$YOU
Clear Secure, Inc. Stock $you

$you Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000185631422000008 Filed on March 30, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$80.66M	$254.0M	$53.16M
YoY Change	51.74%	10.03%	-6.42%
Cost Of Revenue	$11.21M	$37.21M	$7.484M
YoY Change	49.8%	12.1%	-22.04%
Gross Profit	$69.45M	$216.7M	$45.67M
YoY Change	52.06%	9.69%	-3.24%
Gross Profit Margin	86.1%	85.35%	85.92%
Selling, General & Admin	$83.62M	$204.1M	$34.56M
YoY Change	141.98%	51.69%	-37.05%
% of Gross Profit	120.41%	94.17%	75.67%
Research & Development	$14.20M	$47.49M	$8.700M
YoY Change	63.18%	48.23%	45.0%
% of Gross Profit	20.44%	21.91%	19.05%
Depreciation & Amortization	$3.168M	$12.36M	$2.478M
YoY Change	27.85%	31.15%	12.64%
% of Gross Profit	4.56%	5.7%	5.43%
Operating Expenses	$101.0M	$251.6M	$45.72M
YoY Change	120.9%	51.03%	-27.55%
Operating Profit	-$31.54M	-$114.9M	-$45.00K
YoY Change	69988.89%	507.18%	-99.72%
Interest Expense	-$16.00K	-$349.0K	-$45.00K
YoY Change	-64.44%	-157.03%	-106.43%
% of Operating Profit
Other Income/Expense, Net	$355.0K	$344.0K	$8.546M
YoY Change	-95.85%	-96.19%
Pretax Income	-$31.20M	-$114.9M	$8.456M
YoY Change	-468.98%	1136.69%	-155.63%
Income Tax	-$44.00K	$233.0K	$2.000K
% Of Pretax Income			0.02%
Net Earnings	-$17.16M	-$36.08M	$8.454M
YoY Change	-303.02%		-155.62%
Net Earnings / Revenue	-21.28%	-14.21%	15.9%
Basic Earnings Per Share
Diluted Earnings Per Share	-$111.0K	-$242.6K	$58.39K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$615.3M	$615.3M	$154.0M
YoY Change	299.47%	299.47%
Cash & Equivalents	$280.1M	$280.1M	$116.2M
Short-Term Investments	$335.2M	$335.2M	$37.81M
Other Short-Term Assets	$12.91M	$32.41M	$2.898M
YoY Change	345.55%	94.26%
Inventory
Prepaid Expenses
Receivables	$5.331M	$5.331M	$912.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$653.1M	$653.1M	$171.6M
YoY Change	280.5%	280.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$44.52M	$44.52M	$35.24M
YoY Change	26.34%	26.34%
Goodwill	$59.79M		$0.00
YoY Change
Intangibles	$22.93M		$1.564M
YoY Change	1366.3%
Long-Term Investments
YoY Change
Other Assets	$3.406M	$32.05M	$971.0K
YoY Change	250.77%	36.1%
Total Long-Term Assets	$159.7M	$159.7M	$60.63M
YoY Change	163.35%	163.35%
TOTAL ASSETS
Total Short-Term Assets	$653.1M	$653.1M	$171.6M
Total Long-Term Assets	$159.7M	$159.7M	$60.63M
Total Assets	$812.8M	$812.8M	$232.3M
YoY Change	249.92%	249.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.808M	$8.808M	$8.518M
YoY Change	3.4%	3.4%
Accrued Expenses	$67.22M	$67.22M	$18.30M
YoY Change	267.24%	267.24%
Deferred Revenue	$188.6M		$101.5M
YoY Change	85.7%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$264.6M	$264.6M	$146.1M
YoY Change	81.1%	81.1%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$8.691M	$4.899M	$3.809M
YoY Change	128.17%	28.62%
Total Long-Term Liabilities	$8.691M	$4.899M	$3.809M
YoY Change	128.17%	28.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$264.6M	$264.6M	$146.1M
Total Long-Term Liabilities	$8.691M	$4.899M	$3.809M
Total Liabilities	$273.3M	$535.1M	$149.9M
YoY Change	82.29%	256.97%
SHAREHOLDERS EQUITY
Retained Earnings	-$36.13M		-$494.8M
YoY Change	-92.7%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares	223.1K shares
Shareholders Equity	$277.6M	$277.6M
YoY Change
Total Liabilities & Shareholders Equity	$812.8M	$812.8M	$232.3M
YoY Change	249.92%	249.92%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$17.16M	-$36.08M	$8.454M
YoY Change	-303.02%		-155.62%
Depreciation, Depletion And Amortization	$3.168M	$12.36M	$2.478M
YoY Change	27.85%	31.15%	12.64%
Cash From Operating Activities	$31.73M	$69.71M	$16.13M
YoY Change	96.68%	-664.98%
INVESTING ACTIVITIES
Capital Expenditures	-$6.215M	$28.15M	-$7.320M
YoY Change	-15.1%	70.57%
Acquisitions		$75.83M
YoY Change
Other Investing Activities	-$76.51M	-$374.2M	-$55.00K
YoY Change	139000.0%	7937.54%
Cash From Investing Activities	-$82.72M	-$403.2M	-$7.375M
YoY Change	1021.63%	1768.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-643.0K	$503.4M	33.97M
YoY Change	-101.89%	-898.43%
NET CHANGE
Cash From Operating Activities	31.73M	$69.71M	16.13M
Cash From Investing Activities	-82.72M	-$403.2M	-7.375M
Cash From Financing Activities	-643.0K	$503.4M	33.97M
Net Change In Cash	-51.63M	$169.9M	42.73M
YoY Change	-220.84%	-275.22%
FREE CASH FLOW
Cash From Operating Activities	$31.73M	$69.71M	$16.13M
Capital Expenditures	-$6.215M	$28.15M	-$7.320M
Free Cash Flow	$37.94M	$41.56M	$23.45M
YoY Change	61.79%	-244.1%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	dei	Document Type DocumentType	10-K
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CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	City Area Code CityAreaCode	646
CY2021	dei	Local Phone Number LocalPhoneNumber	723-1404
CY2021	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.00001 per share
CY2021	dei	Trading Symbol TradingSymbol	YOU
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-40568
CY2021	dei	Entity Registrant Name EntityRegistrantName	CLEAR SECURE, INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-2643981
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CY2021	you	Temporary Equity Effect Of Reorganization Transaction TemporaryEquityEffectOfReorganizationTransaction	-685703000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	36511000	USD
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	685703000	USD
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	436837000	USD
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	539468000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	-115171000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-9310000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-54221000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12358000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9423000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7316000	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-238000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-125000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4567000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2019	you	Amortization Net On Marketable Securities AmortizationNetOnMarketableSecurities	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4208000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-201000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	401000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11422000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	3427000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	14662000	USD
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	12796000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	887000	USD
