$CWAN
Clearwater Analytics Holdings, Inc.

2024 Q3 Form 10-Q Financial Statement

#000162828024045742 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $115.8M
YoY Change 22.36%
Cost Of Revenue $31.36M
YoY Change 16.08%
Gross Profit $84.47M
YoY Change 24.86%
Gross Profit Margin 72.93%
Selling, General & Admin $40.52M
YoY Change -1.87%
% of Gross Profit 47.96%
Research & Development $36.62M
YoY Change 13.54%
% of Gross Profit 43.35%
Depreciation & Amortization $3.239M
YoY Change 30.6%
% of Gross Profit 3.83%
Operating Expenses $77.13M
YoY Change 4.89%
Operating Profit $7.338M
YoY Change -224.65%
Interest Expense $2.290M
YoY Change 32.37%
% of Operating Profit 31.21%
Other Income/Expense, Net -$1.000K
YoY Change -100.1%
Pretax Income $4.283M
YoY Change -263.66%
Income Tax -$486.0K
% Of Pretax Income -11.35%
Net Earnings $3.629M
YoY Change -292.11%
Net Earnings / Revenue 3.13%
Basic Earnings Per Share $0.02
Diluted Earnings Per Share $0.02
COMMON SHARES
Basic Shares Outstanding 219.0M shares
Diluted Shares Outstanding 231.5M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $305.8M
YoY Change 7.23%
Cash & Equivalents $228.7M
Short-Term Investments $77.13M
Other Short-Term Assets $1.260M
YoY Change -59.14%
Inventory
Prepaid Expenses $10.83M
Receivables $100.4M
Other Receivables $5.677M
Total Short-Term Assets $430.8M
YoY Change 7.38%
LONG-TERM ASSETS
Property, Plant & Equipment $15.28M
YoY Change 3.21%
Goodwill $74.16M
YoY Change 74.15%
Intangibles $34.01M
YoY Change 30.64%
Long-Term Investments $30.89M
YoY Change 75.51%
Other Assets $6.347M
YoY Change 35.76%
Total Long-Term Assets $192.6M
YoY Change 43.44%
TOTAL ASSETS
Total Short-Term Assets $430.8M
Total Long-Term Assets $192.6M
Total Assets $623.5M
YoY Change 16.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.238M
YoY Change 48.55%
Accrued Expenses $48.48M
YoY Change 25.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $2.750M
YoY Change -1.79%
Total Short-Term Liabilities $92.40M
YoY Change 46.35%
LONG-TERM LIABILITIES
Long-Term Debt $43.83M
YoY Change -5.74%
Other Long-Term Liabilities $2.581M
YoY Change -69.85%
Total Long-Term Liabilities $2.581M
YoY Change -69.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.40M
Total Long-Term Liabilities $2.581M
Total Liabilities $169.8M
YoY Change 17.88%
SHAREHOLDERS EQUITY
Retained Earnings -$166.0M
YoY Change -12.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $403.2M
YoY Change
Total Liabilities & Shareholders Equity $623.5M
YoY Change 16.42%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $3.629M
YoY Change -292.11%
Depreciation, Depletion And Amortization $3.239M
YoY Change 30.6%
Cash From Operating Activities $49.56M
YoY Change 57.62%
INVESTING ACTIVITIES
Capital Expenditures $1.490M
YoY Change 93.51%
Acquisitions
YoY Change
Other Investing Activities $447.0K
YoY Change -104.93%
Cash From Investing Activities -$1.043M
YoY Change -89.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.87M
YoY Change 85.21%
NET CHANGE
Cash From Operating Activities 49.56M
Cash From Investing Activities -1.043M
Cash From Financing Activities -10.87M
Net Change In Cash 37.64M
YoY Change 139.0%
FREE CASH FLOW
Cash From Operating Activities $49.56M
Capital Expenditures $1.490M
Free Cash Flow $48.07M
YoY Change 56.72%

Facts In Submission

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362000 usd
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CY2023Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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30454000 usd
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CY2023Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHolders
120000 usd
CY2023Q3 cwan Effect Of Ownership Changes Value
EffectOfOwnershipChangesValue
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
391435000 usd
us-gaap Profit Loss
ProfitLoss
7280000 usd
us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8730000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7336000 usd
cwan Noncash Operating Lease Cost
NoncashOperatingLeaseCost
6900000 usd
cwan Noncash Operating Lease Cost
NoncashOperatingLeaseCost
5667000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
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us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
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us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
209000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Realized Investment Gains Losses
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us-gaap Realized Investment Gains Losses
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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cwan Increase Decrease In Tax Receivable Agreements
IncreaseDecreaseInTaxReceivableAgreements
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cwan Increase Decrease In Tax Receivable Agreements
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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60505000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4437000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4062000 usd
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
3009000 usd
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
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PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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111018000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
86867000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
13517000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
40121000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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cwan Payment For Initial Costs For Operating Leases
PaymentForInitialCostsForOperatingLeases
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cwan Payment For Initial Costs For Operating Leases
PaymentForInitialCostsForOperatingLeases
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
210000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4465000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
42663000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14887000 usd
us-gaap Repayments Of Debt
RepaymentsOfDebt
2062000 usd
us-gaap Repayments Of Debt
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2062000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
780000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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cwan Payment Of Tax Distributions To Continuing Equity Owners
PaymentOfTaxDistributionsToContinuingEquityOwners
25000 usd
cwan Payment Of Tax Distributions To Continuing Equity Owners
PaymentOfTaxDistributionsToContinuingEquityOwners
35000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
706000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6929000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
221765000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
250724000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
228694000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
205665000 usd
us-gaap Interest Paid Net
InterestPaidNet
2627000 usd
us-gaap Interest Paid Net
InterestPaidNet
2530000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1179000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1484000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2000 usd
