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Long-Lived Assets (Tables)

12 Months Ended

Dec. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of textbook library assets

Textbook library, net consisted of the following (in thousands):

			December 31,
			2021						2020
Textbook library			$	27,569					$	47,293
Less accumulated depreciation			(16,328)						(13,144)
Textbook library, net			$	11,241					$	34,149

Property, plant and equipment

Property and equipment, net consisted of the following (in thousands):

			December 31,
			2021						2020
Content			$	258,005					$	181,938
Internal-use software and website development			29,711						15,646
Leasehold improvements			19,913						19,574
Furniture and fixtures			4,352						3,891
Computer and equipment			3,370						3,368
Property and equipment			315,351						224,417
Less accumulated depreciation and amortization			(145,413)						(98,610)
Property and equipment, net			$	169,938					$	125,807

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- Definition

Schedule Of Textbook Library Assets

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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