XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Conversa [Member]
SilverCloud earn-out settlement [Member]
Common Stock [Member]
Common Stock [Member]
Conversa [Member]
Common Stock [Member]
SilverCloud earn-out settlement [Member]
Common Stock [Member]
SilverCloud Bonus Escrow [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Conversa [Member]
Additional Paid-in Capital [Member]
SilverCloud earn-out settlement [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
American Well Corporation Stockholder Equity [Member]
American Well Corporation Stockholder Equity [Member]
Conversa [Member]
American Well Corporation Stockholder Equity [Member]
SilverCloud earn-out settlement [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2021 $ 1,260,875     $ 132       $ 2,056,763     $ (6,353) $ (811,284) $ 1,239,258     $ 21,617
Beginning balance (in shares) at Dec. 31, 2021       13,093,411                        
Exercise of common stock options 5,666     $ 1       5,665         5,666      
Exercise of common stock options, Shares       134,515                        
Vesting of restricted stock units       $ 3       (3)                
Vesting of restricted stock units, Shares       268,577                        
Shares withheld related to net share settlement and retired treasury stock (360)             (45)       (315) (360)      
Shares withheld related to net share settlement and retired treasury stock, Shares       (4,250)                        
Issuance of stock under employee stock purchase plan 2,503             2,503         2,503      
Issuance of stock under employee stock purchase plan, Shares       35,168                        
Issuance of common stock related to Conversa/SilverCloud earn-out settlement   $ 4,298 $ 12,945   $ 1 $ 2     $ 4,297 $ 12,943       $ 4,298 $ 12,945  
Issuance of common stock related to Conversa/SilverCloud earn-out settlement, Shares         51,048 247,992 30,330                  
Receipt of Section 16(b) disgorgement 295             295         295      
Stock-based compensation expense 69,144             69,144         69,144      
Capital contributed by selling shareholders of acquired businesses 11,173             11,173         11,173      
Currency translation adjustment (10,616)                   (10,616)   (10,616)      
Net loss (272,072)                     (270,429) (270,429)     (1,643)
Ending balance at Dec. 31, 2022 1,083,851     $ 139       2,162,735     (16,969) (1,082,028) 1,063,877     19,974
Ending balance, Shares at Dec. 31, 2022       13,856,791                        
Exercise of common stock options 569             569         569      
Exercise of common stock options, Shares       14,329                        
Vesting of restricted stock units       $ 5       (5)                
Vesting of restricted stock units, Shares       504,815                        
Shares withheld related to net share settlement and retired treasury stock (586)                     (586) (586)      
Shares withheld related to net share settlement and retired treasury stock, Shares       (13,248)                        
Issuance of stock under employee stock purchase plan 2,164     $ 1       2,163         2,164      
Issuance of stock under employee stock purchase plan, Shares       61,216                        
Stock-based compensation expense 72,040             72,040         72,040      
Currency translation adjustment 1,319                   1,319   1,319      
Net loss (679,171)                     (675,164) (675,164)     (4,007)
Ending balance at Dec. 31, 2023 480,186     $ 145       2,237,502     (15,650) (1,757,778) 464,219     15,967
Ending balance, Shares at Dec. 31, 2023       14,423,903                        
Vesting of restricted stock units       $ 10       (10)                
Vesting of restricted stock units, Shares       1,031,080                        
Shares repruchased and retired (3)                     (3) (3)      
Shares repruchased and retired, Shares       (338)                        
Issuance of stock under employee stock purchase plan 1,384     $ 1       1,383         1,384      
Issuance of stock under employee stock purchase plan, Shares       115,527                        
Stock-based compensation expense 47,505             47,505         47,505      
Currency translation adjustment (190)                   (190)   (190)      
Net loss (212,638)                     (208,143) (208,143)     (4,495)
Ending balance at Dec. 31, 2024 $ 316,244     $ 156       $ 2,286,380     $ (15,840) $ (1,965,924) $ 304,772     $ 11,472
Ending balance, Shares at Dec. 31, 2024       15,570,172