cwan Tax Liability Related To Organizational Transaction Included In Accrued Expenses
TaxLiabilityRelatedToOrganizationalTransactionIncludedInAccruedExpenses
3889000 usd
cwan Tax Liability Related To Organizational Transaction Included In Accrued Expenses
TaxLiabilityRelatedToOrganizationalTransactionIncludedInAccruedExpenses
3838000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the related disclosures at the date of the condensed consolidated financial statements, as well as the reported amounts of revenue and expenses during the periods presented. Actual results could differ materially from those estimates.</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Items subject to estimates and assumptions include the useful lives and recoverability of long-lived assets, the average period of benefit associated with deferred contract costs, sales reserves, the incremental borrowing rate applied in lease accounting, accruals for sales tax liabilities, the fair value and probability of achieving performance conditions of equity awards, business combinations, tax valuation allowance and probability of making payments under the TRA, among others. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the result of which forms the basis for making judgments about the carrying values of assets and liabilities, and measurement of revenues and expenses. To the extent there are material differences between these estimates, judgments, or assumptions and actual results, the Company’s condensed consolidated financial statements will be affected.</span></div>
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
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451000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
167000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
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CY2024Q3 us-gaap Contract With Customer Liability Revenue Recognized
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400000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2300000 usd
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ContractAssetsCurrent
2100000 usd
CY2023Q4 cwan Contract Assets Current
ContractAssetsCurrent
2800000 usd
CY2024Q3 cwan Contract Assets Non Current
ContractAssetsNonCurrent
700000 usd
CY2023Q4 cwan Contract Assets Non Current
ContractAssetsNonCurrent
1900000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
115828000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
94664000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
325338000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
269149000 usd
CY2024Q3 cwan Cash Adjusted Cost
CashAdjustedCost
336424000 usd
CY2024Q3 cwan Cash Unrealized Gains
CashUnrealizedGains
310000 usd
CY2024Q3 cwan Cash Unrealized Loss
CashUnrealizedLoss
17000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
336717000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
228694000 usd
CY2024Q3 us-gaap Short Term Investments
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77134000 usd
CY2024Q3 us-gaap Long Term Investments
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30889000 usd
CY2023Q4 cwan Cash Adjusted Cost
CashAdjustedCost
317676000 usd
CY2023Q4 cwan Cash Unrealized Gains
CashUnrealizedGains
122000 usd
CY2023Q4 cwan Cash Unrealized Loss
CashUnrealizedLoss
80000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
317717000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
221765000 usd
CY2023Q4 us-gaap Short Term Investments
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74457000 usd
CY2023Q4 us-gaap Long Term Investments
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21495000 usd
CY2023Q4 us-gaap Goodwill
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45338000 usd
us-gaap Goodwill Acquired During Period
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28237000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
585000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
74160000 usd
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42807000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8793000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34014000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30686000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4553000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26132000 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
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1600000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 usd
CY2024Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
51151000 usd
CY2023Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
46595000 usd
CY2024Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
49489000 usd
CY2023Q4 us-gaap Unbilled Contracts Receivable
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45805000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
263000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
309000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
100377000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
92091000 usd
CY2024Q3 us-gaap Prepaid Expense Current
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10834000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13234000 usd
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
4755000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
4644000 usd
CY2024Q3 cwan Contract Assets Current
ContractAssetsCurrent
2109000 usd
CY2023Q4 cwan Contract Assets Current
ContractAssetsCurrent
2772000 usd
CY2024Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5677000 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
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CY2024Q3 us-gaap Other Assets Current
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CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22700000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18300000 usd
CY2024Q3 cwan Accrued Employee Benefits And Retirement Current
AccruedEmployeeBenefitsAndRetirementCurrent
10625000 usd
CY2023Q4 cwan Accrued Employee Benefits And Retirement Current
AccruedEmployeeBenefitsAndRetirementCurrent
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CY2024Q3 cwan Accrued Vendor Liabilities Current
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6883000 usd
CY2024Q3 us-gaap Deferred Rent Credit Current
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4679000 usd
CY2024Q3 us-gaap Accrued Bonuses Current
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10819000 usd
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11808000 usd
CY2024Q3 us-gaap Deferred Revenue Current
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12018000 usd
CY2023Q4 us-gaap Deferred Revenue Current
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2766000 usd
CY2024Q3 cwan Tax Distributions Payable
TaxDistributionsPayable
3889000 usd
CY2023Q4 cwan Tax Distributions Payable
TaxDistributionsPayable
2945000 usd
CY2024Q3 us-gaap Accrued Sales Commission Current
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2288000 usd
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3415000 usd
CY2024Q3 us-gaap Accrued Income Taxes Current
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1295000 usd
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456000 usd
