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Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
Total
Activity prior to the Transactions
Activity subsequent to the Transactions
IPO
Effect of the Transactions
CWAN Holdings, LLC
Members' Deficit
CWAN Holdings, LLC
Members' Deficit
CWAN Holdings, LLC
Activity prior to the Transactions
Members' Deficit
CWAN Holdings, LLC
Effect of the Transactions
Common Stock [Member]
Class A
Common Stock [Member]
Class A
Effect of the Transactions
Common Stock [Member]
Class A
Activity subsequent to the Transactions
Common Stock [Member]
Class A
IPO
Effect of the Transactions
Common Stock [Member]
Class B
Common Stock [Member]
Class B
Effect of the Transactions
Common Stock [Member]
Class C
Common Stock [Member]
Class C
Effect of the Transactions
Common Stock [Member]
Class D
Common Stock [Member]
Class D
Effect of the Transactions
Additional Paid-In Capital
Additional Paid-In Capital
Effect of the Transactions
Additional Paid-In Capital
Activity subsequent to the Transactions
Additional Paid-In Capital
IPO
Effect of the Transactions
Additional Paid-In Capital
CWAN Holdings, LLC
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Effect of the Transactions
Accumulated Other Comprehensive Income (Loss)
Activity subsequent to the Transactions
Accumulated Other Comprehensive Income (Loss)
CWAN Holdings, LLC
Accumulated Deficit
Accumulated Deficit
Effect of the Transactions
Accumulated Deficit
Activity subsequent to the Transactions
Non-controlling Interest
Non-controlling Interest
Effect of the Transactions
Non-controlling Interest
Activity subsequent to the Transactions
Beginning Balance at Dec. 31, 2019         $ (200,722) $ (201,576)                                 $ 867       $ (13)            
Repurchase of common units         (567)                                   (567)                    
Exercise of options to purchase common stock/unit         424                                   424                    
Equity-based compensation         24,602                                   24,602                    
Foreign currency translation adjustment         71                                           71            
Net loss $ (44,230)       (44,230) (44,230)                                                      
Dividend to unitholders         (163,258)                                   (163,258)                    
Distributions to unitholders for taxes         (9,926)                                   9,926                    
Contributions from selling unitholders 48,998       48,998                                   48,998                    
Ending Balance at Dec. 31, 2020 (344,608)         (245,806)                         $ (98,860)         $ 58                  
Ending Balance at Dec. 31, 2020         $ (344,608) $ (245,806)                                 $ (98,860)       $ 58            
Issuance of common units 1,560     $ 576,844               $ 35             1,560     $ 576,809                      
Issuance of common units, shares                       34,500,000                                          
Repurchase of common units (626)                                   (626)                            
Exercise of options to purchase common stock/unit 259   $ 2,571               $ 1               259   $ 1,935                       $ 636
Exercise of options to purchase common stock/unit , shares                     582,799                                            
Options withheld for minimum tax obligations for net unit settlement (2,185)                                   (2,185)                            
Effect of organizational transactions, value               $ 242,977   $ 13       $ 11   $ 47   $ 130                     $ (243,178)        
Effect of organizational transactions, shares                   12,866,089       11,151,110   47,377,587   130,083,755                              
Allocation of equity to non-controlling interest                                       $ (122,753)         $ 11       $ 60,258     $ 62,484  
Equity-based compensation 17,981   19,230                               17,981   $ 14,472                       4,758
Foreign currency translation adjustment (101)   (1)                                         (101)   $ (2)             1
Net loss (8,094) $ 2,829 (10,923)       $ 2,829                                             $ (8,213)     (2,710)
Accrued tax distributions payable to Continuing Equity Owners     (169)                                                           $ (169)
Tax adjustments related to organizational transactions     $ (793)                                                     $ (793)      
Ending Balance at Dec. 31, 2021 261,868               $ 48       $ 11   $ 47   $ 130   388,591         (34)       $ (191,926)     $ 65,001    
Ending balance, shares at Dec. 31, 2021                 47,948,888       11,151,110   47,377,587   130,083,755                                
Exercise of options to purchase common stock/unit 18,284               $ 3                   14,261                       4,020    
Exercise of options to purchase common stock/unit , shares                 2,747,332                                                
Restricted stock units released                 588,854                                                
Shares Withheld For Tax Obligation (3,189)                                   (2,487)                       (702)    
Shares withheld for tax obligations,share                 (196,961)                                                
ESPP shares issued 4,215                                   3,288                       927    
ESPP shares issued, shares                 348,918                                                
Equity-based compensation 66,236                                   51,667                       14,569    
Foreign currency translation adjustment 824                                             643             181    
Net loss (6,695)                                                     (7,967)     1,272    
Accrued tax distributions payable to Continuing Equity Owners (3,157)                                                           (3,157)    
Effect of LLC unit exchanges, value                 $ 10       $ (10)                             13,246     (13,246)    
Effect of LLC unit exchanges, shares                 9,711,859       (9,711,859)                                        
Ending Balance at Dec. 31, 2022 $ 338,386               $ 61       $ 1   $ 47   $ 130   $ 455,320         $ 609       $ (186,647)     $ 68,865    
Ending balance, shares at Dec. 31, 2022                 61,148,890       1,439,251   47,377,587   130,083,755