$YOU
Clear Secure, Inc. Stock $you

$you Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000185631422000023 Filed on August 15, 2022

Income Statement

Concept	2022 Q2	2021 Q4	2021 Q2
Revenue	$102.7M	$80.66M	$55.18M
YoY Change	86.17%	51.74%	-8.0%
Cost Of Revenue	$12.31M	$11.21M	$8.300M
YoY Change	48.35%	49.8%	14.12%
Gross Profit	$90.41M	$69.45M	$46.88M
YoY Change	92.86%	52.06%	-11.06%
Gross Profit Margin	88.01%	86.1%	84.96%
Selling, General & Admin	$59.56M	$83.62M	$55.18M
YoY Change	7.93%	141.98%	236.07%
% of Gross Profit	65.88%	120.41%	117.72%
Research & Development	$14.33M	$14.20M	$10.94M
YoY Change	31.0%	63.18%	100.94%
% of Gross Profit	15.85%	20.44%	23.34%
Depreciation & Amortization	$4.328M	$3.168M	$2.664M
YoY Change	62.46%	27.85%	14.38%
% of Gross Profit	4.79%	4.56%	5.68%
Operating Expenses	$73.89M	$101.0M	$66.12M
YoY Change	11.75%	120.9%	202.42%
Operating Profit	-$13.12M	-$31.54M	-$37.75M
YoY Change	-65.24%	69988.89%	-269.44%
Interest Expense	$187.0K	-$16.00K	-$142.0K
YoY Change	-231.69%	-64.44%	-279.75%
% of Operating Profit
Other Income/Expense, Net	$465.0K	$355.0K	$0.00
YoY Change		-95.85%
Pretax Income	-$12.47M	-$31.20M	-$37.89M
YoY Change	-67.09%	-468.98%	-269.48%
Income Tax	-$147.0K	-$44.00K	$211.0K
% Of Pretax Income
Net Earnings	-$7.155M	-$17.16M	-$2.004M
YoY Change	257.04%	-303.02%	-108.97%
Net Earnings / Revenue	-6.97%	-21.28%	-3.63%
Basic Earnings Per Share
Diluted Earnings Per Share	-$47.89K	-$111.0K	-$13.84K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q2	2021 Q4	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$673.7M	$615.3M	$206.1M
YoY Change	226.82%	299.47%
Cash & Equivalents	$339.7M	$280.1M	$168.3M
Short-Term Investments	$333.9M	$335.2M	$37.83M
Other Short-Term Assets	$4.866M	$12.91M	$3.288M
YoY Change	47.99%	345.55%
Inventory
Prepaid Expenses
Receivables	$3.016M	$5.331M	$1.440M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$702.6M	$653.1M	$233.6M
YoY Change	200.82%	280.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$52.84M	$44.52M	$43.57M
YoY Change	21.27%	26.34%
Goodwill	$58.38M	$59.79M
YoY Change
Intangibles	$23.66M	$22.93M	$1.817M
YoY Change	1201.87%	1366.3%
Long-Term Investments
YoY Change
Other Assets	$3.221M	$3.406M	$1.917M
YoY Change	68.02%	250.77%
Total Long-Term Assets	$191.3M	$159.7M	$70.24M
YoY Change	172.35%	163.35%
TOTAL ASSETS
Total Short-Term Assets	$702.6M	$653.1M	$233.6M
Total Long-Term Assets	$191.3M	$159.7M	$70.24M
Total Assets	$893.9M	$812.8M	$303.8M
YoY Change	194.24%	249.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.56M	$8.808M	$7.024M
YoY Change	50.28%	3.4%
Accrued Expenses	$95.44M	$67.22M	$28.51M
YoY Change	234.75%	267.24%
Deferred Revenue	$226.0M	$188.6M	$127.8M
YoY Change	76.76%	85.7%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$332.0M	$264.6M	$163.4M
YoY Change	103.19%	81.1%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$30.33M	$8.691M	$3.548M
YoY Change	754.79%	128.17%
Total Long-Term Liabilities	$30.33M	$8.691M	$3.548M
YoY Change	754.79%	128.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$332.0M	$264.6M	$163.4M
Total Long-Term Liabilities	$30.33M	$8.691M	$3.548M
Total Liabilities	$362.3M	$273.3M	$166.9M
YoY Change	117.04%	82.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$53.64M	-$36.13M	-$2.004M
YoY Change	2576.55%	-92.7%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$0.00
YoY Change
Treasury Stock Shares	385.0K shares	223.1K shares
Shareholders Equity	$290.2M	$277.6M	$62.64M
YoY Change
Total Liabilities & Shareholders Equity	$893.9M	$812.8M	$303.8M
YoY Change	194.24%	249.92%

