v3.26.1
BUSINESS COMBINATION - Schedule of Valuation of the Intangible Assets Acquired Along with their Estimated Useful Lives (Details) - Udemy, Inc.
$ in Millions
May 11, 2026
USD ($)
component
Business Combination [Line Items]  
Estimated Fair Value $ 417.1
Trade name  
Business Combination [Line Items]  
Estimated Fair Value $ 15.0
Estimated Useful Lives (in years) 4 years
Developed technology  
Business Combination [Line Items]  
Estimated Fair Value $ 102.2
Estimated Useful Lives (in years) 3 years
Customer relationships  
Business Combination [Line Items]  
Estimated Fair Value $ 164.5
Number of components of customer relationships | component 2
Customer relationships | Minimum  
Business Combination [Line Items]  
Estimated Useful Lives (in years) 3 years
Customer relationships | Maximum  
Business Combination [Line Items]  
Estimated Useful Lives (in years) 6 years
Content creator relationships  
Business Combination [Line Items]  
Estimated Fair Value $ 135.4
Estimated Useful Lives (in years) 4 years
Enterprise Customer Relationship  
Business Combination [Line Items]  
Estimated Fair Value $ 155.3
Estimated Useful Lives (in years) 6 years
Consumer Customer Relationship  
Business Combination [Line Items]  
Estimated Fair Value $ 9.2
Estimated Useful Lives (in years) 3 years