Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.2
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities

The major classes of assets and liabilities of the entities classified as discontinued operations were as follows:

 

    March 31,     December 31,  
    2023     2022  
    (in thousands)  
Major classes of assets                
Cash and cash equivalents   $     $  
Deferred course expenses            
Discontinued operations-current assets            
Other assets     32       32  
Total major classes of assets - discontinued operations   $ 32     $ 32  
Major classes of liabilities                
Accounts payable   $ 3,432     $ 3,332  
Accrued course expenses     545       526  
Other accrued expenses     403       390  
Deferred revenue     5,062       4,995  
Total major classes of liabilities - discontinued operations   $ 9,442     $ 9,243