10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001856314-25-000143 |
| Period End Date | 20250630 |
| Filing Date | 20250805 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | you-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$89.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$89.31M | 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
|
$39.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$39.11M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$516.42M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$516.42M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$542.61M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$542.61M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$1.05M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$1.05M | 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
|
$511.00K | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$511.00K | 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 revenue share fee |
PrepaidRevenueShareFeeCurrent
|
$23.86M | USD | Point-in-time |
| Prepaid revenue share fee |
PrepaidRevenueShareFeeCurrent
|
$23.86M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.92M | 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 |
| Total current assets |
AssetsCurrent
|
$662.22M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$662.22M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$653.57M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$653.57M | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$53.88M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$53.88M | 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 |
| Right of use asset, net |
OperatingLeaseRightOfUseAsset
|
$103.14M | USD | Point-in-time |
| Right of use asset, net |
OperatingLeaseRightOfUseAsset
|
$103.14M | 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
|
$11.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$11.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$62.68M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$62.68M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$62.76M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$62.76M | 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
|
$2.77M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$2.77M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$292.69M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$292.69M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$285.45M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$285.45M | 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
|
$1.18B | USD | Point-in-time |
| Total assets |
Assets
|
$1.18B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.76M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.76M | 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
|
$303.89M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$303.89M | 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
|
$438.92M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$438.92M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$439.75M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$439.75M | 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
|
$749.58M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$749.58M | 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 |
| Other long term liabilities |
OtherLiabilitiesNoncurrent
|
$303.77M | USD | Point-in-time |
| Other long term liabilities |
OtherLiabilitiesNoncurrent
|
$303.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.05B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.05B | 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 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$587.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$587.00K | 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 June 30, 2025 and December 31, 2024 |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock at cost, 0 shares as of June 30, 2025 and December 31, 2024 |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock at cost, 0 shares as of June 30, 2025 and December 31, 2024 |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock at cost, 0 shares as of June 30, 2025 and December 31, 2024 |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$85.09M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$85.09M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$83.78M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$83.78M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$35.66M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$35.66M | 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
|
$121.34M | USD | Point-in-time |
| Total stockholders equity attributable to Clear Secure, Inc. |
StockholdersEquity
|
$121.34M | 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
|
$5.35M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$5.35M | 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
|
$125.99M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$125.99M | 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 stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | 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
|
$228.26M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$228.26M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.18B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.18B | 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
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.79M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.79M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$219.47M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$219.47M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$430.83M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$430.83M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$186.75M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$186.75M | USD | 1 Quarter |
| Cost of revenue share fee |
CostOfRevenueRevenueShareFee
|
$31.20M | USD | 1 Quarter |
| Cost of revenue share fee |
CostOfRevenueRevenueShareFee
|
$31.20M | USD | 1 Quarter |
| Cost of revenue share fee |
CostOfRevenueRevenueShareFee
|
$60.77M | USD | 2 Qtrs |
| Cost of revenue share fee |
CostOfRevenueRevenueShareFee
|
$60.77M | 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
|
$50.46M | USD | 2 Qtrs |
| Cost of revenue share fee |
CostOfRevenueRevenueShareFee
|
$50.46M | 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
|
$98.44M | USD | 2 Qtrs |
| Cost of direct salaries and benefits |
CostDirectLabor
|
$98.44M | USD | 2 Qtrs |
| Cost of direct salaries and benefits |
CostDirectLabor
|
$47.70M | USD | 1 Quarter |
| Cost of direct salaries and benefits |
CostDirectLabor
|
$47.70M | USD | 1 Quarter |
| Cost of direct salaries and benefits |
CostDirectLabor
|
$80.37M | USD | 2 Qtrs |
| Cost of direct salaries and benefits |
CostDirectLabor
|
$80.37M | 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
|
$37.23M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.23M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.52M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.52M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.23M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.23M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$27.87M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$27.87M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$11.01M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$11.01M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.63M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.63M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.48M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.48M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$55.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$55.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$108.26M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$108.26M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$58.53M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$58.53M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$113.27M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$113.27M | 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
|
$13.30M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$13.30M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.53M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.53M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.77M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.77M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$42.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$42.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$79.96M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$79.96M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$30.34M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$30.34M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$54.03M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$54.03M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$11.96M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$11.96M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$5.80M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$5.80M | 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
|
$8.25M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$8.25M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$-3.61M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$-3.61M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$-4.05M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$-4.05M | 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
|
