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Discontinued Operations and Related Party Investment (Tables)
6 Months Ended
Jun. 30, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Schedule Of Divested Assets Discontinued Operations Table [Text Block]

The Condensed Consolidated Financial Statements for the three and six months ended June 30, 2020, respectively, reflect the operations of the divested assets as a discontinued operation. Discontinued operations include the following:

 

 

 

Six Months Ended

June 30, 2020

 

 

Three Months Ended

June 30, 2020

 

Revenue

 

$

25,908

 

 

$

13,130

 

Expenses:

 

 

 

 

 

 

 

 

Service costs

 

 

19,906

 

 

 

10,236

 

Sales and marketing

 

 

1,431

 

 

 

610

 

Product development

 

 

1,265

 

 

 

579

 

General and administrative

 

 

477

 

 

 

193

 

Total operating expenses

 

 

23,079

 

 

 

11,618

 

Impairment of goodwill

 

 

(469

)

 

 

-

 

Income from discontinued operations before provision for income taxes

 

 

2,360

 

 

 

1,512

 

Income tax expense

 

 

557

 

 

 

357

 

Total income from discontinued operations

 

$

1,803

 

 

$

1,155