3.22.2 html 268 397 1 false 71 0 false 12 false false R1.htm 0001001 - Document - Cover Page Sheet http://www.2u.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1001002 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.2u.com/role/CondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 1002003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.2u.com/role/CondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 1003004 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss Sheet http://www.2u.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveLoss Condensed Consolidated Statements of Operations and Comprehensive Loss Statements 4 false false R5.htm 1004005 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) Sheet http://www.2u.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveLossParenthetical Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) Statements 5 false false R6.htm 1005006 - Statement - Condensed Consolidated Statements of Changes in Stockholders' Equity Sheet http://www.2u.com/role/CondensedConsolidatedStatementsofChangesinStockholdersEquity Condensed Consolidated Statements of Changes in Stockholders' Equity Statements 6 false false R7.htm 1006007 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.2u.com/role/CondensedConsolidatedStatementsofCashFlows Condensed Consolidated Statements of Cash Flows Statements 7 false false R8.htm 2101101 - Disclosure - Organization Sheet http://www.2u.com/role/Organization Organization Notes 8 false false R9.htm 2103102 - Disclosure - Significant Accounting Policies Sheet http://www.2u.com/role/SignificantAccountingPolicies Significant Accounting Policies Notes 9 false false R10.htm 2106103 - Disclosure - Business Combination Sheet http://www.2u.com/role/BusinessCombination Business Combination Notes 10 false false R11.htm 2111104 - Disclosure - Goodwill and Intangible Assets Sheet http://www.2u.com/role/GoodwillandIntangibleAssets Goodwill and Intangible Assets Notes 11 false false R12.htm 2117105 - Disclosure - Other Balance Sheet Details Sheet http://www.2u.com/role/OtherBalanceSheetDetails Other Balance Sheet Details Notes 12 false false R13.htm 2121106 - Disclosure - Commitments and Contingencies Sheet http://www.2u.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 13 false false R14.htm 2123107 - Disclosure - Restructuring Charges Sheet http://www.2u.com/role/RestructuringCharges Restructuring Charges Notes 14 false false R15.htm 2128108 - Disclosure - Leases Sheet http://www.2u.com/role/Leases Leases Notes 15 false false R16.htm 2133109 - Disclosure - Debt Sheet http://www.2u.com/role/Debt Debt Notes 16 false false R17.htm 2139110 - Disclosure - Income Taxes Sheet http://www.2u.com/role/IncomeTaxes Income Taxes Notes 17 false false R18.htm 2141111 - Disclosure - Stockholders' Equity Sheet http://www.2u.com/role/StockholdersEquity Stockholders' Equity Notes 18 false false R19.htm 2149112 - Disclosure - Net Loss per Share Sheet http://www.2u.com/role/NetLossperShare Net Loss per Share Notes 19 false false R20.htm 2152113 - Disclosure - Segment and Geographic Information Sheet http://www.2u.com/role/SegmentandGeographicInformation Segment and Geographic Information Notes 20 false false R21.htm 2159114 - Disclosure - Receivables and Contract Liabilities Sheet http://www.2u.com/role/ReceivablesandContractLiabilities Receivables and Contract Liabilities Notes 21 false false R22.htm 2168115 - Disclosure - Supplemental Cash Flow Information Sheet http://www.2u.com/role/SupplementalCashFlowInformation Supplemental Cash Flow Information Notes 22 false false R23.htm 2204201 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.2u.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.2u.com/role/SignificantAccountingPolicies 23 false false R24.htm 2307301 - Disclosure - Business Combination (Tables) Sheet http://www.2u.com/role/BusinessCombinationTables Business Combination (Tables) Tables http://www.2u.com/role/BusinessCombination 24 false false R25.htm 2312302 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.2u.com/role/GoodwillandIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.2u.com/role/GoodwillandIntangibleAssets 25 false false R26.htm 2318303 - Disclosure - Other Balance Sheet Details (Tables) Sheet http://www.2u.com/role/OtherBalanceSheetDetailsTables