Cashflow Statement

Concept	2022 Q2	2021 Q4	2021 Q2
OPERATING ACTIVITIES
Net Income	-$7.155M	-$17.16M	-$2.004M
YoY Change	257.04%	-303.02%	-108.97%
Depreciation, Depletion And Amortization	$4.328M	$3.168M	$2.664M
YoY Change	62.46%	27.85%	14.38%
Cash From Operating Activities	$50.92M	$31.73M	$3.419M
YoY Change	1389.41%	96.68%	-107.55%
INVESTING ACTIVITIES
Capital Expenditures	-$9.838M	-$6.215M	-$6.475M
YoY Change	51.94%	-15.1%	-3.43%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$76.51M	-$73.00K
YoY Change	-100.0%	139000.0%	-98.4%
Cash From Investing Activities	-$9.838M	-$82.72M	-$6.548M
YoY Change	50.24%	1021.63%	-41.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-333.0K	-643.0K	-4.296M
YoY Change	-92.25%	-101.89%	-95.57%
NET CHANGE
Cash From Operating Activities	50.92M	31.73M	3.419M
Cash From Investing Activities	-9.838M	-82.72M	-6.548M
Cash From Financing Activities	-333.0K	-643.0K	-4.296M
Net Change In Cash	40.75M	-51.63M	-7.425M
YoY Change	-648.85%	-220.84%	-95.16%
FREE CASH FLOW
Cash From Operating Activities	$50.92M	$31.73M	$3.419M
Capital Expenditures	-$9.838M	-$6.215M	-$6.475M
Free Cash Flow	$60.76M	$37.94M	$9.894M
YoY Change	514.12%	61.79%	-125.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001856314
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40568
	dei	Entity Registrant Name EntityRegistrantName	CLEAR SECURE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-2643981
	dei	Entity Address Address Line1 EntityAddressAddressLine1	65 East 55th Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	17th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10022
	dei	City Area Code CityAreaCode	646
	dei	Local Phone Number LocalPhoneNumber	723-1404
	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.00001 per share
	dei	Trading Symbol TradingSymbol	YOU
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3000	usd
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	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	28000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-783000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1875000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	31000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13106000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13106000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-38093000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-32992000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-51196000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5529000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5529000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-36089000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-14517000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-49192000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7577000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7577000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2004000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18475000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2004000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	539468000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-18794000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1091000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13059000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	71000	usd
CY2022Q1	you	Shares Exchange During Period Value SharesExchangeDuringPeriodValue	0	usd
CY2022Q1	you	Adjustments To Additional Paid In Capital Warrant Issued1 AdjustmentsToAdditionalPaidInCapitalWarrantIssued1	0	usd
CY2022Q1	you	Adjustments To Additional Paid In Capital Ipo Expense AdjustmentsToAdditionalPaidInCapitalIPOExpense	297000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	532416000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-12323000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-783000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12255000	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	7528	shares
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022Q2	you	Stockholders Equity Tax Distribution To Members StockholdersEquityTaxDistributionToMembers	48000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	51000	usd
CY2022Q2	you	Shares Exchange During Period Value SharesExchangeDuringPeriodValue	0	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	531568000	usd
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	569251000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-486896000	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-13128000	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25000	usd
CY2021Q1	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	81567000	usd
CY2021Q1	you	Temporary Equity Warrant Expense Value TemporaryEquityWarrantExpenseValue	281000	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	327000	usd
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	650660000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-510979000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-33720000	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	9038000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4253000	usd
CY2021Q2	you	Temporary Equity Warrant Expense Value TemporaryEquityWarrantExpenseValue	819000	usd
CY2021Q2	you	Temporary Equity Exercise Of Warrants TemporaryEquityExerciseOfWarrants	34224000	usd
CY2021Q2	you	Stockholders Equity Tax Distribution To Members StockholdersEquityTaxDistributionToMembers	4018000	usd
CY2021Q2	you	Temporary Equity Effect Of Reorganization Transaction TemporaryEquityEffectOfReorganizationTransaction	-685703000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	685703000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-4379000	usd
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136866000	usd
	us-gaap	Profit Loss ProfitLoss	-31117000	usd
	us-gaap	Profit Loss ProfitLoss	-51227000	usd
	us-gaap	Depreciation Depreciation	7079000	usd
	us-gaap	Depreciation Depreciation	5191000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1634000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1457000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	313000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	25436000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6504000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	12796000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-21000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	397000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	usd