$416.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$416.00K | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$88.31M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$88.31M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.00M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.00M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.05M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.05M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.31M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.31M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.85M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.85M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.37M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.37M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.43M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.43M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$409.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$409.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.33M | USD | 2 Qtrs |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.33M | USD | 2 Qtrs |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.15M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.15M | 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 |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$42.92M | USD | 2 Qtrs |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$42.92M | USD | 2 Qtrs |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$50.13M | USD | 2 Qtrs |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$50.13M | USD | 2 Qtrs |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$24.72M | USD | 1 Quarter |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$24.72M | USD | 1 Quarter |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$24.12M | USD | 1 Quarter |
| Net income attributable to Clear Secure, Inc. |
NetIncomeLoss
|
$24.12M | USD | 1 Quarter |
Cash Flow Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$89.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$89.31M | 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
|
$39.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$39.11M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$3.60M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$3.60M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$2.77M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$2.77M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| 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 |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | 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 |
| 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 |
| 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
|
$5.71M | USD | 1 Quarter |
| Depreciation of property and equipment |
Depreciation
|
$5.71M | USD | 1 Quarter |
| Depreciation of property and equipment |
Depreciation
|
$11.14M | USD | 2 Qtrs |
| Depreciation of property and equipment |
Depreciation
|
$11.14M | USD | 2 Qtrs |
| Depreciation of property and equipment |
Depreciation
|
$5.56M | USD | 1 Quarter |
| Depreciation of property and equipment |
Depreciation
|
$5.56M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$881.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$881.00K | USD | 1 Quarter |
| 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
|
$1.06M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.06M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.16M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.16M | USD | 2 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.18M | USD | 2 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.18M | USD | 2 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.22M | USD | 2 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.22M | USD | 2 Qtrs |
| Impairment of strategic investment |
AssetImpairmentCharges
|
$4.72M | USD | 2 Qtrs |
| Impairment of strategic investment |
AssetImpairmentCharges
|
$4.72M | USD | 2 Qtrs |
| Impairment of strategic investment |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Impairment of strategic investment |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$20.89M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$20.89M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$18.09M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$18.09M | 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
|
$934.00K | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$934.00K | 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 |
| Amortization of revolver loan costs |
AmortizationOfFinancingCosts
|
$66.00K | USD | 2 Qtrs |
| Amortization of revolver loan costs |
AmortizationOfFinancingCosts
|
$66.00K | USD | 2 Qtrs |
| Gain on divestiture of a business |
GainLossOnSaleOfBusiness
|
$635.00K | USD | 2 Qtrs |
| Gain on divestiture of a business |
GainLossOnSaleOfBusiness
|
$635.00K | USD | 2 Qtrs |
| Gain on divestiture of a business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on divestiture of a business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Premium amortization and (discount accretion), net on marketable securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$85.00K | USD | 2 Qtrs |
| Premium amortization and (discount accretion), net on marketable securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$85.00K | 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 |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$598.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$598.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$708.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$708.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.68M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.68M | 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 revenue share fee |
IncreaseDecreaseInPrepaidRevenueShareFeeCurrent
|
$-795.00K | USD | 2 Qtrs |
| Prepaid revenue share fee |
IncreaseDecreaseInPrepaidRevenueShareFeeCurrent
|
$-795.00K | 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
|
$-6.87M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.87M | 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
|
$85.03M | USD | 2 Qtrs |
| Accrued and other long term liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$85.03M | USD | 2 Qtrs |
| Accrued and other long term liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$112.44M | USD | 2 Qtrs |
| Accrued and other long term liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$112.44M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-824.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-824.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$11.77M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$11.77M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.25M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.25M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.76M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.76M | 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 |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$221.33M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$221.33M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$242.91M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$242.91M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$356.08M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$356.08M | USD | 2 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$269.47M | USD | 2 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$269.47M | USD | 2 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$391.04M | USD | 2 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$391.04M | USD | 2 Qtrs |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$2.70M | USD | 2 Qtrs |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$2.70M | USD | 2 Qtrs |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 2 Qtrs |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 2 Qtrs |
| Purchase of strategic investment |
PaymentsToAcquireOtherInvestments
|
$514.00K | USD | 2 Qtrs |
| Purchase of strategic investment |
PaymentsToAcquireOtherInvestments
|
$514.00K | USD | 2 Qtrs |
| Purchase of strategic investment |
PaymentsToAcquireOtherInvestments
|
$1.00M | USD | 2 Qtrs |
| Purchase of strategic investment |
PaymentsToAcquireOtherInvestments
|
$1.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.15M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.15M | 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 intangible assets |
PaymentsToAcquireIntangibleAssets
|
$318.00K | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$318.00K | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$16.59M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$16.59M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$26.43M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$26.43M | 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 |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfEquity
|
$126.34M | USD | 2 Qtrs |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfEquity
|
$126.34M | USD | 2 Qtrs |
| Payment of dividend |
PaymentsOfOrdinaryDividends
|
$17.82M | USD | 2 Qtrs |
| Payment of dividend |
PaymentsOfOrdinaryDividends
|
$17.82M | USD | 2 Qtrs |
| Payment of dividend |
PaymentsOfOrdinaryDividends
|
$23.50M | USD | 2 Qtrs |
| Payment of dividend |
PaymentsOfOrdinaryDividends
|
$23.50M | USD | 2 Qtrs |
| Payment of special dividend |
PaymentOfSpecialDividendToCommonShareHolders
|
$25.32M | USD | 2 Qtrs |
| Payment of special dividend |
PaymentOfSpecialDividendToCommonShareHolders
|
$25.32M | 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
|
$9.84M | USD | 2 Qtrs |
