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

Revenue Recognition (Tables)

v3.21.4
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2021
Revenue Recognition  
Schedule of Segment Revenue

The following tables disaggregate our segment revenue by revenue source:

   

Three Months Ended

September 30, 2021

   

Three Months Ended

September 30, 2020

 
    North
America
    U.K.     Other
foreign
markets
    Total
Consolidated
Revenue
    North
America
    U.K.     Other
foreign
markets
    Total
Consolidated
Revenue
 
    (In thousands)     (In thousands)  
Revenue Type:                                                                
Seminars   $ 1,272     $     $     $ 1,272     $ 6,783     $ 47     $ 141     $ 6,971  
Products     107                   107       70                   70  
Coaching and Mentoring                             7             3       10  
Online and Subscription                             351             37       388  
Other                                                
Total revenue   $ 1,379     $     $     $ 1,379     $ 7,211     $ 47     $ 181     $ 7,439  

 

   

Nine Months Ended

September 30, 2021

   

Nine Months Ended

September 30, 2020

 
    North
America
    U.K.     Other
foreign
markets
    Total
Consolidated
Revenue
    North
America
    U.K.     Other
foreign
markets
    Total
Consolidated
Revenue
 
    (In thousands)     (In thousands)  
Revenue Type:                                                                
Seminars   $ 4,300     $ 880     $     $ 5,180     $ 17,940     $ 245     $ 425     $ 18,610  
Products     198                   198       464                   464  
Coaching and Mentoring                             1,050             3       1,053  
Online and Subscription     11                   11       1,281             40       1,321  
Other     163       1,809             1,972       116                   116  
Total revenue   $ 4,672     $ 2,689     $     $ 7,361     $ 20,851     $ 245     $ 468     $ 21,564