Other Balance Sheet Details (Tables) Tables http://www.2u.com/role/OtherBalanceSheetDetails 26 false false R27.htm 2324304 - Disclosure - Restructuring Charges (Tables) Sheet http://www.2u.com/role/RestructuringChargesTables Restructuring Charges (Tables) Tables http://www.2u.com/role/RestructuringCharges 27 false false R28.htm 2329305 - Disclosure - Leases (Tables) Sheet http://www.2u.com/role/LeasesTables Leases (Tables) Tables http://www.2u.com/role/Leases 28 false false R29.htm 2334306 - Disclosure - Debt (Tables) Sheet http://www.2u.com/role/DebtTables Debt (Tables) Tables http://www.2u.com/role/Debt 29 false false R30.htm 2342307 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.2u.com/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.2u.com/role/StockholdersEquity 30 false false R31.htm 2350308 - Disclosure - Net Loss per Share (Tables) Sheet http://www.2u.com/role/NetLossperShareTables Net Loss per Share (Tables) Tables http://www.2u.com/role/NetLossperShare 31 false false R32.htm 2353309 - Disclosure - Segment and Geographic Information (Tables) Sheet http://www.2u.com/role/SegmentandGeographicInformationTables Segment and Geographic Information (Tables) Tables http://www.2u.com/role/SegmentandGeographicInformation 32 false false R33.htm 2360310 - Disclosure - Receivables and Contract Liabilities (Tables) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesTables Receivables and Contract Liabilities (Tables) Tables http://www.2u.com/role/ReceivablesandContractLiabilities 33 false false R34.htm 2402401 - Disclosure - Organization (Details) Sheet http://www.2u.com/role/OrganizationDetails Organization (Details) Details http://www.2u.com/role/Organization 34 false false R35.htm 2405402 - Disclosure - Significant Accounting Policies (Details) Sheet http://www.2u.com/role/SignificantAccountingPoliciesDetails Significant Accounting Policies (Details) Details http://www.2u.com/role/SignificantAccountingPoliciesPolicies 35 false false R36.htm 2408403 - Disclosure - Business Combination - Narrative (Details) Sheet http://www.2u.com/role/BusinessCombinationNarrativeDetails Business Combination - Narrative (Details) Details 36 false false R37.htm 2409404 - Disclosure - Business Combination - Estimated Fair Value (Details) Sheet http://www.2u.com/role/BusinessCombinationEstimatedFairValueDetails Business Combination - Estimated Fair Value (Details) Details 37 false false R38.htm 2410405 - Disclosure - Business Combination - Pro Forma Information (Details) Sheet http://www.2u.com/role/BusinessCombinationProFormaInformationDetails Business Combination - Pro Forma Information (Details) Details 38 false false R39.htm 2413406 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details) Sheet http://www.2u.com/role/GoodwillandIntangibleAssetsGoodwillDetails Goodwill and Intangible Assets - Goodwill (Details) Details 39 false false R40.htm 2414407 - Disclosure - Goodwill and Intangible Assets - Narrative (Details) Sheet http://www.2u.com/role/GoodwillandIntangibleAssetsNarrativeDetails Goodwill and Intangible Assets - Narrative (Details) Details 40 false false R41.htm 2415408 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details) Sheet http://www.2u.com/role/GoodwillandIntangibleAssetsIntangibleAssetsDetails Goodwill and Intangible Assets - Intangible Assets (Details) Details 41 false false R42.htm 2416409 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization Expense and License agreement (Details) Sheet http://www.2u.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationExpenseandLicenseagreementDetails Goodwill and Intangible Assets - Estimated Future Amortization Expense and License agreement (Details) Details 42 false false R43.htm 2419410 - Disclosure - Other Balance Sheet Details - Narrative (Details) Sheet http://www.2u.com/role/OtherBalanceSheetDetailsNarrativeDetails Other Balance Sheet Details - Narrative (Details) Details 43 false false R44.htm 2420411 - Disclosure - Other Balance Sheet Details - Accounts Payable and Accrued Expenses (Details) Sheet http://www.2u.com/role/OtherBalanceSheetDetailsAccountsPayableandAccruedExpensesDetails Other Balance Sheet Details - Accounts Payable and Accrued Expenses (Details) Details 44 false false R45.htm 2422412 - Disclosure - Commitments and Contingencies (Details) Sheet http://www.2u.com/role/CommitmentsandContingenciesDetails Commitments and Contingencies (Details) Details http://www.2u.com/role/CommitmentsandContingencies 45 false false R46.htm 2425413 - Disclosure - Restructuring Charges - Narrative (Details) Sheet http://www.2u.com/role/RestructuringChargesNarrativeDetails Restructuring Charges - Narrative (Details) Details 46 false false R47.htm 2426414 - Disclosure - Restructuring Charges - Schedule of Restructuring Charges by Reportable Segment (Details) Sheet http://www.2u.com/role/RestructuringChargesScheduleofRestructuringChargesbyReportableSegmentDetails Restructuring Charges - Schedule of Restructuring Charges by Reportable Segment (Details) Details 47 false false R48.htm 2427415 - Disclosure - Restructuring Charges - Schedule of Adjustments to the Accrued Restructuring Liability (Details) Sheet http://www.2u.com/role/RestructuringChargesScheduleofAdjustmentstotheAccruedRestructuringLiabilityDetails Restructuring Charges - Schedule of Adjustments to the Accrued Restructuring Liability (Details) Details 48 false false R49.htm 2430416 - Disclosure - Leases - Narrative (Details) Sheet http://www.2u.com/role/LeasesNarrativeDetails Leases - Narrative (Details) Details 49 false false R50.htm 2431417 - Disclosure - Leases - Lease Cost (Details) Sheet http://www.2u.com/role/LeasesLeaseCostDetails Leases - Lease Cost (Details) Details 50 false false R51.htm 2432418 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details) Sheet http://www.2u.com/role/LeasesMaturitiesofOperatingLeaseLiabilitiesDetails Leases - Maturities of Operating Lease Liabilities (Details) Details 51 false false R52.htm 2435419 - Disclosure - Debt - Long-Term Debt (Details) Sheet http://www.2u.com/role/DebtLongTermDebtDetails Debt - Long-Term Debt (Details) Details 52 false false R53.htm 2436420 - Disclosure - Debt - Narrative (Details) Sheet http://www.2u.com/role/DebtNarrativeDetails Debt - Narrative (Details) Details 53 false false R54.htm 2437421 - Disclosure - Debt - Net Carrying Amount (Details) Sheet http://www.2u.com/role/DebtNetCarryingAmountDetails Debt - Net Carrying Amount (Details) Details 54 false false R55.htm 2438422 - Disclosure - Debt - Future Principal Payments (Details) Sheet http://www.2u.com/role/DebtFuturePrincipalPaymentsDetails Debt - Future Principal Payments (Details) Details 55 false false R56.htm 2440423 - Disclosure - Income Taxes (Details) Sheet http://www.2u.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://www.2u.com/role/IncomeTaxes 56 false false R57.htm 2443424 - Disclosure - Stockholders' Equity - Common Stock and Stock-based Compensation (Details) Sheet http://www.2u.com/role/StockholdersEquityCommonStockandStockbasedCompensationDetails Stockholders' Equity - Common Stock and Stock-based Compensation (Details) Details 57 false false R58.htm 2444425 - Disclosure - Stockholders' Equity - Stock-based Compensation Expense (Details) Sheet http://www.2u.com/role/StockholdersEquityStockbasedCompensationExpenseDetails Stockholders' Equity - Stock-based Compensation Expense (Details) Details 58 false false R59.htm 2445426 - Disclosure - Stockholders' Equity - Restricted and Performance Restricted Stock Units (Details) Sheet http://www.2u.com/role/StockholdersEquityRestrictedandPerformanceRestrictedStockUnitsDetails Stockholders' Equity - Restricted and Performance Restricted Stock Units (Details) Details 59 false false R60.htm 2446427 - Disclosure - Stockholders' Equity - Fair Value Assumptions (Details) Sheet http://www.2u.com/role/StockholdersEquityFairValueAssumptionsDetails Stockholders' Equity - Fair Value Assumptions (Details) Details 60 false false R61.htm 2447428 - Disclosure - Stockholders' Equity - Stock Option Activity (Details) Sheet http://www.2u.com/role/StockholdersEquityStockOptionActivityDetails Stockholders' Equity - Stock Option Activity (Details) Details 61 false false R62.htm 2448429 - Disclosure - Stockholders' Equity - Stock Option Narrative (Details) Sheet http://www.2u.com/role/StockholdersEquityStockOptionNarrativeDetails Stockholders' Equity - Stock Option Narrative (Details) Details 62 false false R63.htm 2451430 - Disclosure - Net Loss per Share (Details) Sheet http://www.2u.com/role/NetLossperShareDetails Net Loss per Share (Details) Details http://www.2u.com/role/NetLossperShareTables 