CY2019	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3363000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	358000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2021	you	Amortization Net On Marketable Securities AmortizationNetOnMarketableSecurities	675000	USD
CY2020	you	Amortization Net On Marketable Securities AmortizationNetOnMarketableSecurities	0	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1103000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5202000	USD
CY2021	you	Increase Decrease In Prepaid Revenue Share Fee Current IncreaseDecreaseInPrepaidRevenueShareFeeCurrent	4798000	USD
CY2020	you	Increase Decrease In Prepaid Revenue Share Fee Current IncreaseDecreaseInPrepaidRevenueShareFeeCurrent	-2377000	USD
CY2019	you	Increase Decrease In Prepaid Revenue Share Fee Current IncreaseDecreaseInPrepaidRevenueShareFeeCurrent	1469000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1451000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	404000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2233000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	50045000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1753000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8238000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	87021000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-19797000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	43752000	USD
CY2021	you	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-476000	USD
CY2020	you	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	462000	USD
CY2019	you	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	2644000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69707000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12338000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16574000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	75834000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	987966000	USD
CY2020	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	170625000	USD
CY2019	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	101071000	USD
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	689572000	USD
CY2020	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	166219000	USD
CY2019	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	90475000	USD
CY2021	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	0	USD
CY2020	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	250000	USD
CY2019	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	0	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28148000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16502000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14682000	USD
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	822000	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	424000	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	502000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-403198000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21582000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25780000	USD
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	436837000	USD
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2021	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	11744000	USD
CY2020	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	210339000	USD
CY2019	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	12085000	USD
CY2021	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	80277000	USD
CY2020	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	147942000	USD
CY2021Q4	you	Capital Expenditures Incurred But Not Yet Paid Accounts Payable CapitalExpendituresIncurredButNotYetPaidAccountsPayable	1520000	USD
CY2019	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	192442000	USD
CY2021	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4114000	USD
CY2020	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2019	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	289000	USD
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2575000	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2021	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	718000	USD
CY2020	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	652000	USD
CY2019	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	503402000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-63049000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	180357000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	169911000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-96969000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	171151000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139082000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	236051000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64900000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	309126000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139082000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	236051000	USD
CY2021Q4	you	Capital Expenditures Incurred But Not Yet Paid Accrued Liabilities CapitalExpendituresIncurredButNotYetPaidAccruedLiabilities	297000	USD
CY2020Q4	you	Capital Expenditures Incurred But Not Yet Paid Accounts Payable CapitalExpendituresIncurredButNotYetPaidAccountsPayable	2684000	USD
CY2020Q4	you	Capital Expenditures Incurred But Not Yet Paid Accrued Liabilities CapitalExpendituresIncurredButNotYetPaidAccruedLiabilities	1161000	USD
CY2021	you	Tax Receivable Agreement Percent Of Savings For Holders TaxReceivableAgreementPercentOfSavingsForHolders	0.85
CY2021	you	Tax Receivable Agreement Percent Of Savings For The Company TaxReceivableAgreementPercentOfSavingsForTheCompany	0.15
CY2021Q3	you	Temporary Equity Shares Repurchased TemporaryEquitySharesRepurchased	15180000	shares
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	9038000	USD
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	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:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgements, and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Management bases its estimates on historical experience and on various other market-specific and relevant assumptions that management believes to be reasonable under the circumstances. The Company’s most significant estimates include:</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• The fair value of equity instruments</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• The estimated fair value of intangible assets in conjunction with acquisitions</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates, on an ongoing basis, its assumptions and estimates and adjusts prospectively, if necessary; however, actual results could differ from these estimates.</span></div>
