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Revenues (Tables)

9 Months Ended

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

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
-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

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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
-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

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- References

No definition available.

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