XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Revenues (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present 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
			2024						2023						$						%
Subscription Services			$	146,813					$	165,855					$	(19,042)					(11)		%
Skills and Other			16,334						16,998						(664)						(4)
Total net revenues			$	163,147					$	182,853					$	(19,706)					(11)

			Six Months Ended June 30,												Change
			2024						2023						$						%
Subscription Services			$	300,864					$	334,295					$	(33,431)					(10)		%
Skills and Other			36,633						36,159						474						1
Total net revenues			$	337,497					$	370,454					$	(32,957)					(9)

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, 2024						December 31, 2023						$						%
Accounts receivable, net			$	20,964					$	31,404					$	(10,440)					(33)		%
Contract assets			7,674						8,598						(924)						(11)
Deferred revenue			45,023						55,336						(10,313)						(19)

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

+ 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
-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

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