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v3.23.3

Revenues (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  |  | Change
| 2023 |  | 2022 |  |  |  | $ |  | %
Subscription Services | $ | 139,912 |  |  | $ | 146,001 |  |  |  |  | $ | (6,089) |  |  | (4) | %
Skills and Other | 17,942 |  |  | 18,738 |  |  |  |  | (796) |  |  | (4) |
Total net revenues | $ | 157,854 |  |  | $ | 164,739 |  |  |  |  | $ | (6,885) |  |  | (4) |
| Nine Months Ended September 30, |  |  |  | Change
| 2023 |  | 2022 |  |  |  | $ |  | %
Subscription Services | $ | 474,207 |  |  | $ | 494,462 |  |  |  |  | $ | (20,255) |  |  | (4) | %
Skills and Other | 54,101 |  |  | 67,242 |  |  |  |  | (13,141) |  |  | (20) |
Total net revenues | $ | 528,308 |  |  | $ | 561,704 |  |  |  |  | $ | (33,396) |  |  | (6) |
Schedule of Accounts Receivable | The following table presents our accounts receivable, net, contract assets and deferred revenue balances (in thousands, except percentages):
|  |  | Change |  |
| September 30, 2023 |  | December 31, 2022 |  |  |  | $ |  | % |  |  |  |
Accounts receivable, net | $ | 30,480 |  |  | $ | 23,515 |  |  |  |  | $ | 6,965 |  |  | 30 | % |  |  |  |
Contract assets | 9,148 |  |  | 11,946 |  |  |  |  | (2,798) |  |  | (23) |  |  |  |  |
Deferred revenue | 58,906 |  |  | 56,273 |  |  |  |  | 2,633 |  |  | 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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