XML 55 R47.htm IDEA: XBRL DOCUMENT v3.22.1

NONCONTROLLING INTERESTS (Details) $ in Thousands				3 Months Ended	12 Months Ended
	Dec. 31, 2021 shares	Sep. 30, 2021 shares	Sep. 20, 2021 shares	Dec. 31, 2021 USD ($) shares	Dec. 31, 2021 shares	Dec. 31, 2019 shares	Dec. 31, 2018 shares
Member Units
Noncontrolling Interest [Line Items]
Common units						54,761,000	54,761,000
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in units)					54,761,000
Nerdy LLC | Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting of equity awards | $				$ 54
Vesting of equity awards				0.00%
Class B Common Stock
Noncontrolling Interest [Line Items]
Common shares held	73,987,000		73,971,000	73,987,000	73,987,000
Class B Common Stock | Nerdy LLC
Noncontrolling Interest [Line Items]
Common shares held	70,629,000			70,629,000	70,629,000
Class A Common Stock
Noncontrolling Interest [Line Items]
Common shares held	83,913,000		83,875,000	83,913,000	83,913,000
Redemption settlement term			5 days		5 days
Nerdy LLC
Noncontrolling Interest [Line Items]
Common units	149,900,000		79,233,000	149,900,000	149,900,000
Economic interest, LLC ownership percentage				100.00%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in units)		79,233,000		79,233,000
Issuance of OpCo Units (in units)				149,846,000
Ending balance, common (in units)	149,900,000		79,233,000	149,900,000	149,900,000
Issuance of OpCo Units				100.00%
Ending balance, common				100.00%
Nerdy LLC | Nerdy LLC
Noncontrolling Interest [Line Items]
Economic interest, LLC ownership percentage				52.90%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Ending balance, common				52.90%
Nerdy LLC | Class A Common Stock
Noncontrolling Interest [Line Items]
Economic interest, LLC ownership percentage	52.90%				52.90%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Ending balance, common	52.90%				52.90%
Nerdy LLC | Legacy Nerdy Holders
Noncontrolling Interest [Line Items]
Common units	70,629,000		0	70,629,000	70,629,000
Economic interest, LLC ownership percentage	47.10%	47.10%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in units)		0		0
Issuance of OpCo Units (in units)				70,613,000
Ending balance, common (in units)	70,629,000		0	70,629,000	70,629,000
Issuance of OpCo Units				47.10%
Ending balance, common	47.10%	47.10%
Investment owned (in shares)	11,550,000		70,613,000	11,550,000	11,550,000
Indirect ownership in connection with Reverse Recapitalization (in shares)				11,550,000
Percentage of investment owned	7.70%			7.70%	7.70%
Nerdy LLC | Legacy Nerdy Holders | Class B Common Stock
Noncontrolling Interest [Line Items]
Common shares held			70,613,000
Nerdy LLC | Legacy Nerdy Holders | Class A Common Stock
Noncontrolling Interest [Line Items]
Conversion basis (in shares)			1
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Investment owned (in shares)			11,550,000
Nerdy LLC | Nerdy Inc.
Noncontrolling Interest [Line Items]
Common units	79,271,000		0	79,271,000	79,271,000
Economic interest, LLC ownership percentage	52.90%				52.90%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in units)		0		0
Issuance of OpCo Units (in units)				79,233,000
Ending balance, common (in units)	79,271,000		0	79,271,000	79,271,000
Issuance of OpCo Units				52.90%
Ending balance, common	52.90%				52.90%
Nerdy Inc. | Nerdy LLC | Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting of equity awards | $				$ 38
Vesting of equity awards				0.00%
Nerdy Inc. | Legacy Nerdy Holders | Class A Common Stock
Noncontrolling Interest [Line Items]
Common shares held			79,233,000
Legacy Nerdy Holders | Nerdy LLC
Noncontrolling Interest [Line Items]
Economic interest, LLC ownership percentage				47.10%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Ending balance, common				47.10%
Legacy Nerdy Holders | Nerdy LLC | Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting of equity awards | $				$ 16
Vesting of equity awards				0.00%
Legacy Nerdy Holders | Class A Common Stock
Noncontrolling Interest [Line Items]
Conversion basis (in shares)	1			1	1

X

- Definition

Common Stock, Conversion Rate

+ References

No definition available.

+ Details

Name:	nrdy_CommonStockConversionRate
Namespace Prefix:	nrdy_
Data Type:	xbrli:pureItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Economic Interest, Redemption Settlement, Term

+ References

No definition available.

+ Details

Name:	nrdy_EconomicInterestRedemptionSettlementTerm
Namespace Prefix:	nrdy_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Investment Owned, Balance, Percentage

+ References

No definition available.

+ Details

Name:	nrdy_InvestmentOwnedBalancePercentage
Namespace Prefix:	nrdy_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Noncontrolling Interest, Decrease from Redemptions, Ownership Percentage by Noncontrolling Owners

+ References

No definition available.

+ Details

Name:	nrdy_NoncontrollingInterestDecreaseFromRedemptionsOwnershipPercentageByNoncontrollingOwners
Namespace Prefix:	nrdy_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Noncontrolling Interest, Increase from Subsidiary Equity Issuance, Percentage by Noncontrolling Owners

+ References

No definition available.

+ Details

Name:	nrdy_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuancePercentageByNoncontrollingOwners
Namespace Prefix:	nrdy_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Noncontrolling Interest, Shares, Increase From Subsidiary Equity Issuance

+ References

No definition available.

+ Details

Name:	nrdy_NoncontrollingInterestSharesIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix:	nrdy_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Reverse Recapitalization, Shares, Indirect Ownership

+ References

No definition available.

+ Details

Name:	nrdy_ReverseRecapitalizationSharesIndirectOwnership
Namespace Prefix:	nrdy_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_CommonStockSharesOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of common units of ownership outstanding of a limited liability company (LLC).

+ References

No definition available.

+ Details

Name:	us-gaap_CommonUnitOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Balance held at close of period in number of shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99383244&loc=d3e12121-115841

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-12B(Column B))
-URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010

+ Details

Name:	us-gaap_InvestmentOwnedBalanceShares
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

+ Details

Name:	us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4569655-111683

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4616395-111683

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

+ Details

Name:	us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_MinorityInterestLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_MovementInMinorityInterestRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=us-gaap_MemberUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=nrdy_NerdyLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_OwnershipAxis=nrdy_NerdyLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=nrdy_LegacyNerdyHoldersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=nrdy_NerdyIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_OwnershipAxis=nrdy_NerdyIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_OwnershipAxis=nrdy_LegacyNerdyHoldersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: