XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Significant Segment Expenses
The following table presents information about our significant segment expenses and includes a reconciliation to net (loss) income (in thousands):
Years Ended December 31,
202420232022
Net revenues$617,574 $716,295 $766,897 
Less:
Cost of revenues180,927 225,941 197,396 
Research and development170,431 191,705 196,637 
Paid marketing expenses(1)
55,381 57,351 62,008 
Other sales and marketing(2)
52,948 69,240 85,652 
General and administrative217,756 236,183 216,247 
Impairment expense677,239 3,600 — 
Total segment expenses1,354,682 784,020 757,940 
Other segment items(3)
(99,960)85,905 257,681 
Net (loss) income$(837,068)$18,180 $266,638 
_____________________________________________________
(1)Paid marketing expenses consist primarily of online advertising and marketing promotional expenditures.
(2)Other sales and marketing primarily consists of employee related expenses, including share-based compensation expense, and depreciation and amortization expenses.
(3)Other segment items consist of all interest expense, other income, and (provision for) benefit from income taxes.
Schedule of Revenue by Product Line
The following table presents our total net revenues for our Subscription Services and Skills and Other product lines (in thousands):
Years Ended December 31,
202420232022
Subscription Services$549,211 $640,520 $671,968 
Skills and Other68,363 75,775 94,929 
Total net revenues$617,574 $716,295 $766,897 
Schedule of Revenue by Geographic Areas
The following table presents our total net revenues by geographic area (in thousands):
Years Ended December 31,
202420232022
United States$537,605 $616,359 $651,469 
International79,969 99,936 115,428 
Total net revenues$617,574 $716,295 $766,897 

The following table presents our long-lived assets by geographic area (in thousands):
December 31,
20242023
United States$172,483 $186,143 
International20,421 22,060 
Total long-lived assets$192,904 $208,203