Certain transactions (Tables)

12 Months Ended

Dec. 31, 2023

The table below summarizes the preliminary fair value of the acquired assets and assumed liabilities and the goodwill as of the acquisition date:

	Fair value			Amortization period
Cash and cash equivalents	$	910
Other tangible assets assumed		369
Creative relationships		4,252			10 years
Customer relationships		812			2 years
Trade name		362			3 years
Goodwill		4,525
Total assets acquired		11,230
Total liabilities		(1,308	)
Net assets acquired	$	9,922

The table below summarizes the preliminary fair value of the acquired assets and assumed liabilities and the goodwill as of the acquisition date:

	Fair value			Amortization period
Cash and cash equivalents	$	2,066
Other tangible assets assumed		552
Courses		1,311			2 years
Customer relationships		1,447			2 years
Technology		1,522			4 years
Trade name		557			5 years
Goodwill		5,139
Total assets acquired		12,594
Deferred revenue and other liabilities assumed		(3,262	)
Net assets acquired	$	9,332

The following table summarizes the fair value of the consideration transferred to Stoke shareholders as of the acquisition date:

Cash paid	$	93,084
Fair value of contingent consideration		12,258
Fair value of unvested options		313
Total fair value of consideration transferred	$	105,655

The table below summarizes the fair value of the acquired assets and assumed liabilities and the resulting goodwill as of the acquisition date:

	Fair value			Amortization period
Cash and cash equivalents	$	12,278
Other tangible assets assumed		1,160
Developed technology		35,691			7 years
Customer relationships		506			5 years
Trade name		752			6 years
Goodwill		56,367
Total assets acquired		106,754
Total liabilities assumed		(1,099	)
Net assets acquired	$	105,655