General form of registration statement for all companies including face-amount certificate companies

Segment Information (Tables)

v3.21.2
Segment Information (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting [Abstract]    
Schedule of total revenue attributable to each segment
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
As a percentage of total revenue   2021     2020     2021     2020  
North America     100.0 %     97.0 %     63.5 %     96.7 %
U.K.     — %     0.6 %     36.5 %     1.1 %
Other foreign markets     — %     2.4 %     — %     2.2 %
Total consolidated revenue     100.0 %     100.0 %     100.0 %     100.0 %

 
    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
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2021     2020     2021     2020  
Segment revenue   (In thousands)     (In thousands)  
North America   $ 1,379     $ 7,211     $ 4,672     $ 20,851  
U.K.    
—
       47       2,689       245  
Other foreign markets    
—
       181      
—
       468  
Total consolidated revenue   $ 1,379     $ 7,439     $ 7,361     $ 21,564  

 

    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2021     2020     2021     2020  
Segment gross profit contribution *   (In thousands)     (In thousands)  
North America   $ (16 )   $ 5,951     $ 1,919     $ 13,625  
U.K.     (10 )     13       2,199       312  
Other foreign markets     1       168       1       505  
Total consolidated gross profit   $ (25 )   $ 6,132     $ 4,119     $ 14,442  

 

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses.

 
    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
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2021     2020     2021     2020  
Depreciation and amortization expenses   (In thousands)     (In thousands)  
North America   $
—
     $ 8     $ 2     $ 36  
U.K.    
—
       4       2       11  
Other foreign markets    
—
       (1 )    
—
      
—
  
Total consolidated depreciation and amortization expenses   $
—
     $ 11     $ 4     $ 47  

  
    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
    September 30,     December 31,  
    2021     2020  
Segment identifiable assets   (In thousands)  
North America   $ 1,774     $ 3,834  
U.K.     125       1,266  
Other foreign markets     183       192  
Total consolidated identifiable assets   $ 2,082     $ 5,292  
    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