Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Codecademy (Details)

v3.22.2.2
Business Combinations - Codecademy (Details)
$ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Apr. 04, 2022
USD ($)
item
Jun. 11, 2021
USD ($)
Jul. 31, 2021
USD ($)
Jul. 31, 2022
USD ($)
Jun. 11, 2021
USD ($)
Jul. 31, 2022
USD ($)
Apr. 30, 2022
USD ($)
Apr. 22, 2022
USD ($)
Jan. 31, 2022
USD ($)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Goodwill       $ 1,032,706   $ 1,032,706 $ 1,104,332   $ 795,811
Recapitalization and acquisition-related costs   $ 4,927 $ 9,900 8,452 $ 6,641 21,764      
Impact of Adoption                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Goodwill     $ 123,500            
Trademarks and trade names                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Life 13 years 9 months 18 days                
Developed software/courseware                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Life 5 years                
Content and software development                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Life 5 years                
Customer relationships                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Life 5 years 9 months 18 days                
Codecademy [Member]                  
Business Acquisition [Line Items]                  
Number of registered learner | item 40,000,000                
Number of Programming languages across multiple domains | item 14                
Cash payments $ 202,119                
Cash settlement of seller transaction costs and other 1,315                
Total Purchase Price 385,984                
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Cash, cash equivalents and restricted cash 4,262                
Current assets 3,671                
Property and equipment 385                
Intangible assets 112,000                
Total assets acquired 120,318                
Current liabilities (4,290)                
Deferred revenue (18,396)                
Deferred and other tax liabilities (20,596)                
Total liabilities assumed (43,282)                
Net assets acquired 77,036                
Goodwill 308,948                
Total purchase price 385,984                
Finite lived intangible assets 112,000                
Recapitalization and acquisition-related costs           10,200      
Acquisition related expenses       $ 2,500   $ 7,700      
Codecademy [Member] | Class A Common Stock                  
Business Acquisition [Line Items]                  
Common Stock 182,550                
Codecademy [Member] | As Previously Reported                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Cash, cash equivalents and restricted cash               $ 4,262  
Current assets               3,671  
Property and equipment               385  
Intangible assets               112,000  
Total assets acquired               120,318  
Current liabilities               (4,290)  
Deferred revenue               (18,396)  
Deferred and other tax liabilities               (21,615)  
Total liabilities assumed               (44,301)  
Net assets acquired               76,017  
Goodwill               309,967  
Total purchase price               385,984  
Codecademy [Member] | Impact of Adoption                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Deferred and other tax liabilities               1,019  
Total liabilities assumed               1,019  
Net assets acquired               1,019  
Goodwill               $ (1,019)  
Codecademy [Member] | Trademarks and trade names                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Finite lived intangible assets 44,000                
Codecademy [Member] | Developed software/courseware                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Finite lived intangible assets 40,000                
Codecademy [Member] | Content and software development                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Finite lived intangible assets 18,000                
Codecademy [Member] | Customer relationships                  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                  
Finite lived intangible assets $ 10,000