	you	Amortization Of Marketable Securities AmortizationOfMarketableSecurities	359000	usd
	you	Amortization Of Marketable Securities AmortizationOfMarketableSecurities	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2315000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	528000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8444000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2313000	usd
	you	Increase Decrease In Prepaid Revenue Share Fee Current IncreaseDecreaseInPrepaidRevenueShareFeeCurrent	2759000	usd
	you	Increase Decrease In Prepaid Revenue Share Fee Current IncreaseDecreaseInPrepaidRevenueShareFeeCurrent	1443000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1533000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1296000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	25057000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4719000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	37423000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	26305000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1695000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	you	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	0	usd
	you	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-261000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	75855000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3084000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	341072000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	63973000	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	341072000	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	63988000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2385000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15214000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15210000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	257000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	263000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15471000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15458000	usd
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	0	usd
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	11744000	usd
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	36000	usd
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4018000	usd
	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	0	usd
	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	80277000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	289000	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2575000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	297000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2135000	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	718000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-333000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	64526000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	60051000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	52152000	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
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-134000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	369043000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	191234000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	339736000	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	168302000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	29307000	usd
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22932000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	369043000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	191234000	usd
CY2021Q2	you	Number Of Classes Of Common Stock Issued NumberOfClassesOfCommonStockIssued	4	classofstock
	you	Tax Receivable Agreement Percent Of Savings For Holders TaxReceivableAgreementPercentOfSavingsForHolders	0.85
	you	Tax Receivable Agreement Percent Of Savings For The Company TaxReceivableAgreementPercentOfSavingsForTheCompany	0.15
CY2021Q3	you	Temporary Equity Shares Repurchased TemporaryEquitySharesRepurchased	15180000	shares
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	297000	usd
	us-gaap	Use Of Estimates UseOfEstimates	Preparing financial statements requires management to make estimates and assumptions that affect the amounts that are reported in the financial statements and the accompanying disclosures, including the vesting of share-based and other deferred compensation plan awards. Although these estimates are based on management’s knowledge of current events and actions that the Company may undertake in the future, actual results may differ materially from the estimates.
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	you	Number Of Acquisitions Completed NumberOfAcquisitionsCompleted	2	acquisition
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1391000	usd
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred	0	usd
CY2022Q2	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred	0	usd
CY2022Q2	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	3051000	usd
CY2022Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	0	usd
CY2022Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	188563000	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	101542000	usd
	you	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	227462000	usd
	you	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	131895000	usd
	you	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	190039000	usd
	you	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	105590000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	225986000	usd
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	127847000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	313000	usd
CY2022Q2	you	Prepaid Software Licenses Current PrepaidSoftwareLicensesCurrent	6087000	usd
CY2021Q4	you	Prepaid Software Licenses Current PrepaidSoftwareLicensesCurrent	4347000	usd
CY2022Q2	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	1734000	usd
CY2021Q4	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	2036000	usd
CY2022Q2	us-gaap	Prepaid Insurance PrepaidInsurance	182000	usd
