XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2022
Sep. 30, 2022
Jan. 13, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Other long-term liabilities     $ (1,646)  
Goodwill   $ 589,702   $ 289,763
Busuu Online S.L.        
Business Acquisition [Line Items]        
Cash and cash equivalents     20,525  
Accounts receivable     2,446  
Right of use assets     2,715  
Other acquired assets     3,710  
Acquired intangible assets     71,600  
Total identifiable assets acquired     100,996  
Accounts payable     (5,174)  
Accrued liabilities     (21,964)  
Deferred revenue     (16,761)  
Long term operating lease liabilities     (2,038)  
Net identifiable assets acquired     53,413  
Goodwill     368,237  
Total fair value of purchase consideration     $ 421,650  
Decrease to accrued liabilities $ 800      
Increase to other long-term liabilities $ 1,700