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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Equity (Deficit) [Member] | American Well Corporation Stockholder Equity (Deficit) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,260,875 | $ 2,620 | $ 2,054,275 | $ (6,353) | $ (811,284) | $ 1,239,258 | $ 21,617
Beginning balance (in shares) at Dec. 31, 2021 |  | 261,871,587 |  |  |  |  |
Exercise of common stock options | 2,465 | $ 10 | 2,455 |  |  | 2,465 |
Exercise of common stock options, Shares |  | 976,644 |  |  |  |  |
Vesting of restricted stock units, including units with a market condition |  | $ 14 | (14) |  |  |  |
Vesting of restricted stock units, including units with a market condition ,Shares |  | 1,398,305 |  |  |  |  |
Issuance of stock under employee stock purchase plan | 1,501 | $ 4 | 1,497 |  |  | 1,501 |
Issuance of stock under employee stock purchase plan,Shares |  | 425,114 |  |  |  |  |
Issuance of common stock related to Conversa earn-out settlement | 4,298 | $ 10 | 4,288 |  |  | 4,298 |
Issuance of common stock related to Conversa earn-out settlement, Shares |  | 1,020,964 |  |  |  |  |
Stock-based compensation expense | 12,085 |  | 12,085 |  |  | 12,085 |
Capital contributed by selling shareholders of acquired businesses | 2,019 |  | 2,019 |  |  | 2,019 |
Currency translation adjustment | (2,951) |  |  | (2,951) |  | (2,951) |
Unrealized gains (losses) on available-for-sale securities, net of tax | (1,251) |  |  | (1,251) |  | (1,251) |
Net loss | (70,253) |  |  |  | (70,037) | (70,037) | (216)
Ending balance at Mar. 31, 2022 | 1,208,788 | $ 2,658 | 2,076,605 | (10,555) | (881,321) | 1,187,387 | 21,401
Ending balance, Shares at Mar. 31, 2022 |  | 265,692,614 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,083,851 | $ 2,766 | 2,160,108 | (16,969) | (1,082,028) | 1,063,877 | 19,974
Beginning balance (in shares) at Dec. 31, 2022 |  | 277,139,679 |  |  |  |  |
Exercise of common stock options | 289 | $ 1 | 288 |  |  | 289 |
Exercise of common stock options, Shares |  | 128,572 |  |  |  |  |
Vesting of restricted stock units, including units with a market condition |  | $ 29 | (29) |  |  |  |
Vesting of restricted stock units, including units with a market condition ,Shares |  | 2,927,471 |  |  |  |  |
Shares repurchased and retired | (1) |  |  |  | (1) | (1) |
Shares repurchased and retired,Shares |  | (316) |  |  |  |  |
Issuance of stock under employee stock purchase plan | 1,268 | $ 5 | 1,263 |  |  | 1,268 |
Issuance of stock under employee stock purchase plan,Shares |  | 513,339 |  |  |  |  |
Stock-based compensation expense | 20,997 |  | 20,997 |  |  | 20,997 |
Currency translation adjustment | 2,062 |  |  | 2,062 |  | 2,062 |
Unrealized gains (losses) on available-for-sale securities, net of tax | 4,319 |  |  | 4,319 |  | 4,319 |
Net loss | (398,509) |  |  |  | (397,688) | (397,688) | (821)
Ending balance at Mar. 31, 2023 | $ 714,276 | $ 2,801 | $ 2,182,627 | $ (10,588) | $ (1,479,717) | $ 695,123 | $ 19,153
Ending balance, Shares at Mar. 31, 2023 |  | 280,708,745 |  |  |  |  |

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