63 false false R64.htm 2454431 - Disclosure - Segment and Geographic Information - Narrative (Details) Sheet http://www.2u.com/role/SegmentandGeographicInformationNarrativeDetails Segment and Geographic Information - Narrative (Details) Details 64 false false R65.htm 2455432 - Disclosure - Segment and Geographic Information - Segment Results of Operations (Details) Sheet http://www.2u.com/role/SegmentandGeographicInformationSegmentResultsofOperationsDetails Segment and Geographic Information - Segment Results of Operations (Details) Details 65 false false R66.htm 2456433 - Disclosure - Segment and Geographic Information - Reconciliation of Net Loss to Total Segment Profitability (Details) Sheet http://www.2u.com/role/SegmentandGeographicInformationReconciliationofNetLosstoTotalSegmentProfitabilityDetails Segment and Geographic Information - Reconciliation of Net Loss to Total Segment Profitability (Details) Details 66 false false R67.htm 2457434 - Disclosure - Segment and Geographic Information - Total Assets by Segment (Details) Sheet http://www.2u.com/role/SegmentandGeographicInformationTotalAssetsbySegmentDetails Segment and Geographic Information - Total Assets by Segment (Details) Details 67 false false R68.htm 2458435 - Disclosure - Segment and Geographic Information - Geographical Information (Details) Sheet http://www.2u.com/role/SegmentandGeographicInformationGeographicalInformationDetails Segment and Geographic Information - Geographical Information (Details) Details 68 false false R69.htm 2461436 - Disclosure - Receivables and Contract Liabilities - Trade Accounts Receivable and Contract Liabilities (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesTradeAccountsReceivableandContractLiabilitiesDetails Receivables and Contract Liabilities - Trade Accounts Receivable and Contract Liabilities (Details) Details 69 false false R70.htm 2462437 - Disclosure - Receivables and Contract Liabilities - Change in Provision for Credit Losses for Trade Receivables (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesChangeinProvisionforCreditLossesforTradeReceivablesDetails Receivables and Contract Liabilities - Change in Provision for Credit Losses for Trade Receivables (Details) Details 70 false false R71.htm 2463438 - Disclosure - Receivables and Contract Liabilities - Narrative (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesNarrativeDetails Receivables and Contract Liabilities - Narrative (Details) Details 71 false false R72.htm 2464439 - Disclosure - Receivables and Contract Liabilities - Other Receivables (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesOtherReceivablesDetails Receivables and Contract Liabilities - Other Receivables (Details) Details 72 false false R73.htm 2465440 - Disclosure - Receivables and Contract Liabilities - Change in Provision for Credit Losses for Other Receivables (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesChangeinProvisionforCreditLossesforOtherReceivablesDetails Receivables and Contract Liabilities - Change in Provision for Credit Losses for Other Receivables (Details) Details 73 false false R74.htm 2466441 - Disclosure - Receivables and Contract Liabilities - Other Receivables Credit Quality Indicators (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesOtherReceivablesCreditQualityIndicatorsDetails Receivables and Contract Liabilities - Other Receivables Credit Quality Indicators (Details) Details 74 false false R75.htm 2467442 - Disclosure - Receivables and Contract Liabilities - Contract Liabilities (Details) Sheet http://www.2u.com/role/ReceivablesandContractLiabilitiesContractLiabilitiesDetails Receivables and Contract Liabilities - Contract Liabilities (Details) Details 75 false false R76.htm 2469443 - Disclosure - Supplemental Cash Flow Information (Details) Sheet http://www.2u.com/role/SupplementalCashFlowInformationDetails Supplemental Cash Flow Information (Details) Details http://www.2u.com/role/SupplementalCashFlowInformation 76 false false All Reports Book All Reports twou-20220630.htm a2uq2202210-qexhibit311.htm a2uq2202210-qexhibit312.htm a2uq2202210-qexhibit321.htm a2uq2202210-qexhibit322.htm twou-20220630.xsd twou-20220630_cal.xml twou-20220630_def.xml twou-20220630_lab.xml twou-20220630_pre.xml http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true