Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of percentage of total revenue

    Years Ended
December 31,
 
As a percentage of total revenue   2020     2019  
North America     70.3 %     72.1 %
U.K.     3.1 %     5.5 %
Other foreign markets     26.6 %     22.4 %
Total consolidated revenue     100.0 %     100.0 %

Schedule of operating results for the segments
  Years Ended
December 31,
 
Segment revenue   2020     2019  
      (In thousands)  
North America   $ 24,001     $ 54,427  
U.K.     1,058       4,128  
Other foreign markets     9,102       16,941  
Total consolidated revenue   $ 34,161     $ 75,496  

 

    Years Ended
December 31,
 
    2020     2019  
Segment gross profit contribution *   (In thousands)  
North America   $ 15,852     $ 12,195  
U.K.     949       983  
Other foreign markets     7,193       2,244  
Total consolidated gross profit   $ 23,994     $ 15,422  

  

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.
Schedule of depreciation and amortization expenses

    Years Ended December 31,  
    2020     2019  
Depreciation and amortization expenses   (In thousands)  
North America   $ 45     $ 137  
U.K.     14       20  
Other foreign markets     10       5  
Total consolidated depreciation and amortization expenses   $ 69     $ 162  
Schedule of segment identifiable assets

    December 31,     December 31,  
    2020     2019  
Segment identifiable assets   (In thousands)  
North America   $ 3,864     $ 9,937  
U.K.     1,266       2,324  
Other foreign markets     1,026       3,286  
Total consolidated identifiable assets   $ 6,156     $ 15,547