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2845000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	4866000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12912000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12869000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22140000	usd
CY2021Q4	you	Coronavirus Aid Relief And Economic Security Act Funds Receivable Current CoronavirusAidReliefAndEconomicSecurityActFundsReceivableCurrent	2036000	usd
CY2022Q2	you	Capital Expenditures Incurred But Not Yet Paid Accounts Payable CapitalExpendituresIncurredButNotYetPaidAccountsPayable	1732000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	292095000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	288036000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	292095000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	288036000	usd
CY2022Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	0	investment
CY2022Q2	you	Capital Expenditures Incurred But Not Yet Paid Accrued Liabilities CapitalExpendituresIncurredButNotYetPaidAccruedLiabilities	577000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	101091000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	85697000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	48254000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	41175000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52837000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	44522000	usd
CY2022Q2	us-gaap	Depreciation Depreciation	3578000	usd
CY2021Q2	us-gaap	Depreciation Depreciation	2657000	usd
	us-gaap	Depreciation Depreciation	7079000	usd
	us-gaap	Depreciation Depreciation	5191000	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	7039000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1810000	usd
CY2021Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1255000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3472000	usd
CY2021Q2	you	Capital Expenditures Incurred But Not Yet Paid Accounts Payable CapitalExpendituresIncurredButNotYetPaidAccountsPayable	134000	usd
CY2021Q2	you	Capital Expenditures Incurred But Not Yet Paid Accrued Liabilities CapitalExpendituresIncurredButNotYetPaidAccruedLiabilities	887000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25346000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	29139000	usd
CY2022Q1	you	Operating Lease Derecognition Of Deferred Rent OperatingLeaseDerecognitionOfDeferredRent	3793000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2299000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3729000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4402000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4478000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4478000	usd
CY2022Q2	you	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	12868000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	32254000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4815000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3162000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	24277000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	27439000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.043
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y4M24D
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	1035000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2070000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1155000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2310000	usd
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	25382000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	23026000	usd
CY2022Q2	you	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	1727000	usd
CY2021Q4	you	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	93000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23655000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22933000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	58381000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	59792000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22700000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20601000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1580000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	21120000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20601000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	739000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1634000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11000	usd
CY2021Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3221000	usd
CY2022Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	257000	usd
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	242000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	178000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	376000	usd
CY2022Q2	you	Certificate Of Deposit At Carrying Value Noncurrent CertificateOfDepositAtCarryingValueNoncurrent	459000	usd
CY2021Q4	you	Certificate Of Deposit At Carrying Value Noncurrent CertificateOfDepositAtCarryingValueNoncurrent	459000	usd
CY2022Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2327000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2329000	usd
CY2021Q4	you	Warrants Exercises In Period WarrantsExercisesInPeriod	2000000	shares
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3406000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13383000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18133000	usd
CY2022Q2	you	Accrued Partnership Liabilities Current AccruedPartnershipLiabilitiesCurrent	67166000	usd
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CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3162000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11727000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	15645000	usd
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CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67220000	usd
CY2021Q4	you	Warrants Aggregate Intrinsic Value Vested WarrantsAggregateIntrinsicValueVested	54120000	usd
CY2022Q1	you	Warrants Exercises In Period WarrantsExercisesInPeriod	1207932	shares
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4459000	usd
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CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	24277000	usd