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that are exposed to concentrations of credit risk consist principally of cash and cash equivalents. The Company is exposed to credit risk in the event of default by the financial institutions to the extent of the amounts held in excess of federal insurance limits. Exposure to credit risk is reduced by placing such deposits or other temporary investments with high credit quality financial institutions. As of December 31, 2021 and 2020, the Company held cash balances in excess of insured limits.</span></div>
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	280107000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116226000	USD
CY2021Q4	us-gaap	Credit Card Receivables CreditCardReceivables	2872000000	USD
CY2020Q4	us-gaap	Credit Card Receivables CreditCardReceivables	940000000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	223069	shares
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1391000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	101542000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	121339000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	77696000	USD
CY2021	you	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	339064000	USD
CY2020	you	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	210174000	USD
CY2019	you	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	233561000	USD
CY2021	you	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	252043000	USD
CY2020	you	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	229971000	USD
CY2019	you	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	189918000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	188563000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	101542000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	121339000	USD
CY2021Q4	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	2661000	USD
CY2021Q4	you	Prepaid Software Licenses Current PrepaidSoftwareLicensesCurrent	4347000	USD
CY2020Q4	you	Prepaid Software Licenses Current PrepaidSoftwareLicensesCurrent	5504000	USD
CY2021Q4	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	2036000	USD
CY2020Q4	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	2036000	USD
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2845000	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	772000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12912000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2898000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22140000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11210000	USD
CY2021Q4	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	2036000	USD
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	288036000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	37813000	USD
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	288036000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	37813000	USD
CY2021Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	0	instrument
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	85697000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	65277000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	41175000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30036000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	44522000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35241000	USD
CY2021	us-gaap	Depreciation Depreciation	12304000	USD
CY2020	us-gaap	Depreciation Depreciation	9406000	USD
CY2019	us-gaap	Depreciation Depreciation	7308000	USD
CY2021	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	17243000	USD
CY2020	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	7359000	USD
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	5416000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3748000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	4424000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4567000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	490000	USD
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	23026000	USD
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1603000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	93000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22933000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1564000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	59792000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	0	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	54000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9000	USD
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	6081000	USD
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	242000	USD
CY2020Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	171000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	376000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	279000	USD
CY2021Q4	you	Certificate Of Deposit At Carrying Value Noncurrent CertificateOfDepositAtCarryingValueNoncurrent	459000	USD
CY2020Q4	you	Certificate Of Deposit At Carrying Value Noncurrent CertificateOfDepositAtCarryingValueNoncurrent	459000	USD
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2329000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	62000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3406000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	971000	USD
CY2020Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	3809000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18133000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9626000	USD
CY2021Q4	you	Accrued Partnership Liabilities Current AccruedPartnershipLiabilitiesCurrent	33442000	USD
CY2020Q4	you	Accrued Partnership Liabilities Current AccruedPartnershipLiabilitiesCurrent	272000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	15645000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8406000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67220000	USD
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CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4620000	USD
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CY2021	us-gaap	Marketing Expense MarketingExpense	3585000	USD
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2021 Q4 Form 10-K Financial Statement

#000185631422000008 Filed on March 30, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOU Clear Secure, Inc. Stock $you

2021 Q4 Form 10-K Financial Statement

#000185631422000008 Filed on March 30, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOU
Clear Secure, Inc. Stock $you