XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest
Beginning Balance at Dec. 31, 2021 $ 306,055 $ 187 $ 888,547 $ (582,694) $ 15
Beginning Balance, Shares at Dec. 31, 2021   187,193,613      
Net loss (40,817)        
Net loss attributable to Alignment Healthcare, Inc. $ (40,817) $ 0 0 (40,817) 0
Issuance of common stock upon vesting of restricted stock units 383,508        
Forfeitures, shares   (163,064)      
Equity-based compensation $ 28,047 $ 0 28,047 0 0
Ending Balance at Mar. 31, 2022 293,285 $ 187 916,594 (623,511) 15
Ending Balance, Shares at Mar. 31, 2022   187,414,057      
Beginning Balance at Dec. 31, 2022 $ 239,302 $ 187 970,180 (732,241) 1,176
Beginning Balance, Shares at Dec. 31, 2022 187,280,015 187,280,015      
Net loss $ (37,371) $ 0 0 (37,284) (87)
Net loss attributable to Alignment Healthcare, Inc. (37,284)        
Noncontrolling interest attributable to subsidiary 30       30
Issuance of common stock upon vesting of restricted stock units   1,204,777      
Issuance of common stock upon vesting of restricted stock units values 1 $ 1      
Forfeitures 0 $ 0 0 0 0
Forfeitures, shares   (9,514)      
Equity-based compensation 21,978 $ 0 21,978 0 0
Ending Balance at Mar. 31, 2023 $ 223,940 $ 188 $ 992,158 $ (769,525) $ 1,119
Ending Balance, Shares at Mar. 31, 2023 188,475,278 188,475,278