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

Schedule of Discontinued Operations Income Statement (Details)

v3.21.4
Schedule of Discontinued Operations Income Statement (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Revenue $ 1,379 $ 7,439 $ 7,361 $ 21,564 $ 34,161 $ 75,496
Total operating costs and expenses 2,576 2,436 6,810 10,729 15,627 73,852
Other expense, net 9 (16) 6 (23) 1,643 533
Income tax benefit (expense) (118) 926 797 1,921 3,958 (1,257)
Discontinued Operations [Member]            
Revenue 1,742 40 5,522 14,315
Total operating costs and expenses 764 907 2,436 15,647
Loss from discontinued operations 978 (867) 3,086 (1,332)
Interest income (expense)         (359)
Other expense, net 3 (80) 4 8,300
Income tax benefit (expense) (248) 1,118 (248)    
Net loss from discontinued operations $ 733 $ 171 $ 2,842 $ 6,609