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CY2022Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1592000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	4899000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	30328000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8691000	usd
CY2021Q2	you	Class Of Warrant Or Right Exchange Ratio ClassOfWarrantOrRightExchangeRatio	19.98
CY2022Q1	you	Warrants Aggregate Intrinsic Value Vested WarrantsAggregateIntrinsicValueVested	32457000	usd
CY2022Q2	you	Class Of Warrant Or Right Expired ClassOfWarrantOrRightExpired	108611	shares
CY2022Q2	you	Class Of Warrant Or Right Vested And Exercisable ClassOfWarrantOrRightVestedAndExercisable	534655	shares
CY2022Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2021Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	10903000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	12796000	usd
CY2022Q2	you	Class Of Warrant Or Right Expense ClassOfWarrantOrRightExpense	51000	usd
CY2021Q2	you	Class Of Warrant Or Right Expense ClassOfWarrantOrRightExpense	12546000	usd
	you	Class Of Warrant Or Right Expense ClassOfWarrantOrRightExpense	122000	usd
	you	Class Of Warrant Or Right Expense ClassOfWarrantOrRightExpense	14718000	usd
	you	Temporary Equity Tock Issued During Period Shares Conversion Of Convertible Securities TemporaryEquityTockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	70000	shares
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2575000	usd
CY2021Q2	you	Common Unit Number Of Classes CommonUnitNumberOfClasses	27	classofstock
CY2021Q2	you	Common Unit Number Of Classes Accounting For Share Based Compensation CommonUnitNumberOfClassesAccountingForShareBasedCompensation	16	classofstock
	you	Limited Liability Company Llc Common Unit Shares Repurchased LimitedLiabilityCompanyLLCCommonUnitSharesRepurchased	31972	shares
	you	Limited Liability Company Llc Common Unit Shares Repurchased Value LimitedLiabilityCompanyLLCCommonUnitSharesRepurchasedValue	8259000	usd
CY2021Q2	you	Profit Units Repurchased In Excess Of Fair Value Expense Cost Method ProfitUnitsRepurchasedInExcessOfFairValueExpenseCostMethod	712000	usd
	you	Profit Units Repurchased In Excess Of Fair Value Expense Cost Method ProfitUnitsRepurchasedInExcessOfFairValueExpenseCostMethod	712000	usd
CY2021Q2	you	Share Based Combination Arrangement By Share Based Payment Award Conversion Share Price ShareBasedCombinationArrangementByShareBasedPaymentAwardConversionSharePrice	31.00
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	25314000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	usd
	you	Tax Receivable Agreement Percent Of Savings For The Company TaxReceivableAgreementPercentOfSavingsForTheCompany	0.15
	you	Payment To Acquire Interest From Non Controlling Interest Holders PaymentToAcquireInterestFromNonControllingInterestHolders	4171991	shares
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12255000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4253000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4580000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12255000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4253000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	25314000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4580000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-147000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12470000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	211000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-37888000	usd
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0119
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0056
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	155000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-30962000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	217000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-51010000	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0050
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0043
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
	you	Tax Receivable Agreement Percent Of Savings For Holders TaxReceivableAgreementPercentOfSavingsForHolders	0.85
	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	11694000	usd
	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P2Y
CY2022Q2	us-gaap	Marketing Expense MarketingExpense	1075000	usd
CY2021Q2	us-gaap	Marketing Expense MarketingExpense	1153000	usd
	us-gaap	Marketing Expense MarketingExpense	1980000	usd
	us-gaap	Marketing Expense MarketingExpense	1153000	usd
CY2022Q2	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	9421000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	15370000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	8150000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	3408000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	457000	usd
CY2022Q2	you	Contractual Obligation To Be Paid After Year Four ContractualObligationToBePaidAfterYearFour	0	usd
CY2022Q2	us-gaap	Contractual Obligation ContractualObligation	36806000	usd
CY2022Q2	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	2295000	usd
CY2021Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	1180000	usd
CY2022Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	240000	usd
CY2021Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	233000	usd
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	985000	usd
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	638000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	563000	usd

Files In Submission

Name	View Source	Status
0001856314-22-000023-index-headers.html	Edgar Link	pending
0001856314-22-000023-index.html	Edgar Link	pending
0001856314-22-000023.txt	Edgar Link	pending
0001856314-22-000023-xbrl.zip	Edgar Link	pending
exhibit101.htm	Edgar Link	pending
exhibit102.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
exhibits312.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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R1.htm	Edgar Link	pending
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you-20220630_htm.xml	Edgar Link	completed

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$YOU
Clear Secure, Inc. Stock $you

2022 Q2 Form 10-Q Financial Statement

#000185631422000023 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOU Clear Secure, Inc. Stock $you

2022 Q2 Form 10-Q Financial Statement

#000185631422000023 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOU
Clear Secure, Inc. Stock $you