Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2021

	March 31,		December 31,
	2021		2020
	(in thousands)
Major classes of assets
Cash and cash equivalents	$	—	$	14
Deferred course expenses		—		806
Current assets – discontinued operations		—		820
Other assets		34		34
Total major classes of assets – discontinued operations	$	34	$	854
Major classes of liabilities
Accounts payable	$	3,716	$	3,698
Accrued course expenses		599		593
Other accrued expenses		450		1,582
Deferred revenue		5,327		5,413
Total major classes of liabilities – discontinued operations	$	10,092	$	11,286

	Three Months Ended March 31,
	2021			2020
	(in thousands)
Revenue	$	40		$	1,760
Total operating costs and expenses		907			1,210
(Loss) Income from discontinued operations		(867	)		550
Other expense, net		(80	)		(4	)
Income tax benefit		1,118			—
Net income from discontinued operations	$	171		$	546