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Incentive Plans (Tables)

6 Months Ended

Jun. 30, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Nonvested Share Activity

The following table summarizes information about the unvested profit units and RSUs in Alclear that were reclassified to RSAs or RSUs in the Company:

			Alclear RSU’s						Weighted- Average Grant-Date Fair Value						Profit Units						Weighted- Average Grant-Date Fair Value
Unvested balance, January 1, 2021			453,350						$	14.51					9,085,704						$	1.12
Granted			860,357						15.33						—						—
Vested			—						—						(345,703)						(0.40)
Forfeited			(25,479)						(15.36)						(881,227)						(0.90)
Effect of reorganization			(1,288,228)						(15.04)						(7,858,774)						(1.17)
Unvested balance, June 30, 2021			—						—						—						—

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following is a summary of activity related to the RSAs associated with compensation arrangements during six months ended June 30, 2021:

			RSA - Class A Common Stock						Weighted- Average Grant-Date Fair Value						RSA - Alclear Units						Weighted- Average Grant-Date Fair Value
Balance upon effect of reorganization*			1,878,986						$	1.03					2,144,361						$	1.29
Granted			—						—						—						—
Vested			—						—						—						—
Forfeited			—						—						—						—
Balance, June 30, 2021			1,878,986						$	1.03					2,144,361						$	1.29

*The amounts reflected above reflect the Reorganization and maintain the fair value for the substitution of profit units to RSAs.

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Below is the compensation expense (credit) related to the RSAs:

			Three Months Ended												Six Months Ended
			June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
General and administrative			$	299					$	249					$	600					$	526
Research and development			61						74						108						138
Sales and marketing			(7)						5						(28)						13
Total			$	353					$	328					$	680					$	677

Below is the compensation expense recognized related to the RSUs:

			Three and Six Months Ended
			June 30, 2021
General and administrative			$	2,969
Research and development			707
Sales and marketing			85
Total			$	3,761

Below is a summary of total compensation expense recorded in relation to the Company’s incentive plans, excluding additional expense related to repurchases:

			Three Months Ended												Six Months Ended
			June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
RSAs			$	353					$	328					$	680					$	677
RSUs			3,761						—						3,761						—
Founder PSUs			139						—						139						—
Total			$	4,253					$	328					$	4,580					$	677

			Three Months Ended												Six Months Ended
			June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
General and administrative			$	3,407					$	249					$	3,708					$	526
Research and development			768						74						815						138
Sales and marketing			78						5						57						13
Total			$	4,253					$	328					$	4,580					$	677

Share-based Payment Arrangement, Restricted Stock Unit, Activity

The following is a summary of activity related to the RSUs associated with compensation arrangements during six months ended June 30, 2021:

			RSU’s						Weighted- Average Grant-Date Fair Value						RSU Units - Class B Common Stock						Weighted- Average Grant-Date Fair Value
Balance upon effect of reorganization*			3,009,982						$	7.23					2,113,672						$	2.29
Granted			—						—						—						—
Vested			—						—						—						—
Forfeited			—						—						—						—
Unvested balance, June 30, 2021			3,009,982						$	7.23					2,113,672						$	2.29

*The amounts reflected above reflect the Reorganization and maintain the fair value for the substitution of Alclear RSUs to RSUs.

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Tabular disclosure of the changes in outstanding nonvested shares.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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