Common Unit Issued, Earnout Transactions

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- Definition

Common Unit Issued, Warrants Transactions

+ References

No definition available.

+ Details

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- Definition

Noncontrolling Interest, Shares, Increase From Subsidiary Equity Issuance

+ References

No definition available.

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- Definition

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

+ References

No definition available.

+ Details

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- 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
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482987/272-10-50-3

+ Details

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- 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

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Details

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NONCONTROLLING INTERESTS - Changes in Ownership of OpCo Units in Nerdy LLC (Details) - shares shares in Thousands	3 Months Ended				9 Months Ended		12 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting or exercise of equity awards (in shares)	2,243		2,266		6,243	6,983
Nerdy LLC
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in shares)	177,672		161,319		173,672	156,602	156,602
Issuance of OpCo units as a result of the Warrants transactions (in shares)	0		4,819		0	4,819
Inclusion of OpCo units as a result of the Earnout Transaction (in shares)	0		3,218		0	3,218
Ending balance, common (in shares)	179,915	177,672	171,622	161,319	179,915	171,622	173,672	156,602
Nerdy LLC \| Nerdy Inc.
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in shares)	112,245		95,516		106,416	90,654	90,654
Conversion of combined interests into Class A Common Stock (in shares)	500		500		2,426	1,193
Issuance of OpCo units as a result of the Warrants transactions (in shares)	0		4,306		0	4,306
Inclusion of OpCo units as a result of the Earnout Transaction (in shares)	0		1,875		0	1,875
Ending balance, common (in shares)	114,972	112,245	104,415	95,516	114,972	104,415	106,416	90,654
Ownership percentage, beginning and end of period	63.90%	63.20%	60.80%	59.20%	63.90%	60.80%	61.30%	57.90%
Nerdy LLC \| Legacy Nerdy Holders
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning balance, common (in shares)	65,427		65,803		67,256	65,948	65,948
Conversion of combined interests into Class A Common Stock (in shares)	(500)		(500)		(2,426)	(1,193)
Issuance of OpCo units as a result of the Warrants transactions (in shares)	0		513		0	513
Inclusion of OpCo units as a result of the Earnout Transaction (in shares)	0		1,343		0	1,343
Ending balance, common (in shares)	64,943	65,427	67,207	65,803	64,943	67,207	67,256	65,948
Ownership percentage, beginning and end of period	36.10%	36.80%	39.20%	40.80%	36.10%	39.20%	38.70%	42.10%
Nerdy Inc. \| Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting or exercise of equity awards (in shares)	2,227		2,218		6,130	6,387
Legacy Nerdy Holders \| Member Units
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Vesting or exercise of equity awards (in shares)	16		48		113	596