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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income    
REVENUES $ 186,823,000 $ 157,789,000
COST OF REVENUES    
Cost of revenues, exclusive of amortization of acquired technologies 42,701,000 38,013,000
Amortization of acquired technologies 6,695,000 6,580,000
Total cost of revenues 49,396,000 44,593,000
GROSS PROFIT 137,427,000 113,196,000
OPERATING EXPENSES:    
Research and development 35,681,000 30,624,000
Selling and marketing 26,802,000 19,417,000
General and administrative expenses 44,207,000 37,839,000
Amortization of intangible assets 18,080,000 18,077,000
Total operating expenses 124,770,000 105,957,000
OPERATING (LOSS) INCOME 12,657,000 7,239,000
INTEREST EXPENSE (7,341,000) (18,766,000)
GAIN (LOSS) ON CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 0 3,277,000
Gain on Sale of Cost Method Investment 3,578,000 0
CHANGE IN FAIR VALUE OF WARRANT LIABILITIES (2,136,000) 0
OTHER INCOME - Net (82,000) 87,000
PRETAX INCOME (LOSS) 11,112,000 (8,163,000)
INCOME TAX BENEFIT (863,000) (3,079,000)
NET (LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST 11,975,000 (5,084,000)
Less: net income (loss) attributable to non-controlling interest 0 0
NET (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. $ 11,975,000 $ (5,084,000)
Earnings Per Share, Basic and Diluted [Abstract]    
Basic $ 0.02 $ (0.01)
Diluted $ 0.02 $ (0.01)
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders:    
Basic 603,104,839 505,072,914
Diluted 641,028,410 505,072,914
COMPREHENSIVE (LOSS) INCOME:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 11,975,000 $ (5,084,000)
Other comprehensive gain (loss)—Foreign currency translation adjustment 9,000 7,000
COMPREHENSIVE (LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST 11,984,000 (5,077,000)
Less: comprehensive (loss) income attributable to non-controlling interest 0 0
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. $ 11,984,000 $ (5,077,000)