CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (Tables)

6 Months Ended

Jun. 30, 2025

Cash and Cash Equivalents [Abstract]

Schedule of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the Condensed Consolidated Balance Sheets to the Condensed Consolidated Statements of Cash Flows for the periods presented.


	June 30, 2025		December 31, 2024		June 30, 2024		December 31, 2023
Cash and cash equivalents	$	36,722	$	52,541	$	69,838	$	74,824
Restricted cash included in Other current assets	132		132		184		184
Restricted cash included in Other assets	—		—		132		132
Total Cash, Cash Equivalents, and Restricted Cash shown in the Condensed Consolidated Statements of Cash Flows	$	36,854	$	52,673	$	70,154	$	75,140

Schedule of Restricted Cash and Cash Equivalents


	June 30, 2025		December 31, 2024		June 30, 2024		December 31, 2023
Cash and cash equivalents	$	36,722	$	52,541	$	69,838	$	74,824
Restricted cash included in Other current assets	132		132		184		184
Restricted cash included in Other assets	—		—		132		132
Total Cash, Cash Equivalents, and Restricted Cash shown in the Condensed Consolidated Statements of Cash Flows	$	36,854	$	52,673	$	70,154	$	75,140

Nerdy Inc. 10-Q