10-K Filing

CLEAR SECURE, INC. CIK: 1856314 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001856314-25-000008`
Period End Date	20241231
Filing Date	20250226
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	you-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 90 Cash Flow Statement 246 Stockholders Equity 84 Comprehensive Income 42

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.89M	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`	$38.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.94M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$542.61M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$542.61M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$665.20M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$665.20M	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`	$511.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$511.00K	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 revenue share fee	`PrepaidRevenueShareFeeCurrent`	$24.65M	USD	Point-in-time
Prepaid revenue share fee	`PrepaidRevenueShareFeeCurrent`	$24.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.56M	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
Total current assets	`AssetsCurrent`	$662.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$662.22M	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`	$56.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.87M	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`	$108.89M	USD	Point-in-time
Right of use asset, net	`OperatingLeaseRightOfUseAsset`	$108.89M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.30M	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`	$4.50M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.46M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.46M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$29.95M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$29.95M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$285.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$285.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.41M	USD	Point-in-time
Total assets	`Assets`	$1.19B	USD	Point-in-time
Total assets	`Assets`	$1.19B	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.02M	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`	$185.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$185.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$439.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$439.75M	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`	$643.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$643.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$552.05M	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`	$313.94M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$313.94M	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`	$956.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$956.99M	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	Point-in-time
Treasury stock at cost, 0 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock at cost, 0 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$83.78M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$83.78M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-73.71M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-73.71M	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
Additional paid-in capital	`AdditionalPaidInCapital`	$114.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$114.23M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$198.35M	USD	Point-in-time
Total stockholders equity attributable to Clear Secure, Inc.	`StockholdersEquity`	$198.35M	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`	$39.59M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$39.59M	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`	$237.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.94M	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`	$539.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.47M	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`	$1.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.19B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.58M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.58M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$437.43M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$437.43M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.49M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.49M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$56.27M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$56.27M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$88.65M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$88.65M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$108.12M	USD	Annual
Cost of revenue share fee	`CostOfRevenueRevenueShareFee`	$108.12M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$142.82M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$142.82M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$104.79M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$104.79M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$173.03M	USD	Annual
Cost of direct salaries and benefits	`CostDirectLabor`	$173.03M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$74.44M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$74.44M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$73.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$73.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$66.80M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$66.80M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$41.68M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$41.68M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$48.81M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$48.81M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$43.52M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$43.52M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$278.17M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$278.17M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$217.51M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$217.51M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$222.36M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$222.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.65M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.65M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-129.06M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-129.06M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$123.19M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$123.19M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$20.14M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$20.14M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.59M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.59M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$29.01M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$29.01M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$32.51M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$32.51M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.98M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.98M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-89.07M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-89.07M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.46M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.46M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.50M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.50M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.61M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.61M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.63M	USD	Annual
Income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.63M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$724.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$724.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.06M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.06M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-158.65M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-158.65M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.60M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.60M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.78M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.78M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.86M	USD	Annual
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.86M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$-65.57M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$-65.57M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$28.11M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$28.11M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$169.68M	USD	Annual
Net income (loss) attributable to Clear Secure, Inc.	`NetIncomeLoss`	$169.68M	USD	Annual

