XML 37 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The table also includes a reconciliation of the disaggregated revenue with the reportable segments (in thousands):

 
Three Months Ended March 31, 2020
 
(Unaudited)
 
APEI
 
HCN
 
Intersegment
 
Consolidated
Instructional services, net of grants and scholarships
$
66,556

 
$
6,101

 
$
(17
)
 
$
72,640

Graduation fees
326

 

 

 
326

Textbook and other course materials

 
1,029

 

 
1,029

Other fees
212

 
409

 

 
621

Total Revenue
$
67,094

 
$
7,539

 
$
(17
)
 
$
74,616


 
Three Months Ended March 31, 2019
 
(Unaudited)
 
APEI
 
HCN
 
Intersegment
 
Consolidated
Instructional services, net of grants and scholarships
$
65,198

 
$
6,775

 
$
(27
)
 
$
71,946

Graduation fees
310

 

 

 
310

Textbook and other course materials

 
862

 

 
862

Other fees
213

 
110

 

 
323

Total Revenue
$
65,721

 
$
7,747

 
$
(27
)
 
$
73,441