MEMBERS' EQUITY OF NERDY LLC - Narrative (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2021
anniversary
shares
|
Dec. 31, 2020
USD ($)
shares
|
Sep. 20, 2021
shares
|
Dec. 31, 2019
shares
|
| Nerdy LLC |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Common unit, authorized (in units) |
|
54,761
|
|
|
| Common unit, issued (in units) |
|
54,761
|
|
|
| Common units, outstanding (in units) |
|
54,761
|
157,846,000
|
|
| Class B Redeemable Preferred Units |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Redeemable Preferred Units, authorized (in units) |
|
25,920,000
|
|
|
| Redeemable Preferred Units, issued (in units) |
|
25,920,000
|
|
|
| Redeemable Preferred Units, outstanding (in units) |
0
|
25,920,000
|
|
25,920,000
|
| Redemption rate |
|
0.33
|
|
|
| Redemption period |
60 days
|
|
|
|
| Redemption, number of anniversaries | anniversary |
2
|
|
|
|
| Class B Redeemable Preferred Units | Nerdy LLC |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Redeemable Preferred Units, authorized (in units) |
|
25,920,000
|
|
|
| Redeemable Preferred Units, issued (in units) |
|
25,920,000
|
|
|
| Redeemable Preferred Units, outstanding (in units) |
|
25,920,000
|
|
|
| Accretion recognized | $ |
|
$ 150,146
|
|
|
| Class C Redeemable Preferred Units |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Redeemable Preferred Units, authorized (in units) |
|
11,895,000
|
|
|
| Redeemable Preferred Units, issued (in units) |
|
11,895,000
|
|
|
| Redeemable Preferred Units, outstanding (in units) |
0
|
11,895,000
|
|
11,895,000
|
| Redemption rate |
|
0.33
|
|
|
| Redemption period |
60 days
|
|
|
|
| Redemption, number of anniversaries | anniversary |
2
|
|
|
|
| Class C Redeemable Preferred Units | Nerdy LLC |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Redeemable Preferred Units, authorized (in units) |
|
11,895,000
|
|
|
| Redeemable Preferred Units, issued (in units) |
|
11,895,000
|
|
|
| Redeemable Preferred Units, outstanding (in units) |
|
11,895,000
|
|
|
| Accretion recognized | $ |
|
$ 69,111
|
|
|
| Class A Preferred Units |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Preferred unit, authorized (in units) |
|
5,060,000
|
|
|
| Preferred units, issued (in units) |
|
5,060,000
|
|
|
| Preferred units, outstanding (in units) |
|
5,060,000
|
|
|
| Right to receive, rate |
|
3
|
|
|
| Class A Preferred Units | Nerdy LLC |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Preferred unit, authorized (in units) |
|
5,060,000
|
|
|
| Preferred units, issued (in units) |
|
5,060,000
|
|
|
| Preferred units, outstanding (in units) |
|
5,060,000
|
|
|
| Cumulative dividends | $ |
|
$ 1,909
|
|
|
| Class A-1 Preferred Units |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Preferred unit, authorized (in units) |
|
5,007,000
|
|
|
| Preferred units, issued (in units) |
|
5,007,000
|
|
|
| Preferred units, outstanding (in units) |
|
5,007,000
|
|
|
| Class A-1 Preferred Units | Nerdy LLC |
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
| Preferred unit, authorized (in units) |
|
5,007,000
|
|
|
| Preferred units, issued (in units) |
|
5,007,000
|
|
|
| Preferred units, outstanding (in units) |
|
5,007,000
|
|
|
| Cumulative dividends | $ |
|
$ 1,715
|
|
|