CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Class A | Common Class B | Common Class C | Common Class D | Total stockholders’ equity attributable to Clear Secure, Inc. | Common Stock Common Class A | Common Stock Common Class B | Common Stock Common Class C | Common Stock Common Class D | Additional paid in capital | Accumulated other comprehensive income (loss) | Treasury Stock | Accumulated deficit | Non-controlling interest |
Beginning balance (in shares) at Dec. 31, 2021 | | | | | | | 76,393,256 | 1,042,234 | 44,598,167 | 26,709,821 | | | | | |
Beginning balance at Dec. 31, 2021 | $ 539,468 | | | | | $ 277,613 | $ 1 | $ 0 | $ 0 | $ 0 | $ 313,845 | $ (103) | $ 0 | $ (36,130) | $ 261,855 |
Beginning balance (in shares) at Dec. 31, 2021 | | | | | | | | | | | | | 223,069 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | (18,794) | | | | | (10,327) | | | | | | | | (10,327) | (8,467) |
Other comprehensive income (loss) | (1,091) | | | | | (570) | | | | | | (570) | | | (521) |
Equity-based compensation expense, net of forfeitures (in shares) | | | | | | | (60,349) | | | | | | (60,349) | | |
Equity-based compensation expense, net of forfeitures | 13,059 | | | | | 7,365 | | | | | 7,365 | | | | 5,694 |
Warrant expense | 71 | | | | | 37 | | | | | 37 | | | | 34 |
Exercise of warrants (in shares) | | | | | | | 1,207,931 | | | | | | | | |
Exercise of warrants | 0 | | | | | 3,070 | | | | | 3,070 | | | | (3,070) |
IPO Expenses | (297) | | | | | (156) | | | | | (156) | | | | (141) |
Exchange of shares (in shares) | | | | | | | (1,025,318) | | (1,020,812) | (4,506) | | | | | |
Exchange of shares | 0 | | | | | 2,606 | | | | | 2,606 | | | | (2,606) |
Ending balance (in shares) at Mar. 31, 2022 | | | | | | | 78,566,156 | 1,042,234 | 43,577,355 | 26,705,315 | | | | | |
Ending balance (in shares) at Mar. 31, 2022 | | | | | | | | | | | | | 283,418 | | |
Ending balance at Mar. 31, 2022 | 532,416 | | | | | 279,638 | $ 1 | $ 0 | $ 0 | $ 0 | 326,767 | (673) | $ 0 | (46,457) | 252,778 |
Beginning balance (in shares) at Dec. 31, 2021 | | | | | | | 76,393,256 | 1,042,234 | 44,598,167 | 26,709,821 | | | | | |
Beginning balance at Dec. 31, 2021 | 539,468 | | | | | 277,613 | $ 1 | $ 0 | $ 0 | $ 0 | 313,845 | (103) | $ 0 | (36,130) | 261,855 |
Beginning balance (in shares) at Dec. 31, 2021 | | | | | | | | | | | | | 223,069 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | (96,676) | | | | | | | | | | | | | | |
Other comprehensive income (loss) | (3,211) | | | | | | | | | | | | | | |
Ending balance (in shares) at Sep. 30, 2022 | | | | | | | 83,158,756 | 942,234 | 39,875,682 | 26,337,514 | | | | | |
Ending balance (in shares) at Sep. 30, 2022 | | | | | | | | | | | | | 189,375 | | |
Ending balance at Sep. 30, 2022 | 530,320 | | | | | 291,668 | $ 1 | $ 0 | $ 0 | $ 0 | 383,974 | (1,836) | $ 0 | (90,471) | 238,652 |
Beginning balance (in shares) at Mar. 31, 2022 | | | | | | | 78,566,156 | 1,042,234 | 43,577,355 | 26,705,315 | | | | | |
Beginning balance at Mar. 31, 2022 | 532,416 | | | | | 279,638 | $ 1 | $ 0 | $ 0 | $ 0 | 326,767 | (673) | $ 0 | (46,457) | 252,778 |
Beginning balance (in shares) at Mar. 31, 2022 | | | | | | | | | | | | | 283,418 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | (12,323) | | | | | (7,155) | | | | | | | | (7,155) | (5,168) |
Other comprehensive income (loss) | (783) | | | | | (422) | | | | | | (422) | | | (361) |
Equity-based compensation expense, net of forfeitures (in shares) | | | | | | | (101,610) | | | | | | (101,610) | | |
Equity-based compensation expense, net of forfeitures | 12,255 | | | | | 7,105 | | | | | 7,105 | | | | 5,150 |
Issuance of restricted stock units (in shares) | | | | | | | 7,528 | | | | | | | | |
Issuance of restricted stock units | 0 | | | | | 27 | | | | | 27 | | | | (27) |
Warrant expense | 51 | | | | | 28 | | | | | 28 | | | | 23 |
Tax distribution to members | (49) | | | | | (27) | | | | | | | | (27) | (22) |
Exchange of shares (in shares) | | | | | | | (3,146,673) | | (3,146,673) | | | | | | |
Exchange of shares | 0 | | | | | 10,995 | | | | | 10,995 | | | | (10,995) |
Ending balance (in shares) at Jun. 30, 2022 | | | | | | | 81,618,747 | 1,042,234 | 40,430,682 | 26,705,315 | | | | | |
Ending balance (in shares) at Jun. 30, 2022 | | | | | | | | | | | | | 385,028 | | |
Ending balance at Jun. 30, 2022 | 531,567 | | | | | 290,189 | $ 1 | $ 0 | $ 0 | $ 0 | 344,922 | (1,095) | $ 0 | (53,638) | 241,378 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | (65,559) | | | | | (36,764) | | | | | | | | (36,764) | (28,795) |
Other comprehensive income (loss) | (1,336) | | | | | (741) | | | | | | (741) | | | (595) |
Equity-based compensation expense, net of forfeitures (in shares) | | | | | | | (12,317) | | | | | | (12,317) | | |
Equity-based compensation expense, net of forfeitures | 14,233 | | | | | 9,310 | | | | | 9,310 | | | | 4,923 |
Net share settlements of stock-based awards (in shares) | | | | | | | 207,970 | | | | | | (207,970) | | |
Net share settlements of stock-based awards | (2,381) | | | | | (838) | | | | | (838) | | | | (1,543) |
Warrant expense | 58,820 | | | | | 32,603 | | | | | 32,603 | | | | 26,217 |
Exercise of warrants (in shares) | | | | | | | 534,655 | | | | | | | | |
Exercise of warrants | 0 | | | | | 1,237 | | | | | 1,237 | | | | (1,237) |
Conversion of shares (in shares) | | | | | | | (100,000) | (100,000) | | | | | | | |
Tax distribution to members | (122) | | | | | (68) | | | | | | | | (68) | (54) |
Exchange of shares (in shares) | | | | | | | (922,801) | | (555,000) | (367,801) | | | | | |
Exchange of shares | 0 | | | | | 2,135 | | | | | 2,135 | | | | (2,135) |
Repurchase and retirement of Class A Common Stock (in shares) | | | | | | | (213,100) | | | | | | | | |
Repurchase and retirement of Class A Common Stock | (4,902) | | | | | (5,395) | | | | | (5,395) | | | | 493 |
Ending balance (in shares) at Sep. 30, 2022 | | | | | | | 83,158,756 | 942,234 | 39,875,682 | 26,337,514 | | | | | |
Ending balance (in shares) at Sep. 30, 2022 | | | | | | | | | | | | | 189,375 | | |
Ending balance at Sep. 30, 2022 | 530,320 | | | | | 291,668 | $ 1 | $ 0 | $ 0 | $ 0 | 383,974 | (1,836) | $ 0 | (90,471) | 238,652 |
Beginning balance (in shares) at Dec. 31, 2022 | | 87,760,831 | 907,234 | 38,290,964 | 25,796,690 | | 87,760,831 | 907,234 | 38,290,964 | 25,796,690 | | | | | |
Beginning balance at Dec. 31, 2022 | $ 510,921 | | | | | 291,065 | $ 1 | $ 0 | $ 0 | $ 0 | 394,390 | (1,529) | $ 0 | (101,797) | 219,856 |
Beginning balance (in shares) at Dec. 31, 2022 | 80,505 | | | | | | | | | | | | 80,505 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | $ (8,273) | | | | | (5,224) | | | | | | | | (5,224) | (3,049) |
Other comprehensive income (loss) | 1,596 | | | | | 938 | | | | | | 938 | | | 658 |
Equity-based compensation expense, net of forfeitures (in shares) | | | | | | | (3,079) | | | | | | (3,079) | | |
Equity-based compensation expense, net of forfeitures | 16,408 | | | | | 10,151 | | | | | 10,151 | | | | 6,257 |
Net share settlements of stock-based awards (in shares) | | | | | | | 155,049 | | | | | | (83,584) | | |
Net share settlements of stock-based awards | (2,408) | | | | | (946) | | | | | (946) | | | | (1,462) |
Warrant expense | 623 | | | | | 366 | | | | | 366 | | | | 257 |
Exercise of warrants (in shares) | | | | | | | 534,655 | | | | | | | | |
Exercise of warrants | 0 | | | | | 1,615 | | | | | 1,615 | | | | (1,615) |
Tax distribution to members | (13,886) | | | | | | | | | | | | | | (13,886) |
Exchange of shares (in shares) | | | | | | | (2,048,773) | | (2,048,773) | | | | | | |
Exchange of shares | 0 | | | | | 6,189 | | | | | 6,189 | | | | (6,189) |
Repurchase and retirement of Class A Common Stock (in shares) | | | | | | | (281,838) | | | | | | | | |
Repurchase and retirement of Class A Common Stock | (6,469) | | | | | (7,380) | | | | | (7,380) | | | | 911 |
Ending balance (in shares) at Mar. 31, 2023 | | | | | | | 90,214,391 | 907,234 | 36,242,191 | 25,796,690 | | | | | |
Ending balance (in shares) at Mar. 31, 2023 | | | | | | | | | | | | | 0 | | |
Ending balance at Mar. 31, 2023 | 498,512 | | | | | 296,774 | $ 1 | $ 0 | $ 0 | $ 0 | 404,385 | (591) | $ 0 | (107,021) | 201,738 |
Beginning balance (in shares) at Dec. 31, 2022 | | 87,760,831 | 907,234 | 38,290,964 | 25,796,690 | | 87,760,831 | 907,234 | 38,290,964 | 25,796,690 | | | | | |
Beginning balance at Dec. 31, 2022 | $ 510,921 | | | | | 291,065 | $ 1 | $ 0 | $ 0 | $ 0 | 394,390 | (1,529) | $ 0 | (101,797) | 219,856 |
Beginning balance (in shares) at Dec. 31, 2022 | 80,505 | | | | | | | | | | | | 80,505 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | $ 26,624 | | | | | | | | | | | | | | |
Other comprehensive income (loss) | $ 1,754 | | | | | | | | | | | | | | |
Repurchase and retirement of Class A Common Stock (in shares) | | (2,325,195) | | | | | | | | | | | | | |
Repurchase and retirement of Class A Common Stock | | $ (56,124) | | | | | | | | | | | | | |
Ending balance (in shares) at Sep. 30, 2023 | | 89,854,251 | 907,234 | 34,776,689 | 25,796,690 | | 89,854,251 | 907,234 | 34,776,689 | 25,796,690 | | | | | |
Ending balance (in shares) at Sep. 30, 2023 | 0 | | | | | | | | | | | | 0 | | |
Ending balance at Sep. 30, 2023 | $ 458,375 | | | | | 275,904 | $ 1 | $ 0 | $ 0 | $ 0 | 364,087 | (494) | $ 0 | (87,690) | 182,471 |
Beginning balance (in shares) at Mar. 31, 2023 | | | | | | | 90,214,391 | 907,234 | 36,242,191 | 25,796,690 | | | | | |
