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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 38,939 $ 280,107
Marketable securities 665,810 335,228
Accounts receivable 1,169 5,331
Prepaid revenue share fee 17,585 10,272
Prepaid expenses and other current assets 18,097 22,140
Total current assets 741,600 653,078
Property and equipment, net 57,924 44,522
Right of use asset, net 123,880 0
Intangible assets, net 22,292 22,933
Goodwill 58,807 59,792
Restricted cash 29,945 29,019
Other assets 3,069 3,406
Total assets 1,037,517 812,750
Current liabilities:    
Accounts payable 7,951 8,808
Accrued liabilities 106,070 67,220
Deferred revenue 283,452 188,563
Total current liabilities 397,473 264,591
Other long term liabilities 129,123 8,691
Total liabilities 526,596 273,282
Commitments and contingencies (Note 19)
Shares outstanding (in shares) 87,760,831  
Accumulated other comprehensive loss $ (1,529) (103)
Treasury stock at cost, 80,505 shares as of December 31, 2022 0 0
Accumulated deficit (101,797) (36,130)
Additional paid-in capital 394,390 313,845
Total stockholders’ equity attributable to Clear Secure, Inc. 291,065 277,613
Non-controlling interest 219,856 261,855
Total stockholders’ equity 510,921 539,468
Total liabilities and stockholders’ equity $ 1,037,517 812,750
Class A Common Stock par value $0.00001 per share    
Current liabilities:    
Shares outstanding (in shares) 80,505  
Common stock $ 1 1
Class B Common Stock par value $0.00001 per share    
Current liabilities:    
Shares outstanding (in shares) 907,234  
Common stock $ 0 0
Class C Common Stock par value $0.00001 per share    
Current liabilities:    
Shares outstanding (in shares) 38,290,964  
Common stock $ 0 0
Class D Common Stock par value $0.00001 per share    
Current liabilities:    
Shares outstanding (in shares) 25,796,690  
Common stock $ 0 $ 0