Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of total revenue attributable to each segment
    Three Months Ended
March 31,
 
As a percentage of total revenue   2021     2020  
North America     66.4 %     99.3 %
U.K.     33.6 %     0.7 %
Other foreign markets       —         —  
Total consolidated revenue     100.0 %     100.0 %
Schedule of operating results for the segments
    Three Months Ended
March 31,
 
    2021     2020  
Segment revenue   (In thousands)  
North America   $ 1,740     $ 8,300  
U.K.     880       60  
Other foreign markets            
Total consolidated revenue   $ 2,620     $ 8,360  
    Three Months Ended
March 31,
 
    2021     2020  
Segment gross profit contribution *   (In thousands)  
North America   $ 1,412     $ 3,796  
U.K.     716       77  
Other foreign markets            
Total consolidated gross profit   $ 2,128     $ 3,873  
* 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,
 
    2021     2020  
Depreciation and amortization expenses   (In thousands)  
North America   $ 2     $ 14  
U.K.     1       4  
Other foreign markets            
Total consolidated depreciation and amortization expenses   $ 3     $ 18  
Schedule of segment identifiable assets
    March 31,     December 31,  
    2021     2020  
Segment identifiable assets   (In thousands)  
North America   $ 2,859     $ 3,834  
U.K.     618       1,266  
Other foreign markets     189       192  
Total consolidated identifiable assets   $ 3,666     $ 5,292