| Distributions to members |
PaymentsOfCapitalDistribution
|
$9.84M | USD | 2 Qtrs |
| Distributions to members |
PaymentsOfCapitalDistribution
|
$15.58M | USD | 2 Qtrs |
| Distributions to members |
PaymentsOfCapitalDistribution
|
$15.58M | USD | 2 Qtrs |
| Tax distribution to members |
TaxDistributionToMembers
|
$25.99M | USD | 2 Qtrs |
| Tax distribution to members |
TaxDistributionToMembers
|
$25.99M | USD | 2 Qtrs |
| Tax distribution to members |
TaxDistributionToMembers
|
$24.10M | USD | 2 Qtrs |
| Tax distribution to members |
TaxDistributionToMembers
|
$24.10M | 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
|
$4.94M | USD | 2 Qtrs |
| Payment of taxes on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.94M | 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
|
$-334.00K | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-334.00K | 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
|
$-216.26M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-216.26M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$21.66M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$21.66M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-19.73M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-19.73M | USD | 2 Qtrs |
| 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 |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | 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 |
| 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 |
| 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 |
| Exchange rate effect on cash and cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.00K | USD | 2 Qtrs |
| Exchange rate effect on cash and cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.00K | USD | 2 Qtrs |
| 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 |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.08M | 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 |
| 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 |
Stockholders Equity
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$237.94M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$237.94M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$125.99M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$125.99M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | 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
|
$228.26M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$228.26M | USD | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.23M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.23M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$254.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$254.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$92.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$92.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$346.00K | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$346.00K | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.21M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.21M | USD | 2 Qtrs |
| Equity-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.41M | USD | 1 Quarter |
| Equity-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.41M | USD | 1 Quarter |
| 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
|
$10.87M | USD | 1 Quarter |
| Equity-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.87M | USD | 1 Quarter |
| Equity-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Equity-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Net share settlements of stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.62M | USD | 1 Quarter |
| Net share settlements of stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.62M | 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
|
$-2.11M | USD | 1 Quarter |
| Net share settlements of stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.11M | USD | 1 Quarter |
| Net share settlements of stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.32M | USD | 1 Quarter |
| Net share settlements of stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.32M | 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
|
$5.01M | USD | 1 Quarter |
| Distribution to members |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.01M | USD | 1 Quarter |
| Distribution to members |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.83M | USD | 1 Quarter |
| Distribution to members |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.83M | 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
|
$6.25M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$6.25M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$11.64M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$11.64M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$4.56M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$4.56M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$7.37M | USD | 1 Quarter |
| Tax distribution to members |
NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders
|
$7.37M | 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
|
$9.34M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$9.34M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$11.78M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$11.78M | USD | 1 Quarter |
| Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment
|
$173.00K | USD | 1 Quarter |
| Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment
|
$173.00K | USD | 1 Quarter |
| Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment
|
$1.92M | USD | 1 Quarter |
| Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment
|
$1.92M | USD | 1 Quarter |
| Repurchase and retirement of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$24.41M | USD | 1 Quarter |
| Repurchase and retirement of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$24.41M | 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
|
$102.66M | USD | 1 Quarter |
| Repurchase and retirement of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$102.66M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$237.94M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$237.94M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$125.99M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$125.99M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$126.69M | 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
|
$228.26M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$228.26M | USD | Point-in-time |
| Ending balance , treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Ending balance , treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Ending balance , treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Ending balance , treasury stock (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$70.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$76.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.09M | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$112.00K | USD | 2 Qtrs |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$112.00K | USD | 2 Qtrs |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00K | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00K | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | 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
|
$-1.23M | 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
|
$234.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on fair value of marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$234.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on fair value of marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-41.00K | USD | 1 Quarter |
| Unrealized gain (loss) on fair value of marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-41.00K | USD | 1 Quarter |
| 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
|
$-2.98M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$254.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$254.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$92.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$92.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$346.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$346.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.21M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.21M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.97M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.97M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.47M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.47M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.36M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.36M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$76.80M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$76.80M | 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
|
$26.43M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.43M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.18M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.18M | 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 |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$40.31M | USD | 2 Qtrs |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$40.31M | USD | 2 Qtrs |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$23.34M | USD | 1 Quarter |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$23.34M | USD | 1 Quarter |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.79M | USD | 1 Quarter |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.79M | USD | 1 Quarter |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$50.37M | USD | 2 Qtrs |
| Comprehensive income attributable to Clear Secure, Inc. |
ComprehensiveIncomeNetOfTax
|
$50.37M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.