10-Q Filing

CLEAR SECURE, INC. CIK: 1856314 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001856314-24-000108`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	you-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 124 Cash Flow Statement 186 Stockholders Equity 112 Comprehensive Income 64

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.11M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$665.20M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$665.20M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.12M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.12M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$526.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$526.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$630.51M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$630.51M	USD	Point-in-time
Prepaid revenue share fee	`PrepaidRevenueShareFeeCurrent`	$22.59M	USD	Point-in-time
Prepaid revenue share fee	`PrepaidRevenueShareFeeCurrent`	$22.59M	USD	Point-in-time
Prepaid revenue share fee	`PrepaidRevenueShareFeeCurrent`	$24.40M	USD	Point-in-time
Prepaid revenue share fee	`PrepaidRevenueShareFeeCurrent`	$24.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$713.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$713.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$770.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$770.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$59.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$59.29M	USD	Point-in-time
Right of use asset, net	`OperatingLeaseRightOfUseAsset`	$115.87M	USD	Point-in-time
Right of use asset, net	`OperatingLeaseRightOfUseAsset`	$115.87M	USD	Point-in-time
Right of use asset, net	`OperatingLeaseRightOfUseAsset`	$112.66M	USD	Point-in-time
Right of use asset, net	`OperatingLeaseRightOfUseAsset`	$112.66M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.82M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.82M	USD	Point-in-time
Goodwill	`Goodwill`	$62.76M	USD	Point-in-time
Goodwill	`Goodwill`	$62.76M	USD	Point-in-time
Goodwill	`Goodwill`	$62.76M	USD	Point-in-time
Goodwill	`Goodwill`	$62.76M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.60M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.60M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.09M	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$982.38M	USD	Point-in-time
Total assets	`Assets`	$982.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.78M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$164.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$164.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$236.42M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$236.42M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$388.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$388.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$376.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$376.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.30M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$123.74M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$123.74M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$120.82M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$120.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$675.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$675.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$754.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$754.12M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-561.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-561.00K	USD	Point-in-time
Treasury stock at cost, 0 shares as of June 30, 2024 and December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of June 30, 2024 and December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of June 30, 2024 and December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of June 30, 2024 and December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-73.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-73.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-30.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-30.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$184.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$184.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$304.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$304.99M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$153.54M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$153.54M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$233.33M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$233.33M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$74.73M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$74.73M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$135.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$135.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$982.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$982.38M	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.75M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.75M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$365.79M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$365.79M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$149.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$149.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.23M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.23M	USD	2 Qtrs
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$50.46M	USD	2 Qtrs
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$50.46M	USD	2 Qtrs
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$26.09M	USD	1 Quarter
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$26.09M	USD	1 Quarter
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$21.22M	USD	1 Quarter
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$21.22M	USD	1 Quarter
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$40.79M	USD	2 Qtrs
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$40.79M	USD	2 Qtrs
Cost of direct salaries and benefits	`CostDirectLabor`	$80.37M	USD	2 Qtrs
Cost of direct salaries and benefits	`CostDirectLabor`	$80.37M	USD	2 Qtrs
Cost of direct salaries and benefits	`CostDirectLabor`	$40.09M	USD	1 Quarter
Cost of direct salaries and benefits	`CostDirectLabor`	$40.09M	USD	1 Quarter
Cost of direct salaries and benefits	`CostDirectLabor`	$34.20M	USD	1 Quarter
Cost of direct salaries and benefits	`CostDirectLabor`	$34.20M	USD	1 Quarter
Cost of direct salaries and benefits	`CostDirectLabor`	$67.35M	USD	2 Qtrs
Cost of direct salaries and benefits	`CostDirectLabor`	$67.35M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.25M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.25M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$37.52M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$37.52M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$20.30M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$20.30M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$22.63M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$22.63M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$10.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$10.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$114.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$114.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$108.26M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$108.26M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$55.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.53M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.53M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.16M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$54.03M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$54.03M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$217.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$217.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$30.34M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$30.34M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-14.84M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-14.84M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$13.79M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$13.79M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$8.25M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$8.25M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$18.17M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$18.17M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.39M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.39M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$634.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$634.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$416.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$416.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$855.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$855.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$908.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$908.00K	USD	2 Qtrs
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.00M	USD	1 Quarter
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.00M	USD	1 Quarter
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.05M	USD	2 Qtrs
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.05M	USD	2 Qtrs
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.00K	USD	2 Qtrs
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.00K	USD	2 Qtrs
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.24M	USD	1 Quarter
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$92.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$92.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$211.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$211.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.37M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.37M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$409.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$409.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.02M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.02M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.75M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.75M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.47M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.47M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$974.00K	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$974.00K	USD	2 Qtrs
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$24.12M	USD	1 Quarter
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$24.12M	USD	1 Quarter
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$-1.21M	USD	2 Qtrs
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$-1.21M	USD	2 Qtrs
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$4.01M	USD	1 Quarter
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$4.01M	USD	1 Quarter
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$42.92M	USD	2 Qtrs
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$42.92M	USD	2 Qtrs

