XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - 2018 Acquisitions summary of Fair Value of the Consideration (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Jul. 02, 2018
Jul. 02, 2018
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
May 15, 2018
Business Acquisition [Line Items]            
Goodwill     $ 149,524 $ 285,214 $ 214,513  
StudyBlue, Inc.            
Business Acquisition [Line Items]            
Cash $ 152 $ 152        
Accounts receivable 288 288        
Other acquired assets 151 151        
Acquired intangible assets 7,100 7,100        
Total identifiable assets acquired 7,691 7,691        
Liabilities assumed (1,309) (1,309)        
Net identifiable assets acquired 6,382 6,382        
Goodwill 13,996 13,996        
Total fair value of purchase consideration $ 20,378 $ 20,378        
Weighted average amortization period 57 months          
WriteLab, Inc.            
Business Acquisition [Line Items]            
Cash           $ 82
Accounts receivable           194
Other acquired assets           0
Acquired intangible assets           4,450
Total identifiable assets acquired           4,726
Liabilities assumed           (897)
Net identifiable assets acquired           3,829
Goodwill           10,677
Total fair value of purchase consideration           14,506
Acquisition related expenses     1,000      
Weighted average amortization period   96 months        
WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Cash     234      
Accounts receivable     482      
Other acquired assets     151      
Acquired intangible assets     11,550      
Total identifiable assets acquired     12,417      
Liabilities assumed     (2,206)      
Net identifiable assets acquired     10,211      
Goodwill     24,673      
Total fair value of purchase consideration     $ 34,884      
Weighted average amortization period     72 months      
Trade name | StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets $ 140 $ 140        
Weighted average amortization period 12 months          
Trade name | WriteLab, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets           0
Weighted average amortization period   0 years        
Trade name | WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets     $ 140      
Weighted average amortization period     12 months      
Domain names | StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets $ 180 $ 180        
Weighted average amortization period 12 months          
Domain names | WriteLab, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets           0
Weighted average amortization period   0 years        
Domain names | WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets     $ 180      
Weighted average amortization period     12 months      
Non-compete agreements | StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets $ 220 $ 220        
Weighted average amortization period 36 months          
Non-compete agreements | WriteLab, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets           0
Weighted average amortization period   0 years        
Non-compete agreements | WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets     $ 220      
Weighted average amortization period     36 months      
Developed technology | StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets $ 1,340 $ 1,340        
Weighted average amortization period 60 months          
Developed technology | WriteLab, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets           4,450
Weighted average amortization period   96 months        
Developed technology | WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets     $ 5,790      
Weighted average amortization period     88 months      
Content library | StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets $ 5,220 $ 5,220        
Weighted average amortization period 60 months          
Content library | WriteLab, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets           $ 0
Weighted average amortization period   0 years        
Content library | WriteLab, Inc. And StudyBlue, Inc.            
Business Acquisition [Line Items]            
Acquired intangible assets     $ 5,220      
Weighted average amortization period     60 months