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CONSOLIDATED STATEMENTS OF CHANGES IN MEZZANINE AND SHAREHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Performance-Based Restricted Stock Units (PSUs) | Class A Common Stock | Class A Common Stock Performance-Based Restricted Stock Units (PSUs) | Additional Paid-In Capital | Additional Paid-In Capital Performance-Based Restricted Stock Units (PSUs) | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Series A preferred stock , beginning balance (in shares) at Dec. 31, 2022 | 0 |  |  |  |  |  |  |  |
Series A preferred stock , Beginning balance at Dec. 31, 2022 | $ 0 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of series A preferred stock, net of issuance costs (in shares) | 175,000 |  |  |  |  |  |  |  |
Issuance of series A preferred stock, net of issuance costs | $ 168,000 |  |  |  |  |  |  |  |
Net loss attributable to common shareholders of Evolent Health, Inc. | $ 2,625 |  |  |  |  |  |  |  |
Series A preferred stock , Ending balance (in shares) at Mar. 31, 2023 | 175,000 |  |  |  |  |  |  |  |
Series A preferred stock , Ending balance at Mar. 31, 2023 | $ 170,625 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 101,501,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 859,417 |  | $ 1,015 |  | $ 1,486,857 |  | $ (1,178) | $ (606,154) | $ (21,123)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 10,710 |  |  |  | 10,710 |  |  |  |
Exercise of stock options (in shares) |  |  | 330,000 |  |  |  |  |  |
Exercise of stock options | 1,581 |  | $ 3 |  | 1,578 |  |  |  |
Restricted stock units vested, net of shares withheld for taxes (in shares) |  |  | 434,000 |  |  |  |  |  |
Restricted stock units vested, net of shares withheld for taxes | (8,632) |  | $ 4 |  | (8,636) |  |  |  |
Stock units vested, net of shares withheld for taxes (in shares) |  |  | 760,000 | 202,000 |  |  |  |  |
Stock units vested, net of shares withheld for taxes | 0 | $ (3,975) | $ 8 | $ 2 | (8) | $ (3,977) |  |  |
Shares issued for acquisition (in shares) |  |  | 8,475,000 |  |  |  |  |  |
Shares issued for acquisition | 261,271 |  | $ 85 |  | 261,186 |  |  |  |
Class A common stock issued for payment of earn-outs (in shares) |  |  | 850,000 |  |  |  |  |  |
Class A common stock issued for payment of earn-outs | 27,573 |  | $ 8 |  | 27,565 |  |  |  |
Foreign currency translation adjustment | 56 |  |  |  |  |  | 56 |  |
Net loss attributable to common shareholders of Evolent Health, Inc. | (26,258) |  |  |  | (6,276) |  |  | (19,982) |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 112,552,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 1,121,743 |  | $ 1,125 |  | 1,768,999 |  | (1,122) | (626,136) | (21,123)
Series A preferred stock , beginning balance (in shares) at Dec. 31, 2023 | 175,000 |  |  |  |  |  |  |  |
Series A preferred stock , Beginning balance at Dec. 31, 2023 | $ 178,427 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to common shareholders of Evolent Health, Inc. | $ 2,867 |  |  |  |  |  |  |  |
Series A preferred stock , Ending balance (in shares) at Mar. 31, 2024 | 175,000 |  |  |  |  |  |  |  |
Series A preferred stock , Ending balance at Mar. 31, 2024 | $ 181,294 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 115,424,833 |  | 115,425,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,067,701 |  | $ 1,154 |  | 1,808,121 |  | (1,257) | (719,194) | (21,123)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 18,786 |  |  |  | 18,786 |  |  |  |
Exercise of stock options (in shares) |  |  | 96,000 |  |  |  |  |  |
Exercise of stock options | 1,059 |  | $ 1 |  | 1,058 |  |  |  |
Restricted stock units vested, net of shares withheld for taxes (in shares) |  |  | 469,000 |  |  |  |  |  |
Restricted stock units vested, net of shares withheld for taxes | (9,770) |  | $ 5 |  | (9,775) |  |  |  |
Stock units vested, net of shares withheld for taxes (in shares) |  |  |  | 205,000 |  |  |  |  |
Stock units vested, net of shares withheld for taxes |  | $ (4,564) |  | $ 2 |  | $ (4,566) |  |  |
Foreign currency translation adjustment | (51) |  |  |  |  |  | (51) |  |
Net loss attributable to common shareholders of Evolent Health, Inc. | $ (25,225) |  |  |  | (7,945) |  |  | (17,280) |
Ending balance (in shares) at Mar. 31, 2024 | 116,195,270 |  | 116,195,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 1,047,936 |  | $ 1,162 |  | $ 1,805,679 |  | $ (1,308) | $ (736,474) | $ (21,123)

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