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2U, Inc. – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Tuesday, 11/12/19, at 4:07pm ET   ·   For:  9/30/19   ·   Accession #:  1459417-19-8   ·   File #:  1-36376

Previous ‘10-Q’:  ‘10-Q’ on 7/30/19 for 6/30/19   ·   Next:  ‘10-Q’ on 4/30/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/12/19  2U, Inc.                          10-Q        9/30/19   72:7.8M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 2: EX-10.3     Material Contract -- exhibit103                     HTML     80K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
18: R1          Cover Page                                          HTML     74K 
55: R2          Condensed Consolidated Balance Sheets               HTML    114K 
62: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
39: R4          Condensed Consolidated Statements of Operations     HTML     78K 
                and Comprehensive Loss                                           
17: R5          Condensed Consolidated Statements of Operations     HTML     24K 
                and Comprehensive Loss (Parenthetical)                           
54: R6          Condensed Consolidated Statements of Changes in     HTML    103K 
                Stockholders' Equity                                             
61: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
36: R8          Organization                                        HTML     27K 
19: R9          Significant Accounting Policies                     HTML     75K 
33: R10         Business Combination                                HTML     60K 
13: R11         Goodwill and Amortizable Intangible Assets          HTML     83K 
51: R12         Accrued Expenses                                    HTML     24K 
60: R13         Commitments and Contingencies                       HTML     33K 
32: R14         Leases                                              HTML     49K 
12: R15         Debt                                                HTML     44K 
50: R16         Income Taxes                                        HTML     28K 
59: R17         Stockholders' Equity                                HTML     31K 
31: R18         Stock-Based Compensation                            HTML     74K 
14: R19         Net Loss per Share                                  HTML     47K 
45: R20         Segment and Geographic Information                  HTML    166K 
71: R21         Significant Accounting Policies (Policies)          HTML    110K 
30: R22         Business Combination (Tables)                       HTML     57K 
25: R23         Goodwill and Amortizable Intangible Assets          HTML     81K 
                (Tables)                                                         
44: R24         Leases (Tables)                                     HTML     49K 
70: R25         Debt (Tables)                                       HTML     35K 
29: R26         Stockholders' Equity (Tables)                       HTML     26K 
24: R27         Stock-Based Compensation (Tables)                   HTML     75K 
46: R28         Net Loss per Share (Tables)                         HTML     49K 
69: R29         Segment and Geographic Information (Tables)         HTML    145K 
56: R30         Organization (Details)                              HTML     22K 
48: R31         Significant Accounting Policies (Details)           HTML     82K 
15: R32         Business Combination - Additional Information       HTML     26K 
                (Details)                                                        
34: R33         Business Combination - Purchase Price Allocation    HTML     60K 
                (Details)                                                        
57: R34         Business Combination - Pro Forma Information        HTML     28K 
                (Details)                                                        
49: R35         Goodwill and Amortizable Intangible Assets -        HTML     83K 
                Amortizable Intangible Assets (Details)                          
16: R36         Goodwill and Amortizable Intangible Assets -        HTML     51K 
                Narrative (Details)                                              
35: R37         Goodwill and Amortizable Intangible Assets -        HTML     58K 
                Estimated Future Amortization Expense (Details)                  
58: R38         Accrued Expenses (Details)                          HTML     28K 
47: R39         Commitments and Contingencies (Details)             HTML     21K 
65: R40         Leases - Additional Information (Details)           HTML     42K 
42: R41         Leases - Operating Lease Liabilities Due (Details)  HTML     47K 
22: R42         Leases - Lease Cost (Details)                       HTML     29K 
27: R43         Leases - Future Minimum Lease Payments (Details)    HTML     40K 
66: R44         Debt - Long-Term Debt (Details)                     HTML     31K 
43: R45         Additional Information (Details)                    HTML     72K 
23: R46         Income Taxes (Details)                              HTML     30K 
28: R47         Stockholders' Equity (Details)                      HTML     58K 
68: R48         Stock-Based Compensation - Expense (Details)        HTML     39K 
41: R49         Stock-Based Compensation - Options (Details)        HTML     61K 
53: R50         Stock-Based Compensation - Restricted Stock Units   HTML     64K 
                (Details)                                                        
64: R51         Stock-Based Compensation - Employee Stock Purchase  HTML     33K 
                Plan (Details)                                                   
38: R52         Net Loss per Share (Details)                        HTML     39K 
20: R53         Segment and Geographic Information - Concentration  HTML     62K 
                Risk (Details)                                                   
52: R54         Segment and Geographic Information - Revenue and    HTML    113K 
                Total Assets by Segment (Details)                                
63: R55         Segment and Geographic Information - Contract       HTML     26K 
                Acquisition Costs (Details)                                      
37: R56         Segment and Geographic Information - Geographical   HTML     29K 
                Information (Details)                                            
67: XML         IDEA XML File -- Filing Summary                      XML    123K 
26: XML         XBRL Instance -- a2u10-qq32019_htm                   XML   1.74M 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 8: EX-101.CAL  XBRL Calculations -- twou-20190930_cal               XML    228K 
 9: EX-101.DEF  XBRL Definitions -- twou-20190930_def                XML    544K 
10: EX-101.LAB  XBRL Labels -- twou-20190930_lab                     XML   1.40M 
11: EX-101.PRE  XBRL Presentations -- twou-20190930_pre              XML    867K 
 7: EX-101.SCH  XBRL Schema -- twou-20190930                         XSD    131K 
40: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   455K 
72: ZIP         XBRL Zipped Folder -- 0001459417-19-000008-xbrl      Zip    281K 


‘ZIP’   —   XBRL Zipped Folder — 0001459417-19-000008-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:a2u10-qq32019.htm
exhibit103.htm
exhibit311q32019.htm
exhibit312q32019.htm
exhibit321q32019.htm
exhibit322q32019.htm
twou-20190930.xsd
twou-20190930_cal.xml
twou-20190930_def.xml
twou-20190930_lab.xml
twou-20190930_pre.xml


7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/06/24  2U, Inc.                          10-K       12/31/23  116:13M
 3/06/24  2U, Inc.                          S-8         3/06/24    4:118K                                   Donnelley … Solutions/FA
 2/23/23  2U, Inc.                          S-8         2/23/23    4:112K                                   Donnelley … Solutions/FA
 2/21/23  2U, Inc.                          10-K       12/31/22  112:13M
 9/29/22  2U, Inc.                          S-8         9/29/22    4:123K                                   Donnelley … Solutions/FA
 3/01/22  2U, Inc.                          10-K       12/31/21  106:12M
 2/25/21  2U, Inc.                          10-K       12/31/20   94:11M
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Filing Submission 0001459417-19-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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