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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations | The following table summarizes the results of operations of the Company’s True Health business, which are included in loss from discontinued operations in the consolidated statements of operations the three and six months ended June 30, 2021 and 2020:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Revenue |  |  |  |  |  |  |
Platform and operations | — |  |  | 39 |  |  | 38 |  |  | 279 |
Premiums | — |  |  | 25,502 |  |  | 44,795 |  |  | 57,649 |
Total revenue | — |  |  | 25,541 |  |  | 44,833 |  |  | 57,928 |
Expenses |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below) (1) | — |  |  | 4,640 |  |  | 5,885 |  |  | 7,935 |
Claims expenses | — |  |  | 18,144 |  |  | 33,954 |  |  | 41,811 |
Selling, general and administrative expenses (2) | — |  |  | 4,236 |  |  | 5,764 |  |  | 9,911 |
Depreciation and amortization expenses | — |  |  | 160 |  |  | 160 |  |  | 320 |
Total operating expenses | — |  |  | 27,180 |  |  | 45,763 |  |  | 59,977 |
Operating loss | — |  |  | (1,639) |  |  | (930) |  |  | (2,049) |
Interest income | — |  |  | 137 |  |  | 112 |  |  | 286 |
Interest expense | — |  |  | (3) |  |  | (4) |  |  | (7) |
Other loss | — |  |  | (3) |  |  | (25) |  |  | (3) |
Loss before income taxes and non-controlling interests | — |  |  | (1,508) |  |  | (847) |  |  | (1,773) |
Benefit for income taxes | — |  |  |  |  | (326) |  |  | — |
Net loss | $ | — |  |  | $ | (1,508) |  |  | $ | (521) |  |  | $ | (1,773) |
———————— (1)Cost of revenue includes intercompany expenses between the Company and True Health that are recorded in income from continuing operations on the consolidated statements of operations related an existing services agreement for claims processing and other health plan administrative functions of $3.2 million for the three months ended June 30, 2020 and $2.8 million and $6.3 million for the six months ended June 30, 2021 and 2020, respectively. (2)Selling, general and administrative expenses includes intercompany expenses between the Company and True Health that are recorded in income from continuing operations on the consolidated statements of operations related an existing services agreement for claims processing and other health plan administrative functions of $1.0 million of for the three months ended June 30, 2020 and $1.1 million and $4.1 million for the six months ended June 30, 2021 and 2020, respectively. Cash flows related to the True Health business during the six months ended June 30, 2021 and 2020 were as follows:
| For the Six Months Ended June 30,
| 2021 |  | 2020
Cash flows provided by (used in) operating activities | $ | 5,002 |  |  | $ | 10,660 |
Cash flows provided by (used in) investing activities | (2,494) |  |  | 382 |
The following table summarizes the current and long-term assets and liabilities of the discontinued True Health business in the consolidated balance sheets as of December 31, 2020:
| December 31, 2020
ASSETS |
Current assets: |
Cash and cash equivalents | $ | 21,488 |
Restricted cash and restricted investments | 63 |
Accounts receivable, net | 3,437 |
Prepaid expenses and other current assets | 5,198 |
Investments, at amortized cost | 3,728 |
Total current assets | 33,914 |
Restricted cash and restricted investments | 616 |
Investments, at amortized cost | 10,919 |
Prepaid expenses and other noncurrent assets | 59 |
Intangible assets, net | 3,080 |
Goodwill | 5,705 |
Total assets | $ | 54,293 |
LIABILITIES |
Current liabilities: |
Accounts payable (1) | 93 |
Accrued liabilities | 11,265 |
Accrued compensation and employee benefits | 1,115 |
Deferred revenue | 4,140 |
Reserve for claims and performance-based arrangements | 9,858 |
Total current liabilities | 26,471 |
Other long-term liabilities | 128 |
Deferred tax liabilities, net | 49 |
Total liabilities | $ | 26,648 |
———————— (1)Accounts payable exclude $1.5 million between the Company and True Health related an existing services agreement for claims processing and other health plan administrative functions as of December 31, 2020.

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