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v3.23.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables set 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 June 30, |  |  |  | Change
| 2023 |  | 2022 |  |  |  | $ |  | %
Subscription Services | $ | 165,855 |  |  | $ | 175,424 |  |  |  |  | $ | (9,569) |  |  | (5) | %
Skills and Other | 16,998 |  |  | 19,297 |  |  |  |  | (2,299) |  |  | (12) |
Total net revenues | $ | 182,853 |  |  | $ | 194,721 |  |  |  |  | $ | (11,868) |  |  | (6) |
| Six Months Ended June 30, |  |  |  | Change
| 2023 |  | 2022 |  |  |  | $ |  | %
Subscription Services | $ | 334,295 |  |  | $ | 348,461 |  |  |  |  | $ | (14,166) |  |  | (4) | %
Skills and Other | 36,159 |  |  | 48,504 |  |  |  |  | (12,345) |  |  | (25) |
Total net revenues | $ | 370,454 |  |  | $ | 396,965 |  |  |  |  | $ | (26,511) |  |  | (7) |
Schedule of Accounts Receivable | The following table presents our accounts receivable, net, contract assets and deferred revenue balances (in thousands, except percentages):
|  |  | Change |  |
| June 30, 2023 |  | December 31, 2022 |  |  |  | $ |  | % |  |  |  |
Accounts receivable, net | $ | 20,670 |  |  | $ | 23,515 |  |  |  |  | $ | (2,845) |  |  | (12) | % |  |  |  |
Contract assets | 10,693 |  |  | 11,946 |  |  |  |  | (1,253) |  |  | (10) |  |  |  |  |
Deferred revenue | 53,200 |  |  | 56,273 |  |  |  |  | (3,073) |  |  | (5) |  |  |  |  |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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