CY2024Q3 us-gaap Other Liabilities Current
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6691000 usd
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CY2024Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
60680000 usd
CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
49535000 usd
CY2024Q3 us-gaap Deferred Income Tax Liabilities Net
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2410000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5356000 usd
CY2024Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
171000 usd
CY2023Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
161000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
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2581000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
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5518000 usd
CY2024Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
cwan Operating Lease Initial Term
OperatingLeaseInitialTerm
P12M
CY2024Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
2300000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
6900000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2132000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9463000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8936000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4738000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1717000 usd
CY2024Q3 cwan Lessee Operating Lease Liability Payments Due Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueThereafter
3164000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
30150000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3223000 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
26927000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
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7806000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19121000 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M1D
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M29D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0580
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0472
us-gaap Operating Lease Payments
OperatingLeasePayments
6676000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
1897000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8356000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3637000 usd
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27503262 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
53911083 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27997297 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
59095139 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13245354 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.31
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M24D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
155438000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2331531 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30149000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
589428 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.58
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10324395 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.24
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M21D
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
175654000 usd
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9225702 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.00
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
159125000 usd
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3700000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y6M
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4283000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2617000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6775000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19820000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-486000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-274000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-505000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-184000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.113
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.105
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.075
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.009
cwan Percentage Of Estimated Tax Benefits To Be Realized
PercentageOfEstimatedTaxBenefitsToBeRealized
0.85
cwan Percentage Of Expected Remaining Tax Benefits To Be Realized
PercentageOfExpectedRemainingTaxBenefitsToBeRealized
0.15
cwan Estimated Future Tax Expense Benefit Related To Ownership Exchanges
EstimatedFutureTaxExpenseBenefitRelatedToOwnershipExchanges
-490000000 usd
cwan Estimated Future Tax Expense Benefit Related To Ownership Exchanges Associated To Tax Receivable Agreement Liability
EstimatedFutureTaxExpenseBenefitRelatedToOwnershipExchangesAssociatedToTaxReceivableAgreementLiability
-417000000 usd
CY2024Q3 cwan Tax Receivable Agreement Liability For Future Period
TaxReceivableAgreementLiabilityForFuturePeriod
0 usd
CY2024Q2 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
23249000 usd
CY2023Q2 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
19200000 usd
CY2023Q4 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
18894000 usd
CY2022Q4 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
12200000 usd
CY2024Q3 cwan Payments Of Tax Receivable Agreement Liability
PaymentsOfTaxReceivableAgreementLiability
22000 usd
CY2023Q3 cwan Payments Of Tax Receivable Agreement Liability
PaymentsOfTaxReceivableAgreementLiability
52000 usd
cwan Payments Of Tax Receivable Agreement Liability
PaymentsOfTaxReceivableAgreementLiability
2167000 usd
cwan Payments Of Tax Receivable Agreement Liability
PaymentsOfTaxReceivableAgreementLiability
52000 usd
CY2024Q3 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
28828000 usd
CY2023Q3 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
18556000 usd
CY2024Q3 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
28828000 usd
CY2023Q3 cwan Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
18556000 usd
CY2024Q3 cwan Tax Receivable Agreement Expense Benefit
TaxReceivableAgreementExpenseBenefit
5344000 usd
CY2023Q3 cwan Tax Receivable Agreement Expense Benefit
TaxReceivableAgreementExpenseBenefit
-566000 usd
cwan Tax Receivable Agreement Expense Benefit
TaxReceivableAgreementExpenseBenefit
11545000 usd
cwan Tax Receivable Agreement Expense Benefit
TaxReceivableAgreementExpenseBenefit
6112000 usd
CY2024Q3 cwan Tax Receivable Agreement Bonus
TaxReceivableAgreementBonus
257000 usd
CY2023Q3 cwan Tax Receivable Agreement Bonus
TaxReceivableAgreementBonus
-26000 usd
cwan Tax Receivable Agreement Bonus
TaxReceivableAgreementBonus
556000 usd
cwan Tax Receivable Agreement Bonus
TaxReceivableAgreementBonus
296000 usd
CY2024Q3 cwan Tax Receivable Agreement Expense And Bonus
TaxReceivableAgreementExpenseAndBonus
5601000 usd
CY2023Q3 cwan Tax Receivable Agreement Expense And Bonus
TaxReceivableAgreementExpenseAndBonus
-592000 usd
cwan Tax Receivable Agreement Expense And Bonus
TaxReceivableAgreementExpenseAndBonus
12101000 usd
cwan Tax Receivable Agreement Expense And Bonus
TaxReceivableAgreementExpenseAndBonus
6408000 usd
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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