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Business Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combinations [Abstract] |
Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of December 1, 2022 (dollars in thousands):
(Preliminary) |  | Coding Dojo |
Assets: |  | December 1, 2022 |
Student receivables, net |  | $ | 5,344 |
Prepaid and other assets |  |  | 408 |
Property, equipment and ROU assets |  |  | 552 |
Intangible assets subject to amortization |  |  |
Trade name |  |  | 5,100 |
Customer relationships |  |  | 1,260 |
Developed technology |  |  | 6,030 |
Goodwill |  |  | 59,806 |
Total assets acquired |  | $ | 78,500 |
Liabilities: |  |  |
Accounts payable and other accrued liabilities |  |  | 2,069 |
Deferred revenue |  |  | 10,324 |
Deferred tax liability, net |  |  | 1,221 |
Total liabilities assumed |  | $ | 13,614 |
Net assets acquired |  | $ | 64,886 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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