v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 339,736 $ 280,107
Accounts receivable 3,016 5,331
Marketable securities 333,933 335,228
Prepaid revenue share fee 13,031 10,272
Prepaid expenses and other current assets 12,869 22,140
Total current assets 702,585 653,078
Property and equipment, net 52,837 44,522
Right of use asset, net 23,890 0
Intangible assets, net 23,655 22,933
Goodwill 58,381 59,792
Restricted cash 29,307 29,019
Other assets 3,221 3,406
Total assets 893,876 812,750
Current liabilities:    
Accounts payable 10,556 8,808
Accrued liabilities 95,438 67,220
Deferred revenue 225,986 188,563
Total current liabilities 331,980 264,591
Other long term liabilities 30,328 8,691
Total liabilities 362,308 273,282
Commitments and contingencies (Note 19)
Accumulated other comprehensive loss (1,095) (103)
Treasury stock at cost, 385,028 shares as of June 30, 2022 0 0
Accumulated deficit (53,638) (36,130)
Additional paid-in capital 344,922 313,845
Total stockholders’ equity attributable to Clear Secure, Inc. 290,190 277,613
Non-controlling interest 241,378 261,855
Total stockholders’ equity 531,568 539,468
Total liabilities and stockholders’ equity 893,876 812,750
Class A Common Stock par value $0.00001 per share    
Current liabilities:    
Common stock 1 1
Class B Common Stock par value $0.00001 per share    
Current liabilities:    
Common stock 0 0
Class C Common Stock par value $0.00001 per share    
Current liabilities:    
Common stock 0 0
Class D Common Stock par value $0.00001 per share    
Current liabilities:    
Common stock $ 0 $ 0

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