Revenue Recognition (Details Narrative) $ in Millions |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Revenue Recognition | |
| Deferred revenue | $ 4.3 |
| Reserve description | As of September 30, 2021, we maintain a reserve for breakage of $2.0 million for the fulfillment of our obligation to students whose contracts expired during our COVID-19 60-day operational hiatus during Q2 2020 |
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- Definition Deferred Revenue. No definition available.
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- References No definition available.
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- Definition Description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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