XML 93 R85.htm IDEA: XBRL DOCUMENT v3.22.1
MEMBERS' EQUITY OF NERDY LLC - Schedule of Unit Activity (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Temporary Equity [Roll Forward]    
Redeemable preferred unit accretion   $ (219,257)
Reverse Recapitalization $ (470,011)  
Class B Redeemable Preferred Units    
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning of period (in units) 25,920,000 25,920,000
Redeemable preferred unit accretion (in units)   0
Reverse Recapitalization (in shares) (25,920,000)  
End of period (in units) 0 25,920,000
Beginning of period $ 259,638 $ 109,492
Redeemable preferred unit accretion   150,146
Reverse Recapitalization (259,638)  
End of period $ 0 $ 259,638
Class C Redeemable Preferred Units    
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning of period (in units) 11,895,000 11,895,000
Reverse Recapitalization (in shares) (11,895,000)  
End of period (in units) 0 11,895,000
Beginning of period $ 119,158 $ 50,047
Redeemable preferred unit accretion   69,111
Reverse Recapitalization (119,158)  
End of period $ 0 $ 119,158