Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

In the following table, revenue, shown net of grants and scholarships, is disaggregated by type of service provided. The table also includes a reconciliation of the disaggregated revenue with the reportable segments (in thousands):

	Three Months Ended September 30, 2020
	(Unaudited)
	APEI		HCN		Intersegment		Consolidated
Instructional services, net of grants and scholarships	$	69,010	$	7,977	$	(18)	$	76,969
Graduation fees	400		—		—		400
Textbook and other course materials	—		1,411		—		1,411
Other fees	200		153		—		353
Total Revenue	$	69,610	$	9,541	$	(18)	$	79,133

	Three Months Ended September 30, 2019
	(Unaudited)
	APEI		HCN		Intersegment		Consolidated
Instructional services, net of grants and scholarships	$	60,668	$	5,722	$	(25)	$	66,365
Graduation fees	352		—		—		352
Textbook and other course materials	—		854		—		854
Other fees	197		120		—		317
Total Revenue	$	61,217	$	6,696	$	(25)	$	67,888

	Nine Months Ended September 30, 2020
	(Unaudited)
	APEI		HCN		Intersegment		Consolidated
Instructional services, net of grants and scholarships	$	208,648	$	21,636	$	(57)	$	230,227
Graduation fees	1,001		—		—		1,001
Textbook and other course materials	—		3,634		—		3,634
Other fees	602		412		—		1,014
Total Revenue	$	210,251	$	25,682	$	(57)	$	235,876

	Nine Months Ended September 30, 2019
	(Unaudited)
	APEI		HCN		Intersegment		Consolidated
Instructional services, net of grants and scholarships	$	188,839	$	18,735	$	(81)	$	207,493
Graduation fees	936		—		—		936
Textbook and other course materials	—		2,515		—		2,515
Other fees	611		334		—		945
Total Revenue	$	190,386	$	21,584	$	(81)	$	211,889