XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Convertible Senior Notes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Debt Disclosure [Abstract] |
Schedule of Long-term Debt Instruments | The total net proceeds from the notes are as follows (in thousands):
| 2026 Notes |  | 2025 Notes |  |
Principal amount | $ | 1,000,000 |  |  | $ | 800,000 |  |  |
Less initial purchasers’ discount | (15,000) |  |  | (18,998) |  |  |
Less other issuance costs | (904) |  |  | (822) |  |  |
Net proceeds | $ | 984,096 |  |  | $ | 780,180 |  |  |
Schedule of Debt | The net carrying amount of the notes is as follows (in thousands):
| March 31, 2022 |  |  |  | December 31, 2021
| 2026 Notes |  | 2025 Notes |  |  |  | 2026 Notes |  | 2025 Notes |  |
Principal | $ | 1,000,000 |  |  | $ | 699,979 |  |  |  |  | $ | 1,000,000 |  |  | $ | 699,982 |  |  |
Unamortized issuance costs | (11,659) |  |  | (8,786) |  |  |  |  | (12,309) |  |  | (9,518) |  |  |
Net carrying amount | $ | 988,341 |  |  | $ | 691,193 |  |  |  |  | $ | 987,691 |  |  | $ | 690,464 |  |  |
Schedule Of Interest Expense Recognized | The following tables set forth the total interest expense recognized related to the notes (in thousands):
| Three Months Ended March 31,
| 2022 |  | 2021
2026 notes: |  |  |
Contractual interest expense | $ | — |  |  | $ | — |
Amortization of issuance costs | 650 |  |  | 650 |
Total 2026 notes interest expense | $ | 650 |  |  | $ | 650 |
2025 notes: |  |  |
Contractual interest expense | $ | 215 |  |  | $ | 237 |
Amortization of issuance costs | 732 |  |  | 808 |
Total 2025 notes interest expense | $ | 947 |  |  | $ | 1,045 |
2023 notes: |  |  |
Contractual interest expense | $ | — |  |  | $ | 66 |
Amortization of issuance costs | — |  |  | 168 |
Total 2023 notes interest expense | $ | — |  |  | $ | 234 |

X
- Definition Schedule Of Interest Expense Recognized [Table Text Block] + References No definition available. + Details
Name: | chgg_ScheduleOfInterestExpenseRecognizedTableTextBlock
Namespace Prefix: | chgg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21506-112644 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69E -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21521-112644 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21538-112644 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 + Details
Name: | us-gaap_ScheduleOfDebtInstrumentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration