Securities and Exchange Commission

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Udemy, Inc. — UDMY

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Deferred Sales Commissions US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Net US-GAAP
Capitalized Contract Cost, Net, Current US-GAAP
Capitalized Contract Cost, Net, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Convertible Preferred Stock, Shares Reserved for Future Issuance US-GAAP
Cost of Goods and Services Sold US-GAAP
Deferred Offering Costs US-GAAP
Deferred Rent Credit, Current US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount US-GAAP
Deposits Assets, Current US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable and Other Operating Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable and Other Operating Assets US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Operating Leases, Rent Expense US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments for Software US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Research and Development Expense US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
Advertising Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Securities Fvni Noncurrent US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Noncash Income (Expense) US-GAAP
Payments To Acquire Equity Securities Fv Ni US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Restricted Cash, Current US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Proceeds from Warrant Exercises US-GAAP
Variable Lease, Cost US-GAAP
Proceeds from Stock Plans US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Sublease Income US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Marketable Securities, Current US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Contractual Obligation US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Purchase Obligation US-GAAP
Due from Related Parties US-GAAP
Equity Securities, FV-NI, Cost US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent US-GAAP
Restructuring Charges US-GAAP
Self Insurance Reserve US-GAAP
Investment Income, Interest and Dividend US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Deferred Tax Assets, Net US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent US-GAAP
Lease, Cost US-GAAP
Operating Lease, Cost US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Interest Expense Nonoperating US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Restructuring and Related Cost, Expected Cost US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Short-term Lease, Cost US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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