XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.2
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 Deficit [Member]
American Well Corporation Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2023 $ 480,186 $ 145 $ 2,237,502 $ (15,650) $ (1,757,778) $ 464,219 $ 15,967
Beginning balance (in shares) at Dec. 31, 2023   14,423,903          
Vesting of restricted stock units   $ 3 (3)        
Vesting of restricted stock units, Shares   326,743          
Issuance of stock under employee stock purchase plan 956 $ 1 955     956  
Issuance of stock under employee stock purchase plan,Shares   53,675          
Stock-based compensation expense 16,228   16,228     16,228  
Currency translation adjustment (563)     (563)   (563)  
Net loss (73,449)       (72,105) (72,105) (1,344)
Ending balance at Mar. 31, 2024 423,358 $ 149 2,254,682 (16,213) (1,829,883) 408,735 14,623
Ending balance, Shares at Mar. 31, 2024   14,804,321          
Beginning balance at Dec. 31, 2023 480,186 $ 145 2,237,502 (15,650) (1,757,778) 464,219 15,967
Beginning balance (in shares) at Dec. 31, 2023   14,423,903          
Currency translation adjustment (5,311)            
Net loss (124,028)            
Ending balance at Jun. 30, 2024 377,869 $ 151 2,264,518 (20,961) (1,879,803) 363,905 13,964
Ending balance, Shares at Jun. 30, 2024   14,956,053          
Beginning balance at Mar. 31, 2024 423,358 $ 149 2,254,682 (16,213) (1,829,883) 408,735 14,623
Beginning balance (in shares) at Mar. 31, 2024   14,804,321          
Vesting of restricted stock units   $ 2 (2)        
Vesting of restricted stock units, Shares   151,734          
Shares repurchased and retired,Shares   (2)          
Stock-based compensation expense 9,838   9,838     9,838  
Currency translation adjustment (4,748)     (4,748)   (4,748)  
Net loss (50,579)       (49,920) (49,920) (659)
Ending balance at Jun. 30, 2024 377,869 $ 151 2,264,518 (20,961) (1,879,803) 363,905 13,964
Ending balance, Shares at Jun. 30, 2024   14,956,053          
Beginning balance at Dec. 31, 2024 316,244 $ 156 2,286,380 (15,840) (1,965,924) 304,772 11,472
Beginning balance (in shares) at Dec. 31, 2024   15,570,172          
Vesting of restricted stock units   $ 1 (1)        
Vesting of restricted stock units, Shares   137,838          
Shares repurchased and retired (1)       (1) (1)  
Shares repurchased and retired,Shares   (177)          
Issuance of stock under employee stock purchase plan 544 $ 1 543     544  
Issuance of stock under employee stock purchase plan,Shares   77,083          
Stock-based compensation expense 7,686   7,686     7,686  
Currency translation adjustment (343)     (343)   (343)  
Net loss (18,356)       (18,704) (18,704) 348
Ending balance at Mar. 31, 2025 305,774 $ 158 2,294,608 (16,183) (1,984,629) 293,954 11,820
Ending balance, Shares at Mar. 31, 2025   15,784,916          
Beginning balance at Dec. 31, 2024 316,244 $ 156 2,286,380 (15,840) (1,965,924) 304,772 11,472
Beginning balance (in shares) at Dec. 31, 2024   15,570,172          
Currency translation adjustment 2,326            
Net loss (37,887)            
Ending balance at Jun. 30, 2025 294,573 $ 161 2,300,267 (13,514) (2,004,326) 282,588 11,985
Ending balance, Shares at Jun. 30, 2025   16,089,191          
Beginning balance at Mar. 31, 2025 305,774 $ 158 2,294,608 (16,183) (1,984,629) 293,954 11,820
Beginning balance (in shares) at Mar. 31, 2025   15,784,916          
Vesting of restricted stock units   $ 3 (3)        
Vesting of restricted stock units, Shares   304,432          
Shares repurchased and retired (1)       (1) (1)  
Shares repurchased and retired,Shares   (157)          
Stock-based compensation expense 5,662   5,662     5,662  
Currency translation adjustment 2,669     2,669   2,669  
Net loss (19,531)       (19,696) (19,696) 165
Ending balance at Jun. 30, 2025 $ 294,573 $ 161 $ 2,300,267 $ (13,514) $ (2,004,326) $ 282,588 $ 11,985
Ending balance, Shares at Jun. 30, 2025   16,089,191