BUSINESS COMBINATION - Additional Information (Details) - Udemy, Inc. $ in Millions |
2 Months Ended | 3 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
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May 11, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| Business Combination [Line Items] | ||||
| Business combination, conversion of stock (in shares) | 0.800 | |||
| Estimated merger consideration | $ 673.6 | |||
| Goodwill expected tax deductible amount | $ 0.0 | |||
| Merger and acquisition related transaction costs | $ 25.5 | $ 31.7 | ||
| Retention bonuses | 18.2 | 18.2 | ||
| Business combination change in control expenses | $ 24.0 | $ 24.0 | ||
| Revenue | $ 103.8 | |||
| Net loss | $ 31.2 |
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- Definition Business Combination, Change In Control Expenses No definition available.
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- Definition Business Combination, Conversion Of Stock Of Assumed Company, Conversion Ratio No definition available.
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- Definition Business Combination, Retention Costs No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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