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

Significant Accounting Policies (Tables)

Significant Accounting Policies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of reconciliation of cash, cash equivalents, and restricted cash

		September 30,				December 31,
		2021				2020
		(in thousands)
Cash and cash equivalents		$	690			$	1,500
Restricted cash			624				1,180
Total cash, cash equivalents, and restricted cash shown in the cash flow statement		$	1,314			$	2,680

		December 31,				December 31,
(in thousands)		2020				2019
Cash and cash equivalents		$	1,514			$	3,839
Restricted cash			1,180				2,389
Total cash, cash equivalents, and restricted cash shown in the cash flow statement		$	2,694			$	6,228

Schedule of property, equipment and Impairment of long-lived assets. Property and equipment

Building			40 years
Residential rental properties			27.5 years
Furniture, fixtures and equipment			3-7 years
Purchased software			3 years

Schedule of segment revenue

		Years Ended December 31, 2020																Years Ended December 31, 2019
Revenue Type:		North America				U.K.				Other foreign markets				Total Consolidated Revenue				North America				U.K.				Other foreign markets				Total Consolidated Revenue
		(In thousands)																(In thousands)
Seminars			18,117				1,058				8,598				27,773				32,714				2,562				8,346				43,622
Products			427				—				—				427				9,404				1,141				3,777				14,322
Coaching and Mentoring			1,059				—				393				1,452				5,564				138				4,465				10,167
Online and Subscription			3,945				—				111				4,056				2,070				6				351				2,427
Other			453				—				—				453				4,675				281				2				4,958
Total revenue			24,001				1,058				9,102				34,161				54,427				4,128				16,941				75,496