Schedule of Assets and Liabilities of entities classified as discontinued operations (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Major classes of assets | ||
Discontinued operations-current assets | ||
Discontinued Operations [Member] | ||
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 |
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- Definition Disposal group including discontinued operation deferred course expenses. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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