XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.3

Net Loss per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net Loss Per Share Attributable To Common Stockholders

Basic and diluted net loss per share attributable to common stockholders was calculated as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Numerator:
Net loss		$	(137,104	)		$	(70,575	)		$	(629,128	)		$	(210,480	)
Net loss attributable to non-controlling interest			(690	)			(491	)			(2,551	)			(1,214	)
Net loss attributable to American Well Corporation		$	(136,414	)		$	(70,084	)		$	(626,577	)		$	(209,266	)
Denominator:
Weighted-average common shares outstanding    —basic and diluted			285,900,811				277,389,730				282,982,875				272,846,985
Net loss per share attributable to common    stockholders—basic and diluted		$	(0.48	)		$	(0.25	)		$	(2.21	)		$	(0.77	)

Summary of Antidilutive Securities Excluded From Computation of Net Loss Per Share

The Company excluded the following potential common shares equivalents presented based on amounts outstanding at each period end, from the computation of diluted net loss per share attributable to common stockholders for the periods indicated because including them would have had an anti-dilutive effect:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Unvested restricted stock units			23,620,829				16,178,486				23,620,829				16,178,486
Unvested performance market-based stock units			27,002,658				25,706,997				27,002,658				25,706,997
Options to purchase shares of common stock			10,164,962				11,539,810				10,164,962				11,539,810
			60,788,449				53,425,293				60,788,449				53,425,293

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration