XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 13, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]              
Business acquisition settled         $ 401,125 $ 7,891  
Gain on foreign currency remeasurement of purchase consideration   $ 0 $ 0   4,628 0  
Busuu Online S.L.              
Business Acquisition [Line Items]              
Ownership percent of stock acquired 100.00%            
Acquisition related costs         600   $ 5,300
Fair value of purchase consideration $ 417,000            
Business acquisition settled 421,700            
Gain on foreign currency remeasurement of purchase consideration 4,600            
Potential additional payments, subject to performance-based contingencies $ 25,500            
Contingent consideration, liability   3,600   $ 3,600 3,600    
Net revenues       19,700      
Net loss       $ 19,500      
Pro forma revenue   194,800 208,700   397,700 417,300  
Pro forma net income (loss)   $ 8,200 $ 22,400   $ 13,600 $ (51,700)