Beginning balance at Mar. 31, 2023 | 498,512 | | | | | 296,774 | $ 1 | $ 0 | $ 0 | $ 0 | 404,385 | (591) | $ 0 | (107,021) | 201,738 |
Beginning balance (in shares) at Mar. 31, 2023 | | | | | | | | | | | | | 0 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | 8,034 | | | | | 4,011 | | | | | | | | 4,011 | 4,023 |
Other comprehensive income (loss) | (1,240) | | | | | (736) | | | | | | (736) | | | (504) |
Equity-based compensation expense, net of forfeitures | 14,659 | | | | | 8,415 | | | | | 8,415 | | | | 6,244 |
Net share settlements of stock-based awards (in shares) | | | | | | | 144,341 | | | | | | | | |
Net share settlements of stock-based awards | (1,395) | | | | | (655) | | | | | (655) | | | | (740) |
Tax distribution to members | (43) | | | | | (26) | | | | | | | | (26) | (17) |
Exchange of shares (in shares) | | | | | | | (150,000) | | (150,000) | | | | | | |
Exchange of shares | | | | | | 165 | | | | | 165 | | | | (165) |
Special dividend | (18,089) | | | | | (18,089) | | | | | (18,089) | | | | |
Repurchase and retirement of Class A Common Stock (in shares) | | | | | | | (1,533,357) | | | | | | | | |
Repurchase and retirement of Class A Common Stock | (38,628) | | | | | (22,928) | | | | | (22,928) | | | | (15,700) |
Ending balance (in shares) at Jun. 30, 2023 | | | | | | | 88,975,375 | 907,234 | 36,092,191 | 25,796,690 | | | | | |
Ending balance (in shares) at Jun. 30, 2023 | | | | | | | | | | | | | 0 | | |
Ending balance at Jun. 30, 2023 | 461,810 | | | | | 266,931 | $ 1 | $ 0 | $ 0 | $ 0 | 371,293 | (1,327) | $ 0 | (103,036) | 194,879 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | | | |
Net income (loss) | 26,863 | | | | | 15,346 | | | | | | | | 15,346 | 11,517 |
Other comprehensive income (loss) | 1,398 | | | | | 833 | | | | | | 833 | | | 565 |
Equity-based compensation expense, net of forfeitures | 4,566 | | | | | 2,721 | | | | | 2,721 | | | | 1,845 |
Net share settlements of stock-based awards (in shares) | | | | | | | 73,374 | | | | | | | | |
Net share settlements of stock-based awards | (891) | | | | | (218) | | | | | (218) | | | | (673) |
Distribution to members | (4,322) | | | | | | | | | | | | | | (4,322) |
Tax distribution to members | (13,718) | | | | | | | | | | | | | | (13,718) |
Exchange of shares (in shares) | | | | | | | (1,315,502) | | (1,315,502) | | | | | | |
Exchange of shares | 0 | | | | | 5,171 | | | | | 5,171 | | | | (5,171) |
Special dividend | | | | | | (6,304) | | | | | (6,304) | | | | (6,304) |
Repurchase and retirement of Class A Common Stock (in shares) | | | | | | | (510,000) | | | | | | | | |
Repurchase and retirement of Class A Common Stock | $ (11,027) | | | | | (8,576) | | | | | (8,576) | | | | (2,451) |
Ending balance (in shares) at Sep. 30, 2023 | | 89,854,251 | 907,234 | 34,776,689 | 25,796,690 | | 89,854,251 | 907,234 | 34,776,689 | 25,796,690 | | | | | |
Ending balance (in shares) at Sep. 30, 2023 | 0 | | | | | | | | | | | | 0 | | |
Ending balance at Sep. 30, 2023 | $ 458,375 | | | | | $ 275,904 | $ 1 | $ 0 | $ 0 | $ 0 | $ 364,087 | $ (494) | $ 0 | $ (87,690) | $ 182,471 |