Discontinued Operations (Details) - Schedule of assets and liabilities £ in Thousands, $ in Thousands |
Mar. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Nov. 26, 2019
GBP (£)
|
---|---|---|---|
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 | 1,299 | 1,762 | |
Deferred revenue | 7,600 | £ 300 | |
Discontinued Operations [Member] | |||
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 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Deferred course expenses. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount classified as other 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
|
X | ||||||||||
- Details
|