The
major classes of assets and liabilities of the entities classified as discontinued operations were as follows:
Schedule
of Assets and Liabilities of entities classified as discontinued operations
|
|
September 30, 2023 |
|
|
December 31, 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 |
|
|