XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Income (Loss) per Common Share - Schedule of Calculation of Basic and Diluted Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Basic:    
Net income (loss) attributable to Clear Secure, Inc. $ 18,806 $ (5,224)
Common Class A    
Basic:    
Net income (loss) attributable to Clear Secure, Inc. $ 18,622 $ (5,173)
Weighted-average number of shares outstanding, basic (in shares) 91,831,639 89,555,385
Weighted-average vested warrants (in shares)   59,406
Weighted-average number of shares outstanding used to calculate net loss per common share, basic (in shares) 91,831,639 89,614,791
Net income (loss) per common share, basic (in USD per share) $ 0.20 $ (0.06)
Diluted:    
Net income (loss) attributable to Clear Secure, Inc. used to calculate net income (loss) per common share, basic $ 18,622 $ (5,173)
Add: reallocation of net income (loss) to Clear Secure, Inc. to reflect dilutive impact 57  
Net income attributable to Clear Secure, Inc. used to calculate net loss per common share, diluted $ 18,679  
Weighted-average number of shares outstanding used to calculate net income (loss) per common share, basic (in shares) 91,831,639 89,614,791
Effect of dilutive shares (in shares) 674,469 0
Weighted-average number of shares outstanding, diluted (in shares) 92,506,108 89,614,791
Net income (loss) per common share, diluted (in USD per share) $ 0.20 $ (0.06)
Common Class B    
Basic:    
Net income (loss) attributable to Clear Secure, Inc. $ 184 $ (51)
Weighted-average number of shares outstanding, basic (in shares) 907,234 907,234
Weighted-average vested warrants (in shares)   0
Weighted-average number of shares outstanding used to calculate net loss per common share, basic (in shares) 907,234 907,234
Net income (loss) per common share, basic (in USD per share) $ 0.20 $ (0.06)
Diluted:    
Net income (loss) attributable to Clear Secure, Inc. used to calculate net income (loss) per common share, basic $ 184 $ (51)
Add: reallocation of net income (loss) to Clear Secure, Inc. to reflect dilutive impact (1)  
Net income attributable to Clear Secure, Inc. used to calculate net loss per common share, diluted $ 183  
Weighted-average number of shares outstanding used to calculate net income (loss) per common share, basic (in shares) 907,234 907,234
Effect of dilutive shares (in shares) 0 0
Weighted-average number of shares outstanding, diluted (in shares) 907,234 907,234
Net income (loss) per common share, diluted (in USD per share) $ 0.20 $ (0.06)