Business Acquisition (Tables)

9 Months Ended

Sep. 30, 2023

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 December 1, 2022 (dollars in thousands):

	Coding Dojo
Assets:	December 1, 2022
Student receivables, net	$	5,171
Prepaid and other assets		408
Property, equipment and ROU assets		1,121
Intangible assets subject to amortization
Trade name		5,100
Customer relationships		1,260
Developed technology		6,030
Deferred tax asset, net		1,731
Goodwill		57,027
Total assets acquired	$	77,848
Liabilities:
Accounts payable and other accrued liabilities		2,664
Deferred revenue		12,451
Total liabilities assumed	$	15,115
Net assets acquired	$	62,733