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.11M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.09M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.09M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.60M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Depreciation of property and equipment	`Depreciation`	$5.56M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$5.56M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$4.17M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$4.17M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$10.73M	USD	2 Qtrs
Depreciation of property and equipment	`Depreciation`	$10.73M	USD	2 Qtrs
Depreciation of property and equipment	`Depreciation`	$8.52M	USD	2 Qtrs
Depreciation of property and equipment	`Depreciation`	$8.52M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.64M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.64M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.80M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.80M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$819.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$819.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$881.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$881.00K	USD	1 Quarter
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.31M	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.31M	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.18M	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.18M	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$3.71M	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$3.71M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$30.94M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$30.94M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$20.89M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$20.89M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$28.00K	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$28.00K	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$12.00K	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$12.00K	USD	2 Qtrs
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$164.00K	USD	2 Qtrs
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$164.00K	USD	2 Qtrs
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$136.00K	USD	2 Qtrs
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$136.00K	USD	2 Qtrs
Premium amortization and (discount accretion), net on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.49M	USD	2 Qtrs
Premium amortization and (discount accretion), net on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.49M	USD	2 Qtrs
Premium amortization and (discount accretion), net on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.49M	USD	2 Qtrs
Premium amortization and (discount accretion), net on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.49M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-240.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-240.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$598.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$598.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$656.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$656.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	2 Qtrs
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$1.85M	USD	2 Qtrs
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$1.85M	USD	2 Qtrs
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$-1.81M	USD	2 Qtrs
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$-1.81M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.62M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.62M	USD	2 Qtrs
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$64.20M	USD	2 Qtrs
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$64.20M	USD	2 Qtrs
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$85.03M	USD	2 Qtrs
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$85.03M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.77M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.77M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$37.18M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$37.18M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.76M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.76M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-54.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-54.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.76M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.76M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.93M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.93M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$356.08M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$356.08M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$411.65M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$411.65M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.04M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.04M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$377.53M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$377.53M	USD	2 Qtrs
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	2 Qtrs
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	2 Qtrs
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$6.00M	USD	2 Qtrs
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$6.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.22M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.22M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.79M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.79M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$318.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$318.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$89.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$89.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$26.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$26.43M	USD	2 Qtrs
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$45.10M	USD	2 Qtrs
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$45.10M	USD	2 Qtrs
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$150.00M	USD	2 Qtrs
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$150.00M	USD	2 Qtrs
Payment of dividend	`PaymentsOfOrdinaryDividends`	-	USD	2 Qtrs
Payment of dividend	`PaymentsOfOrdinaryDividends`	-	USD	2 Qtrs
Payment of dividend	`PaymentsOfOrdinaryDividends`	$17.82M	USD	2 Qtrs
Payment of dividend	`PaymentsOfOrdinaryDividends`	$17.82M	USD	2 Qtrs
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$18.13M	USD	2 Qtrs
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$18.13M	USD	2 Qtrs
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$28.83M	USD	2 Qtrs
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$28.83M	USD	2 Qtrs
Distributions to members	`PaymentsOfCapitalDistribution`	$15.58M	USD	2 Qtrs
Distributions to members	`PaymentsOfCapitalDistribution`	$15.58M	USD	2 Qtrs
Distributions to members	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Distributions to members	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Tax distribution to members	`TaxDistributionToMembers`	$13.93M	USD	2 Qtrs
Tax distribution to members	`TaxDistributionToMembers`	$13.93M	USD	2 Qtrs
Tax distribution to members	`TaxDistributionToMembers`	$24.10M	USD	2 Qtrs
Tax distribution to members	`TaxDistributionToMembers`	$24.10M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$396.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$396.00K	USD	2 Qtrs
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.61M	USD	2 Qtrs
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.61M	USD	2 Qtrs
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.80M	USD	2 Qtrs
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.80M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-241.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-241.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.35M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.35M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-19.73M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-19.73M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.59M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.59M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.00K	USD	2 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.00K	USD	2 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00K	USD	2 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00K	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.21M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.21M	USD	2 Qtrs
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.47M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.47M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.41M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.41M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.66M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.66M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.87M	USD	1 Quarter
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.87M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.40M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.40M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.11M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.11M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.50M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.50M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.41M	USD	1 Quarter
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.41M	USD	1 Quarter
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$623.00K	USD	1 Quarter
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$623.00K	USD	1 Quarter
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	1 Quarter
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	1 Quarter
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.56M	USD	1 Quarter
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.56M	USD	1 Quarter
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.02M	USD	1 Quarter
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.02M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$7.37M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$7.37M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$13.89M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$13.89M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$43.00K	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$43.00K	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$4.56M	USD	1 Quarter
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$4.56M	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$8.48M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$8.48M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.34M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.34M	USD	1 Quarter
Special dividend	`AdjustmentsToAdditionalPaidInCapitalSpecialDividendDistribution`	$18.09M	USD	1 Quarter
Special dividend	`AdjustmentsToAdditionalPaidInCapitalSpecialDividendDistribution`	$18.09M	USD	1 Quarter
Special dividend	`AdjustmentsToAdditionalPaidInCapitalSpecialDividendDistribution`	$28.83M	USD	1 Quarter
Special dividend	`AdjustmentsToAdditionalPaidInCapitalSpecialDividendDistribution`	$28.83M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$38.63M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$38.63M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$85.38M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$85.38M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$64.62M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$64.62M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.47M	USD	1 Quarter
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.47M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.81M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$369.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$70.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-239.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.03M	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$348.00K	USD	2 Qtrs
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$348.00K	USD	2 Qtrs
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.23M	USD	1 Quarter
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.23M	USD	1 Quarter
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.21M	USD	2 Qtrs
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.21M	USD	2 Qtrs
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	1 Quarter
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.23M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.23M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.60M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.60M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.21M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.21M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.36M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.36M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.47M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.47M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.16M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.16M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.52M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.52M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.02M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.02M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.13M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.13M	USD	2 Qtrs
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$23.34M	USD	1 Quarter
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$23.34M	USD	1 Quarter
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$40.31M	USD	2 Qtrs
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$40.31M	USD	2 Qtrs
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$3.27M	USD	1 Quarter
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$3.27M	USD	1 Quarter
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.01M	USD	2 Qtrs
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.01M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.