Cash Flow Statement 246 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.89M	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`	$38.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.94M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Restricted cash	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Restricted cash	`RestrictedCashNoncurrent`	$3.46M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.46M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$29.95M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$29.95M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	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`	$70.35M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.35M	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`	$62.40M	USD	Point-in-time
Depreciation on property and equipment	`Depreciation`	$15.52M	USD	Annual
Depreciation on property and equipment	`Depreciation`	$15.52M	USD	Annual
Depreciation on property and equipment	`Depreciation`	$18.21M	USD	Annual
Depreciation on property and equipment	`Depreciation`	$18.21M	USD	Annual
Depreciation on property and equipment	`Depreciation`	$21.75M	USD	Annual
Depreciation on property and equipment	`Depreciation`	$21.75M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$4.73M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$4.73M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$3.43M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$3.43M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$3.27M	USD	Annual
Amortization on intangible assets	`AmortizationOfIntangibleAssets`	$3.27M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.47M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.47M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.77M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.77M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.61M	USD	Annual
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.61M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$3.07M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$3.07M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$4.97M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$4.97M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$723.00K	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$723.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$138.50M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$138.50M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$35.34M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$35.34M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$37.29M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$37.29M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-165.77M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-165.77M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-722.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-722.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$339.00K	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$339.00K	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$202.00K	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$202.00K	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$440.00K	USD	Annual
Amortization of revolver loan costs	`AmortizationOfFinancingCosts`	$440.00K	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.32M	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.32M	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.96M	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.96M	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.80M	USD	Annual
Premium amortization (discount accretion) on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-643.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-643.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.19M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.19M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-991.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-991.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.53M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.53M	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$250.00K	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$250.00K	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$6.82M	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$6.82M	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$7.31M	USD	Annual
Prepaid revenue share fee	`IncreaseDecreaseInPrepaidRevenueShareFeeCurrent`	$7.31M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-752.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-752.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.53M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$120.96M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$120.96M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.98M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.98M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$33.71M	USD	Annual
Accrued and other long term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$33.71M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$94.89M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$94.89M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$92.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$92.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.50M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.50M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.76M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.76M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.73M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.73M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.35M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$295.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$295.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$168.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$168.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$225.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$225.03M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.75M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.75M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.46B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.46B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$952.65M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$952.65M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$971.10M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$971.10M	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.13B	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.13B	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.10B	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.10B	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$973.03M	USD	Annual
Proceeds from sales and maturities of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$973.03M	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$6.00M	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$6.00M	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.55M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.55M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.01M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.01M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.36M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.36M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$318.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$318.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$580.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$580.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$545.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$545.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.51M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.51M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-359.59M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-359.59M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$113.78M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$113.78M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$4.90M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$4.90M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$69.67M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$69.67M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$272.92M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfEquity`	$272.92M	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	$39.40M	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	$39.40M	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	$14.48M	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	$14.48M	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	-	USD	Annual
Payment of dividend	`PaymentsOfOrdinaryDividends`	-	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$21.84M	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$21.84M	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$28.83M	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$28.83M	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$68.04M	USD	Annual
Payment of special dividend	`PaymentOfSpecialDividendToCommonShareHolders`	$68.04M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$42.67M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$42.67M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$25.14M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$25.14M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$16.25M	USD	Annual
Distributions to members	`PaymentsOfCapitalDistribution`	$16.25M	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$171.00K	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$171.00K	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$24.98M	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$24.98M	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$13.93M	USD	Annual
Tax distribution to members	`TaxDistributionToMembers`	$13.93M	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	$1.25M	USD	Annual
Deferred consideration payment	`PaymentsOfDebtIssuanceCosts`	$1.25M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.41M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.41M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.81M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.81M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.03M	USD	Annual
Payment of taxes on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.03M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-297.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-297.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-396.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-396.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-216.01M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-216.01M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-401.55M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-401.55M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.87M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.87M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.48M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.48M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-240.16M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-240.16M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.91M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.91M	USD	Annual
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	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`	$70.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.35M	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`	$62.40M	USD	Point-in-time
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.00K	USD	Annual
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.00K	USD	Annual
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-85.00K	USD	Annual
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-85.00K	USD	Annual
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00K	USD	Annual
Exchange rate effect on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00K	USD	Annual
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.13M	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`	$70.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.35M	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`	$62.40M	USD	Point-in-time

Stockholders Equity 84 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`	$237.94M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.94M	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`	$539.47M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.47M	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`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.94M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.94M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.78M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.78M	USD	Annual
IPO expenses	`AdjustmentsToAdditionalPaidInCapitalIPOExpense`	$297.00K	USD	Annual
IPO expenses	`AdjustmentsToAdditionalPaidInCapitalIPOExpense`	$297.00K	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.46M	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.46M	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.09M	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.09M	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.09M	USD	Annual
Equity-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.09M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.81M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.81M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.41M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.41M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-9.03M	USD	Annual
Net share settlements of stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-9.03M	USD	Annual
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$623.00K	USD	Annual
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$623.00K	USD	Annual
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$77.03M	USD	Annual
Warrant expense	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$77.03M	USD	Annual
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	Annual
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	Annual
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	Annual
Exercise of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued1`	-	USD	Annual
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.67M	USD	Annual
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.67M	USD	Annual
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.14M	USD	Annual
Distribution to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.14M	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$171.00K	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$171.00K	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$17.49M	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$17.49M	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$34.62M	USD	Annual
Tax distribution to members	`NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders`	$34.62M	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Exchange of shares	`SharesExchangeDuringPeriodValue`	-	USD	Annual
Special dividends/Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$38.16M	USD	Annual
Special dividends/Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$38.16M	USD	Annual
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment`	$-2.95M	USD	Annual
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment`	$-2.95M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$272.92M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$272.92M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.67M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.67M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.90M	USD	Annual
Repurchase and retirement of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.90M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$510.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.94M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$237.94M	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`	$539.47M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.47M	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 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.89M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$225.27M	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00K	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00K	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00K	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00K	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.81M	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.81M	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.96M	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.96M	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.59M	USD	Annual
Unrealized gain (loss) on fair value of marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.59M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.94M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.94M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.78M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.78M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.83M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.83M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.11M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.11M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.53M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.53M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.14M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.14M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.11M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.11M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$-67.00M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$-67.00M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$167.97M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$167.97M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$31.69M	USD	Annual
Comprehensive income (loss) attributable to Clear Secure, Inc.	`ComprehensiveIncomeNetOfTax`	$31.69M	USD	Annual

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