Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.20.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of percentage of total revenue

    Years Ended December 31,  
As a percentage of total revenue   2019     2018  
North America     72.1 %     69.6 %
U.K.     5.5 %     4.2 %
Other foreign markets     22.4 %     26.2 %
Total consolidated revenue     100.0 %     100.0 %

Schedule of operating results for the segments

    Years Ended December 31,  
    2019     2018  
Segment revenue   (In thousands)  
North America   $ 54,427     $ 53,049  
U.K.     4,128       3,229  
Other foreign markets     16,941       19,891  
Total consolidated revenue   $ 75,496     $ 76,169  

    

    Years Ended December 31,  
    2019     2018  
Segment gross profit contribution *   (In thousands)  
North America   $ 12,273     $ 6,157  
U.K.     997       883  
Other foreign markets     2,244       848  
Total consolidated gross profit   $ 15,514     $ 7,888  

 

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.
Schedule of depreciation and amortization expenses
    Years Ended December 31,  
    2019     2018  
Depreciation and amortization expenses   (In thousands)  
North America   $ 137     $ 103  
U.K.     20       —  
Other foreign markets     5       6  
Total consolidated depreciation and amortization expenses   $ 162     $ 109  
Schedule of segment identifiable assets

    December 31,     December 31,  
    2019     2018  
Segment identifiable assets   (In thousands)  
North America   $ 9,937     $ 11,566  
U.K.     4,135       1,634  
Other foreign markets     3,286       4,038  
Total consolidated identifiable assets   $ 17,358     $ 17,238