283 |
|
* |
Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses. |
|
Schedule of segment identifiable assets |
|
|
September 30, |
|
|
December 31, |
|
|
|
2020 |
|
|
2019 |
|
Segment identifiable assets |
|
(In thousands) |
|
North America |
|
$ |
5,857 |
|
|
$ |
16,433 |
|
U.K. |
|
|
2,080 |
|
|
|
2,504 |
|
Other foreign markets |
|
|
2,115 |
|
|
|
4,272 |
|
Total consolidated identifiable assets |
|
$ |
10,052 |
|
|
$ |
23,209 |
|
|