Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2021

	September 30,		December 31,
	2021		2020
	(in thousands)
Major classes of assets
Cash and cash equivalents	$	—	$	14
Deferred course expenses		—		806
Discontinued operations-current assets		—		820
Other assets		33		34
Total major classes of assets - discontinued operations	$	33	$	854
Major classes of liabilities
Accounts payable	$	3,627	$	3,698
Accrued course expenses		585		593
Other accrued expenses		437		1,582
Deferred revenue		5,160		5,413
Total major classes of liabilities - discontinued operations	$	9,809	$	11,286

	Three Months Ended September 30,					Nine Months Ended September 30,
	2021		2020			2021			2020
	(in thousands)
Revenue	$	—	$	1,742		$	40		$	5,522
Total operating costs and expenses		—		764			907			2,436
(Loss) income from discontinued operations		—		978			(867	)		3,086
Other expense, net		—		3			(80	)		4
Income tax benefit (expense)		—		(248	)		1,118			(248	)
Net income from discontinued operations	$	—	$	733		$	171		$	2,842