XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table sets forth our total net revenues for the periods shown disaggregated for our Subscription Services and Skills and Other product lines (in thousands, except percentages):
| Three Months Ended March 31, |  |  |  | Change
| 2023 |  | 2022 |  |  |  | $ |  | %
Subscription Services | $ | 168,440 |  |  | $ | 173,037 |  |  |  |  | $ | (4,597) |  |  | (3) | %
Skills and Other | 19,161 |  |  | 29,207 |  |  |  |  | (10,046) |  |  | (34) |
Total net revenues | $ | 187,601 |  |  | $ | 202,244 |  |  |  |  | $ | (14,643) |  |  | (7) |
Schedule of Accounts Receivable | The following table presents our accounts receivable, net, contract assets and deferred revenue balances (in thousands, except percentages):
|  |  | Change |  |
| March 31, 2023 |  | December 31, 2022 |  |  |  | $ |  | % |  |  |  |
Accounts receivable, net | $ | 22,000 |  |  | $ | 23,515 |  |  |  |  | $ | (1,515) |  |  | (6) | % |  |  |  |
Contract assets | 11,505 |  |  | 11,946 |  |  |  |  | (441) |  |  | (4) |  |  |  |  |
Deferred revenue | 58,568 |  |  | 56,273 |  |  |  |  | 2,295 |  |  | 4 |  |  |  |  |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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