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Net Income (Loss) per Common Share (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Calculation of Basic and Diluted Net Income (Loss) Per Common Share

Below is the calculation of basic and diluted net loss per common share:

						Three Months Ended March 31, 2024
						Class A						Class B
Basic:
Net income attributable to Clear Secure, Inc.						$	18,622					$	184
Weighted-average number of shares outstanding, basic						91,831,639						907,234
Net income per common share, basic:						$	0.20					$	0.20
Diluted:
Net income attributable to Clear Secure, Inc. used to calculate net income per common share, basic						$	18,622					$	184
Add: reallocation of net income (loss) to Clear Secure, Inc. to reflect dilutive impact						57						(1)
Net income attributable to Clear Secure, Inc. used to calculate net loss per common share, diluted						18,679						183
Weighted-average number of shares outstanding used to calculate net income per common share, basic						91,831,639						907,234
Effect of dilutive shares						674,469						—
Weighted-average number of shares outstanding, diluted						92,506,108						907,234
Net income per common share, diluted:						$	0.20					$	0.20

						Three Months Ended March 31, 2023
						Class A						Class B
Basic:
Net loss attributable to Clear Secure, Inc.						$	(5,173)					$	(51)
Weighted-average number of shares outstanding, basic						89,555,385						907,234
Weighted-average vested warrants						59,406						—
Weighted-average number of shares outstanding used to calculate net loss per common share, basic						89,614,791						907,234
Net loss per common share, basic:						$	(0.06)					$	(0.06)
Diluted:
Net loss attributable to Clear Secure, Inc. used to calculate net loss per common share, basic						$	(5,173)					$	(51)
Weighted-average number of shares outstanding used to calculate net loss per common share, basic						89,614,791						907,234
Effect of dilutive shares						—						—
Weighted-average number of shares outstanding, diluted						89,614,791						907,234
Net loss per common share, diluted:						$	(0.06)					$	(0.06)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following tables present potentially dilutive securities excluded from the computations of diluted earnings (loss) per share of Class A and Class B common stock for the three months ended March 31, 2024 and 2023:

						Three Months Ended March 31, 2024
						Class A						Class B
Exchangeable Alclear Units						30,609,111						25,796,690
RSU’s						823,456						—
Total						31,432,567						25,796,690

						Three Months Ended March 31, 2023
						Class A						Class B
Exchangeable Alclear Units						36,242,191						25,796,690
RSA’s						60,044						—
RSU’s						4,094,124						—
Total						40,396,359						25,796,690

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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