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

Schedule of Discontinued Operations Income Statement (Details)

v3.22.4
Schedule of Discontinued Operations Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
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
Accounts payable         3,638 3,698
Accrued course expenses         587 593
Other accrued expenses         439 1,582
Deferred revenue         5,181 5,413
Total major classes of liabilities - discontinued operations         9,845 11,286
Revenue         40 8,247
Total operating costs and expenses         907 2,910
Income (loss) from discontinued operations         (867) 5,337
Other income (expense), net         (80) 2
Income tax benefit (expense)         1,118 (1,075)
Net income from discontinued operations $ 171 171 4,264
(Loss) Income from discontinued operations         (867) 5,337
Income tax benefit         (1,118) 1,075
Net income from discontinued operations 171 171 $ 4,264
Discontinued Operations [Member]            
Cash and cash equivalents      
Deferred course expenses      
Discontinued operations-current assets      
Total major classes of assets - discontinued operations 32   32   33  
Accounts payable 3,297   3,297   3,638  
Accrued course expenses 515   515   587  
Other accrued expenses 1,784   1,784   439  
Deferred revenue 5,055   5,055   5,181  
Total major classes of liabilities - discontinued operations $ 10,651   10,651   $ 9,845  
Revenue     40    
Total operating costs and expenses     907    
Income (loss) from discontinued operations     (867)    
Income tax benefit (expense)     (1,118)    
(Loss) Income from discontinued operations     (867)    
Other expense, net     (80)    
Income tax benefit     1,118    
Net income from discontinued operations     $ 171