Current report filing

Business Combinations - Codecademy (Details)

v3.22.2.2
Business Combinations - Codecademy (Details)
$ in Thousands
3 Months Ended
Apr. 04, 2022
USD ($)
item
Apr. 30, 2022
USD ($)
Jan. 31, 2022
USD ($)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]      
Goodwill   $ 1,104,332 $ 795,811
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 (21,615)    
Total liabilities assumed (44,301)    
Net assets acquired 76,017    
Goodwill 309,967    
Total purchase price 385,984    
Finite lived intangible assets 112,000    
Acquisition related expenses   $ 7,700  
Codecademy [Member] | Class A Common Stock      
Business Acquisition [Line Items]      
Common Stock 182,550    
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