XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Jan. 13, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Goodwill $ 615,093   $ 289,763 $ 285,214
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)    
Other long-term liabilities   (1,646)    
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