Revenue Recognition (Details Narrative) $ in Millions |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Revenue from Contract with Customer [Abstract] | |
| Deferred revenue | $ 2.3 |
| Reserve description | As of March 31, 2022, 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 |
| Reserve for breakage | $ 2.0 |
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- Definition Reserve for breakage. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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