General form of registration statement for all companies including face-amount certificate companies

Discontinued Operations (Tables)

v3.21.2
Discontinued Operations (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]    
Schedule of assets and liabilities
    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  

 
    December 31,     December 31,  
(in thousands)   2020     2019  
Major classes of liabilities            
Accounts payable   $  2,608     $  3,408  
Accrued course expenses     593       472  
Other accrued expenses     539       619  
Total major classes of liabilities - discontinued operations   $ 3,740     $ 4,499  

 
Schedule of discontinued operations income statement
    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  
 
Schedule of discontinued operations income statement  
    Years Ended December 31,  
(in thousands)   2020     2019  
Revenue   $
—
     $ 14,315  
Total operating costs and expenses    
—
       15,647  
Loss from discontinued operations    
—
       (1,332 )
Interest income (expense)    
—
       (359 )
Other expense, net    
—
       8,300  
Net loss from discontinued operations   $
—
     $ 6,609