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Discontinued Operations and Related Party Investment (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2020, respectively, reflect the operations of the divested assets as a discontinued operation. Discontinued operations include the following:

 

 

 

Nine Months Ended September 30, 2020

 

 

Three Months Ended September 30, 2020

 

Revenue

 

$

38,597

 

 

$

12,689

 

Expenses:

 

 

 

 

 

 

 

 

Service costs

 

 

29,563

 

 

 

9,657

 

Sales and marketing

 

 

1,729

 

 

 

297

 

Product development

 

 

1,851

 

 

 

587

 

General and administrative

 

 

689

 

 

 

212

 

Total operating expenses

 

 

33,832

 

 

 

10,753

 

Impairment of goodwill

 

 

(469

)

 

 

-

 

Income from discontinued operations before provision for income taxes

 

 

4,296

 

 

 

1,936

 

Income tax expense

 

 

1,015

 

 

 

457

 

Total income from discontinued operations

 

$

3,281

 

 

$

1,479