Business Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

Business Combinations [Abstract]

Summary of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of assets acquired and liabilities assumed as of respective acquisition dates (dollars in thousands):

	Coding Dojo		CalSouthern		Hippo		DigitalCrafts
	December 1, 2022		July 1, 2022		September 10, 2021		August 2, 2021
Assets:	(preliminary)
Cash	$	-	$	-	$	93	$	-
Student receivables, net		5,745		3,214		202		1,777
Prepaid and other assets		408		290		25		4
Property, equipment and ROU assets		552		-		27		-
Intangible assets subject to amortization
Trade name		5,100		1,480		3,340		740
Customer relationships		1,260		14,530		14,100		200
Course curriculum		-		1,390		-		-
Developed technology		6,030		-		1,960		830
Goodwill		59,405		21,556		27,790		16,477
Total assets acquired	$	78,500	$	42,460	$	47,537	$	20,028
Liabilities:
Accounts payable and other accrued liabilities	$	2,069	$	4	$	315	$	268
Deferred revenue		10,324		2,419		3,952		1,404
Deferred tax liability, net		1,221		-		-		-
Total liabilities assumed	$	13,614	$	2,423	$	4,267	$	1,672
Net assets acquired	$	64,886	$	40,037	$	43,270	$	18,356