XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Amortizable Intangible Assets      
Gross Carrying Amount   $ 722,713 $ 696,594
Accumulated Amortization   (335,827) (286,071)
Net Carrying Amount   386,886 410,523
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Indefinite-lived intangible assets   255,000 255,000
Accumulated Impairments*   (30,000) 0
Net Carrying Amount   225,000 255,000
Impairment of intangible assets, indefinite-lived (excluding goodwill) $ 30,000    
Trade names      
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Indefinite-lived intangible assets   255,000 255,000
Accumulated Impairments*   (30,000) 0
Net Carrying Amount   225,000 255,000
Capitalized technology      
Amortizable Intangible Assets      
Gross Carrying Amount   209,976 199,766
Accumulated Amortization   (117,948) (112,357)
Net Carrying Amount   $ 92,028 87,409
Capitalized technology | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   3 years  
Capitalized technology | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   5 years  
Capitalized content development      
Amortizable Intangible Assets      
Gross Carrying Amount   $ 258,285 243,687
Accumulated Amortization   (152,311) (125,599)
Net Carrying Amount   $ 105,974 118,088
Capitalized content development | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   4 years  
Capitalized content development | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   5 years  
University client relationships      
Amortizable Intangible Assets      
Gross Carrying Amount   $ 211,171 211,680
Accumulated Amortization   (45,285) (34,995)
Net Carrying Amount   $ 165,886 176,685
University client relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   9 years  
University client relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   10 years  
Enterprise client relationships      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   10 years  
Amortizable Intangible Assets      
Gross Carrying Amount   $ 14,300 14,300
Accumulated Amortization   (1,073) (179)
Net Carrying Amount   13,227 14,121
Trade names and domain names      
Amortizable Intangible Assets      
Gross Carrying Amount   28,981 27,161
Accumulated Amortization   (19,210) (12,941)
Net Carrying Amount   $ 9,771 $ 14,220
Trade names and domain names | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   5 years  
Trade names and domain names | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Average Useful Life (in years)   10 years