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v3.22.2.2

Acquisition - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 13, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 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 |  | 5,300 |  | $ 5,300 | 5,300 |  |
Net revenues |  |  |  | 29,000 |  |  |
Net loss |  |  |  | $ 28,700 |  |  |
Pro forma revenue |  | 164,700 | 184,200 |  | 562,400 | 601,500 |
Pro forma net income (loss) |  | $ 253,600 | $ (3,900) |  | $ 267,300 | $ (55,600) |

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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