Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

	June 30,		December 31,
	2021		2020
	(in thousands)
Major classes of assets
Cash and cash equivalents	$	—	$	14
Deferred course expenses		—		806
Discontinued operations-current assets		—		820
Other assets		34		34
Total major classes of assets - discontinued operations	$	34	$	854
Major classes of liabilities
Accounts payable	$	3,726	$	3,698
Accrued course expenses		602		593
Other accrued expenses		451		1,582
Deferred revenue		5,285		5,413
Total major classes of liabilities - discontinued operations	$	10,064	$	11,286

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021			2020
	(in thousands)
Revenue	$	—	$	2,020	$	40		$	3,780
Total operating costs and expenses		—		463		907			1,672
(Loss) income from discontinued operations		—		1,557		(867	)		2,108
Other expense, net		—		6		(80	)		1
Income tax benefit		—		—		1,118			—
Net income from discontinued operations	$	—	$	1,563	$	171		$	2,109