XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Non-controlling Interest | 6 Months Ended
--- | ---
Jun. 30, 2024
Noncontrolling Interest [Abstract] |
Non-controlling Interest | Non-controlling Interest The Company is the sole managing member of CWAN Holdings, and has the sole voting interest in, and control of the management of CWAN Holdings. As a result, the Company consolidates the financial results of CWAN Holdings. The non-controlling interest on our condensed consolidated balance sheet relates to the interests of CWAN Holdings held by the Continuing Equity Owners. The ownership of the LLC interests is summarized as follows:
| June 30, 2024 |  | December 31, 2023
| Shares |  | Ownership % |  | Shares |  | Ownership %
Clearwater Analytics Holdings, Inc. interest in CWAN Holdings | 218,726,525 |  | 88.8 | % |  | 210,560,162 |  | 86.5 | %
Continuing Equity Owners' interest in CWAN Holdings | 27,535,479 |  | 11.2 | % |  | 32,795,347 |  | 13.5 | %
| 246,262,004 |  | 100.0 | % |  | 243,355,509 |  | 100.0 | %

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration