XML 51 R39.htm IDEA: XBRL DOCUMENT v3.23.3

Revenue recognition - Summary of Deferred Contract Costs (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Deferred contract costs [Roll Forward]
Balance at Beginning of Period	$ 65,645	$ 44,545
Additions	45,205	40,203
Amortization Expense	(34,482)	(22,558)
Balance at End of Period	$ 76,368	$ 62,190

X

- Definition

Capitalized Contract Cost, Amount Capitalized During the Period

+ References

No definition available.

+ Details

Name:	udmy_CapitalizedContractCostAmountCapitalizedDuringThePeriod
Namespace Prefix:	udmy_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Capitalized Contract Cost

+ References

No definition available.

+ Details

Name:	udmy_CapitalizedContractCostRollForward
Namespace Prefix:	udmy_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant