0000950170-23-016754 | 10-Q | XBRL Viewer | CCC Intelligent Solutions Holdings INC

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Cover Page - shares	3 Months Ended
Cover Page - shares	Mar. 31, 2023	Apr. 28, 2023
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--12-31
Entity Registrant Name	CCC INTELLIGENT SOLUTIONS HOLDINGS INC.
Entity Central Index Key	0001818201
Entity File Number	001-39447
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Interactive Data Current	Yes
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity Tax Identification Number	98-1546280
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	167 N. Green Street
Entity Address, Address Line Two	9th Floor
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60607
City Area Code	800
Local Phone Number	621-8070
Entity Common Stock, Shares Outstanding		628,313,971
Title of 12(b) Security	Common stock, par value $0.0001 per share
Trading Symbol	CCCS
Security Exchange Name	NASDAQ

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 338,354	$ 323,788
Accounts receivable - Net of allowances of $6,866 and $5,339 as of March 31, 2023 and December 31, 2022, respectively	92,268	98,353
Income taxes receivable	2,316	4,015
Deferred contract costs	17,339	16,556
Other current assets	34,766	36,358
Total current assets	485,043	479,070
SOFTWARE, EQUIPMENT, AND PROPERTY—Net	150,496	146,443
OPERATING LEASE ASSETS	32,349	32,874
INTANGIBLE ASSETS—Net	1,094,068	1,118,819
GOODWILL	1,495,129	1,495,129
DEFERRED FINANCING FEES, REVOLVER—Net	2,132	2,286
DEFERRED CONTRACT COSTS	20,212	20,161
EQUITY METHOD INVESTMENT	10,228	10,228
OTHER ASSETS	51,768	45,911
TOTAL	3,341,425	3,350,921
CURRENT LIABILITIES:
Accounts payable	15,795	27,599
Accrued expenses	45,972	71,445
Income taxes payable	5,001	922
Current portion of long-term debt	8,000	8,000
Current portion of long-term licensing agreement—Net	2,921	2,876
Operating lease liabilities	6,815	5,484
Deferred revenues	40,272	35,239
Total current liabilities	124,776	151,565
LONG-TERM DEBT - Net	772,461	774,132
DEFERRED INCOME TAXES—Net	234,935	241,698
LONG-TERM LICENSING AGREEMENT—Net	30,005	30,752
OPERATING LEASE LIABILITIES	53,329	54,245
WARRANT LIABILITIES	35,210	36,405
OTHER LIABILITIES	1,975	2,658
Total liabilities	1,252,691	1,291,455
COMMITMENTS AND CONTINGENCIES (Notes 18 and 19)
MEZZANINE EQUITY:
Redeemable non-controlling interest	14,179	14,179
STOCKHOLDERS' EQUITY:
Preferred stock-$0.0001 par; 100,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock - $0.0001 par; 5,000,000,000 shares authorized; 627,683,715 and 622,072,905 shares issued and outstanding at March 31, 2023 and December 31,2022, respectively	63	62
Additional paid-in capital	2,781,104	2,754,055
Accumulated deficit	(705,762)	(707,946)
Accumulated other comprehensive loss	(850)	(884)
Total stockholders' equity	2,074,555	2,045,287	$ 1,918,579	$ 1,872,318
TOTAL	$ 3,341,425	$ 3,350,921

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Allowances for doubtful accounts receivable current	$ 6,866	$ 5,339
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	100,000,000	100,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	5,000,000,000	5,000,000,000
Common Stock, Shares, Issued	627,683,715	622,072,905
Common Stock, Shares, Outstanding	627,683,715	622,072,905

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Statement of Comprehensive Income
REVENUES	$ 204,919	$ 186,823
COST OF REVENUES
Cost of revenues, exclusive of amortization of acquired technologies	50,447	42,701
Amortization of acquired technologies	6,685	6,695
Total cost of revenues	57,132	49,396
GROSS PROFIT	147,787	137,427
OPERATING EXPENSES:
Research and development	40,996	35,681
Selling and marketing	33,531	26,802
General and administrative	41,865	44,207
Amortization of intangible assets	18,066	18,080
Total operating expenses	134,458	124,770
OPERATING INCOME	13,329	12,657
INTEREST EXPENSE	(13,832)	(7,341)
INTEREST INCOME	3,259	0
CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS	(2,604)	0
CHANGE IN FAIR VALUE OF WARRANT LIABILITIES	1,195	2,136
GAIN ON SALE OF COST METHOD INVESTMENT	0	3,578
OTHER INCOME - Net	54	82
PRETAX INCOME	1,401	11,112
INCOME TAX BENEFIT	783	863
NET INCOME INCLUDING NON-CONTROLLING INTEREST	2,184	11,975
Less: net income attributable to non-controlling interest	0	0
NET INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC.	$ 2,184	$ 11,975
Net income per share attributable to common stockholders:
Basic	$ 0.00	$ 0.02
Diluted	$ 0.00	$ 0.02
Weighted-average shares used in computing net income per share attributable to common stockholders:
Basic	616,217,176	603,104,839
Diluted	646,380,961	641,028,410
COMPREHENSIVE INCOME:
Net income including non-controlling interest	$ 2,184	$ 11,975
Other comprehensive income-Foreign currency translation adjustment	34	9
COMPREHENSIVE INCOME INCLUDING NON-CONTROLLING INTEREST	2,218	11,984
Less: comprehensive income attributable to non-controlling interest	0	0
COMPREHENSIVE INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC.	$ 2,218	$ 11,984

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity - USD ($) $ in Thousands	Total	Noncontrolling Interest [Member]	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2021	$ 1,872,318		$ 0	$ 61	$ 2,618,924	$ (746,352)	$ (315)
Balance Balance, Shares at Dec. 31, 2021			0	609,768,296
Beginning Balance , Redeemable Non-Controlling Interest at Dec. 31, 2021		$ 14,179
Stock-based compensation expense	23,644				23,644
Exercise of stock options—net of tax	10,633				10,633
Exercise of stock options—net of tax , Shares				3,961,270
Exercise of Warrants-Net, Shares				1,246
Issuance of common stock upon vesting of RSUs - net of tax				27,314
Foreign currency translation adjustment	9						9
Net income including non-controlling interest	11,975					11,975
Ending Balance , Redeemable Non-Controlling Interest at Mar. 31, 2022		14,179
Ending Balance at Mar. 31, 2022	1,918,579		$ 0	$ 61	2,653,201	(734,377)	(306)
Ending Balance, Shares at Mar. 31, 2022			0	613,758,126
Beginning Balance at Dec. 31, 2022	2,045,287			$ 62	2,754,055	(707,946)	(884)
Balance Balance, Shares at Dec. 31, 2022				622,072,905
Beginning Balance , Redeemable Non-Controlling Interest at Dec. 31, 2022	14,179	14,179
Stock-based compensation expense	28,930				28,930
Exercise of stock options—net of tax	8,243			$ 1	8,242
Exercise of stock options—net of tax , Shares				3,214,093
Issuance of common stock under employee stock purchase plan, Value	1,326				1,326
Issuance of common stock under employee stock purchase plan, Shares				179,338
Issuance of common stock upon vesting of RSUs-net of tax	(11,449)				(11,449)
Issuance of common stock upon vesting of RSUs - net of tax				2,217,379
Foreign currency translation adjustment	34						34
Net income including non-controlling interest	2,184					2,184
Ending Balance , Redeemable Non-Controlling Interest at Mar. 31, 2023	14,179	$ 14,179
Ending Balance at Mar. 31, 2023	$ 2,074,555			$ 63	$ 2,781,104	$ (705,762)	$ (850)
Ending Balance, Shares at Mar. 31, 2023				627,683,715

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 2,184	$ 11,975
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization of software, equipment, and property	9,206	6,807
Amortization of intangible assets	24,751	24,775
Deferred income taxes	(6,763)	(21,223)
Stock-based compensation	29,234	23,644
Amortization of deferred financing fees	427	474
Amortization of discount on debt	56	65
Change in fair value of derivative instruments	2,604	0
Change in fair value of warrant liabilities	(1,195)	(2,136)
Non-cash lease expense	942	1,228
Loss on disposal of software, equipment and property	0	795
Gain on sale of cost method investment	0	(3,578)
Other	58	26
Changes in:
Accounts receivable—Net	6,084	2,043
Deferred contract costs	(783)	(576)
Other current assets	1,726	2,187
Deferred contract costs—Non-current	(51)	814
Other assets	(8,519)	(10,805)
Operating lease assets	(417)	1,316
Income taxes	5,778	20,370
Accounts payable	(11,897)	4,825
Accrued expenses	(25,690)	(16,460)
Operating lease liabilities	415	(1,986)
Deferred revenues	5,033	2,353
Other liabilities	(105)	(68)
Net cash provided by operating activities	33,078	46,865
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of software, equipment, and property	(14,534)	(14,280)
Acquisition of Safekeep, Inc., net of cash acquired	0	(32,227)
Proceeds from sale of cost method investment	0	3,892
Net cash used in investing activities	(14,534)	(42,615)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from exercise of stock options	8,109	10,691
Proceeds from employee stock purchase plan	1,326	0
Payments for employee taxes withheld upon vesting of equity awards	(11,449)	0
Principal payments on long-term debt	(2,000)	(2,000)
Net cash (used in) provided by financing activities	(4,014)	8,691
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	36	12
NET CHANGE IN CASH AND CASH EQUIVALENTS	14,566	12,953
Beginning of period	323,788	182,544	$ 182,544
End of period	338,354	195,497	$ 323,788
NONCASH INVESTING AND FINANCING ACTIVITIES:
Noncash purchases of software, equipment, and property	626	0
Contingent consideration related to business acquisition	0	200
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid for interest	13,446	6,783
Cash paid for income taxes-Net	$ 202	$ 45

Organization and Nature of Operations

3 Months Ended

Mar. 31, 2023

Text Block [Abstract]

Organization and Nature of Operations

ORGANIZATION AND nature of operations

CCC Intelligent Solutions Holdings Inc. (the "Company"), a Delaware corporation, is a leading provider of innovative cloud, mobile, telematics, hyperscale technologies, and applications for the property and casualty (“P&C”) insurance economy. Our cloud-based software as a service (“SaaS”) platform connects trading partners, facilitates commerce, and supports mission-critical, artificial intelligence ("AI") enabled digital workflows. Our platform digitizes workflows and connects companies across the P&C insurance economy, including insurance carriers, collision repairers, parts suppliers, automotive manufacturers, financial institutions, and others.

The Company is headquartered in Chicago, Illinois. The Company’s primary operations are in the United States (“U.S.”) and it also has operations in China.

The Company was originally incorporated as a Cayman Islands exempted company on July 3, 2020 as a special purpose acquisition company under the name Dragoneer Growth Opportunities Corp ("Dragoneer"). On February 2, 2021, Cypress Holdings Inc. ("CCCIS"), a Delaware corporation, entered into a Business Combination Agreement (the "Business Combination Agreement") with Dragoneer. In connection with the closing (the "Closing") of the transactions contemplated by the Business Combination Agreement (the "Business Combination"), Dragoneer changed its jurisdiction of incorporation by deregistering as an exempted company in the Cayman Islands and continuing and domesticating as a Delaware corporation on July 30, 2021, upon which Dragoneer changed its name to CCC Intelligent Solutions Holdings Inc.

Summary of Significant Accounting Policies	3 Months Ended
Summary of Significant Accounting Policies	Mar. 31, 2023
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation—The condensed consolidated balance sheets as of March 31, 2023 and December 31, 2022, the condensed consolidated statements of operations and comprehensive income for the three months ended March 31, 2023 and 2022, the condensed consolidated statements of mezzanine equity and stockholders’ equity for the three months ended March 31, 2023 and 2022, and the condensed consolidated statements of cash flows for the three months ended March 31, 2023 and 2022 have been prepared by the Company and have not been audited. In the opinion of management, all adjustments (which include only normal recurring adjustments except where disclosed) necessary for the fair presentation of the financial position, results of operations and cash flows have been made. The results of operations for any interim period are not necessarily indicative of the results to be expected for the full year or any future period. The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Regulation S-X of the Securities and Exchange Commission (“SEC”). The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with GAAP have been condensed or omitted, pursuant to the rules and regulations of the SEC for interim financial reporting. Accordingly, the condensed consolidated financial statements may not include all the information and footnotes necessary for a complete presentation of financial position, results of operations or cash flows. These condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the year ended December 31, 2022. The Company's significant accounting policies are described in Note 2, Summary of Significant Accounting Policies, to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2022. There have been no material changes to the significant accounting policies since December 31, 2022. Basis of Accounting—The accompanying condensed consolidated financial statements are prepared in accordance with GAAP and include the accounts of the Company and its wholly-owned subsidiaries and majority-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated financial statements include 100% of the accounts of wholly-owned and majority-owned subsidiaries and the ownership interest of the minority investor is recorded as a non-controlling interest in a subsidiary. Use of Estimates—The preparation of the condensed consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts, and the disclosures of contingent amounts in the Company’s condensed consolidated financial statements and the accompanying notes. Although the Company regularly assesses these estimates, actual results could differ from those estimates. Changes in estimates are recorded in the period in which they become known. The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances. Actual results could differ from management’s estimates if past experience or other assumptions are not substantially accurate. Significant estimates in these condensed consolidated financial statements include the estimation of contract transaction prices, the determination of the amortization period for contract assets, the valuation of goodwill and intangible assets, the valuation of the warrant liabilities, the estimates and assumptions associated with stock incentive plans, and the measurement of expected contingent consideration in connection with business acquisitions. Recently Issued Accounting Pronouncements—In March 2020, the FASB issued Accounting Standards Update ("ASU") 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting, and in January 2021 subsequently issued ASU 2021-01, which refines the scope of Topic 848. These ASUs provide optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions, subject to meeting certain criteria, that reference the London Interbank Offered Rate ("LIBOR"), or another rate that is expected to be discontinued. ASU 2020-04 was effective upon issuance. In December 2022, the FASB issued ASU 2022-06 that defers the sunset date for applying the reference rate reform relief in Accounting Standards Codification ("ASC") 848 to December 31, 2024. While there has been no material effect to our condensed consolidated financial statements, the guidance will potentially be applicable when we modify the current reference rate of LIBOR to another reference rate in our First Lien Credit Agreement and related interest rate cap agreements (see Note 14).

Business Acquisition

3 Months Ended

Mar. 31, 2023

Business Combinations [Abstract]

Business Acquisition

BUSINESS ACQUISITION

On February 8, 2022, the Company completed its acquisition of Safekeep, Inc. (“Safekeep”), a privately held company that leverages AI to streamline and improve subrogation management across auto, property, workers’ compensation and other insurance lines of business. Leveraging Safekeep’s AI-enabled subrogation solutions, the acquisition broadens the Company’s portfolio of cloud-based solutions available to its insurance customers.

In exchange for all the outstanding shares of Safekeep, the Company paid total cash consideration of $32.3 million upon closing. In accordance with the acquisition agreement, the Company placed $6.0 million in escrow for a general indemnity holdback to be paid to the sellers within 15 months of closing subject to reduction for certain indemnifications and other potential obligations of the selling shareholders.

As additional consideration for the shares, the acquisition agreement includes a contingent earnout for additional cash consideration. The potential amount of the earnout is calculated as a multiple of revenue, above a defined floor, during the 12-month measurement period ending December 31, 2024 and is not to exceed $90.0 million. The fair value of the contingent consideration as of the acquisition date of $0.2 million was estimated using a Monte Carlo simulation model that relies on unobservable inputs, including management estimates and assumptions. Thus, the contingent earnout is a Level 3 measurement.

The acquisition date fair value of the consideration transferred was $32.5 million, which consisted of the following (in thousands):


Cash paid through closing	$	32,300
Fair value of contingent earnout consideration		200
Total acquisition date fair value of the consideration transferred	$	32,500

The acquisition was accounted for as a business combination and reflects the application of acquisition accounting in accordance with ASC Topic 805, Business Combinations. The total purchase consideration was allocated to the assets acquired and liabilities assumed based on their fair values as of the acquisition date with the excess purchase price assigned to goodwill. The goodwill was primarily attributable to the expected synergies from the combined service offerings and the value of the acquired workforce. The goodwill is not deductible for tax purposes.

The Company’s estimates of the fair values of the assets acquired, liabilities assumed and contingent consideration were based on information that was available at the date of the acquisition. During the measurement period, which may be up to one year from the acquisition date, adjustments may be recorded to the fair value of these tangible and intangible assets acquired and liabilities assumed, including uncertain tax positions and tax-related valuation allowances, with the corresponding offset to goodwill. In December 2022, the Company recorded a measurement period adjustment to reflect the facts and circumstances in existence at the acquisition date. The adjustment related to the valuation of the deferred tax liabilities for $0.9 million, with a corresponding increase in goodwill. There were no other significant changes to the preliminary purchase price allocation. The purchase price allocation of estimated fair values was finalized as of December 31, 2022.

The following table summarizes the final allocation of the consideration to the fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):


Assets acquired:
Current assets	$	150
Intangible asset - acquired technology		4,800
Total assets acquired		4,950
Liabilities assumed:
Current liabilities		147
Deferred tax liabilities		548
Total liabilities assumed		695
Net assets acquired		4,255
Goodwill		28,245
Total purchase price	$	32,500

The acquired technology intangible asset has an estimated useful life of seven years and is being amortized on a straight-line basis.

The fair value of the acquired technology intangible asset was determined by a valuation model based on estimates of future operating projections as well as judgments on the discount rate and other variables. This fair value measurement is based on significant unobservable inputs, including management estimates and assumptions and thus represents a Level 3 measurement.

The transaction costs associated with the acquisition totaled $1.2 million, of which $1.1 million were incurred during the three months ended March 31, 2022 and are included in general and administrative expenses within the accompanying condensed consolidated statement of operations and comprehensive income.

Revenue

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue

REvenue

Disaggregation of Revenue—The Company provides disaggregation of revenue based on type of service as it believes these categories best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

The following table summarizes revenue by type of service for the three months ended March 31, 2023 and 2022 (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Software subscriptions	$	196,256	$	179,818
Other		8,663		7,005
Total revenues	$	204,919	$	186,823

Transaction Price Allocated to the Remaining Performance Obligations—Remaining performance obligations represent contracted revenue that has not yet been recognized, which includes deferred revenue and amounts that will be invoiced and recognized as revenue in future periods. As of March 31, 2023, approximately $1,519 million of revenue is expected to be recognized from remaining performance obligations in the amount of approximately $554 million during the following twelve months, and approximately $965 million thereafter. The estimated revenues do not include unexercised contract renewals. The remaining performance obligations exclude future transaction revenue where revenue is recognized as the services are rendered and in the amount to which the Company has the right to invoice.

Deferred Revenue—Revenue recognized for the three months ended March 31, 2023 from amounts in deferred revenue as of December 31, 2022 was $33.8 million. Revenue recognized for the three months ended March 31, 2022 from amounts in deferred revenue as of December 31, 2021 was $29.7 million.

Contract Assets and Liabilities—The opening and closing balances of the Company’s receivables, contract assets and contract liabilities from contracts with customers are as follows (in thousands):


	March 31,		December 31,
	2023		2022
Accounts receivables-net of allowances	$	92,268	$	98,353
Deferred contract costs		17,339		16,556
Long-term deferred contract costs		20,212		20,161
Other assets (accounts receivable, non-current)		15,738		16,437
Deferred revenues		40,272		35,239
Other liabilities (deferred revenues, non-current)		1,150		1,240

A summary of the activity impacting deferred revenue balances during the three months ended March 31, 2023 and 2022 is presented below (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,479		$	32,615
Revenue recognized1		(103,187	)		(89,432	)
Additional amounts deferred1		108,130			91,717
Balance at end of period	$	41,422		$	34,900

Classified as:
Current	$	40,272		$	33,395
Non-current		1,150			1,505
Total deferred revenue	$	41,422		$	34,900

1 Amounts include total revenue deferred and recognized during each respective period.

A summary of the activity impacting the deferred contract costs during the three months ended March 31, 2023 and 2022 is presented below (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,717		$	37,186
Costs amortized		(4,785	)		(4,221	)
Additional amounts deferred		5,619			3,983
Balance at end of period	$	37,551		$	36,948

Classified as:
Current	$	17,339		$	15,645
Non-current		20,212			21,303
Total deferred contract costs	$	37,551		$	36,948

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details

Fair Value Measurements

3 Months Ended

Mar. 31, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements

FAIR VALUE measurements

Assets and Liabilities Measured at Fair Value on a Recurring Basis

Private Warrants—As of March 31, 2023, the Company's Private Warrants are recognized as liabilities and measured at fair value on a recurring basis.

The Private Warrants are valued using Level 1 and Level 2 inputs within the Black-Scholes option-pricing model. The assumptions utilized under the Black-Scholes option pricing model require judgments and estimates. Changes in these inputs and assumptions could affect the measurement of the estimated fair value of the Private Warrants. Accordingly, the Private Warrants are classified within Level 2 of the fair value hierarchy.

The valuation of the Private Warrants as of March 31, 2023 and December 31, 2022 was determined using the Black-Scholes option pricing model using the following assumptions:


	March 31,			December 31,
	2023			2022
Expected term (in years)		3.3			3.6
Expected volatility		37	%		38	%
Expected dividend yield		0	%		0	%
Risk-free interest rate		3.78	%		4.15	%

The estimated fair value of each Private Warrant using the Company's stock price on the valuation date and above assumptions was $1.98 and $2.05 as of March 31, 2023 and December 31, 2022, respectively.

Contingent Consideration Liability—The contingent consideration liability related to the acquisition of Safekeep (see Note 3), recognized within other liabilities on the condensed consolidated balance sheet, is adjusted each reporting period for changes in

fair value, which can result from changes in anticipated payments and changes in assumed discount rates. These inputs are unobservable in the market and therefore categorized as Level 3 inputs.

The estimated fair value of the contingent consideration was determined using probability-weighted discounted cash flows and a Monte Carlo simulation model. The discount rate, based on the Company's estimated cost of debt, was 10%.

As of December 31, 2022, the contingent consideration liability had a fair value of $0.1 million. As of March 31, 2023, there were no significant changes to the inputs used within the Monte Carlo simulation model and the estimated fair value of the contingent consideration liability was $0.1 million. The contingent consideration liability is classified within other liabilities in the accompanying condensed consolidated balance sheets. The Company did not recognize any change in the estimated fair value of the contingent consideration liability during the three months ended March 31, 2023 and 2022.

Interest Rate Cap—In August 2022, the Company entered into two interest rate cap agreements to reduce its exposure to increases in interest rates applicable to its floating rate long-term debt (see Note 14). The fair value of the interest rate cap agreements was estimated using inputs that were observable or that could be corroborated by observable market data and therefore was classified within Level 2 of the fair value hierarchy as of March 31, 2023 and December 31, 2022.

The Company did not designate its interest rate cap agreements as hedging instruments and records the changes in fair value within earnings. As of March 31, 2023 and December 31, 2022, the interest rate cap agreements had a fair value of $9.3 million and $12.0 million, respectively, classified within other assets in the accompanying condensed consolidated balance sheets.

The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis as of March 31, 2023 (in thousands):


	Fair Value		Level 1		Level 2		Level 3
Assets
Interest rate cap	$	9,347	$	—	$	9,347	$	—
Total Assets	$	9,347	$	—	$	9,347	$	—
Liabilities
Contingent consideration related to business acquisition	$	100	$	—	$	—	$	100
Private Warrants		35,210		—		35,210		—
Total Liabilities	$	35,310	$	—	$	35,210	$	100

The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis as of December 31, 2022 (in thousands):


	Fair Value		Level 1		Level 2		Level 3
Assets
Interest rate cap	$	11,951	$	—	$	11,951	$	—
Total Assets	$	11,951	$	—	$	11,951	$	—
Liabilities
Contingent consideration related to business acquisition	$	100	$	—	$	—	$	100
Private Warrants		36,405		—		36,405		—
Total Liabilities	$	36,505	$	—	$	36,405	$	100

Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis—The Company has assets that under certain conditions are subject to measurement at fair value on a nonrecurring basis. These assets include those associated with acquired businesses, including goodwill and other intangible assets. For these assets, measurement at fair value in periods subsequent to their initial recognition is applicable if one or more is determined to be impaired. During the three months ended March 31, 2023 and 2022, the Company recognized no impairment related to these assets.

Fair Value of Other Financial Instruments—The following table presents the carrying amounts, net of debt discount, and the estimated fair values of the Company’s financial instruments that are not recorded at fair value on the condensed consolidated balance sheets (in thousands):


	March 31, 2023				December 31, 2022
	Carrying		Estimated		Carrying		Estimated
Description	Amount		Fair Value		Amount		Fair Value
Term B Loan, including current portion	$	788,387	$	782,100	$	790,331	$	766,260

The fair value of the Company’s long-term debt, including current maturities, was estimated based on the quoted market prices for the same or similar instruments and fluctuates with changes in applicable interest rates among other factors. The fair value of long-term debt is classified as a Level 2 measurement in the fair value hierarchy and is established based on observable inputs in less active markets.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Income Taxes

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Income Taxes

INCOME TAXES

On August 16, 2022, President Biden signed the Inflation Reduction Act of 2022 (“IRA”) into law. The IRA contains several revisions to the Internal Revenue Code, including a 15% corporate minimum income tax and a 1% excise tax on corporate stock repurchases in tax years beginning after December 31, 2022. While these tax law changes have no immediate effect on our results of operations and are not expected to have a material adverse effect on our results of operations going forward, we will continue to evaluate its impact as further information becomes available.

The Company’s effective tax rate for the three months ended March 31, 2023 was (55.9)% primarily due to the tax benefit received related to share-based compensation expense in the amount of $0.5 million, as well as the tax benefit associated with the re-measurement of the company's deferred tax liability for changes in state tax rates in the amount of $2.0 million.

The Company's effective tax rate for the three months ended March 31, 2022 was (7.8)% primarily due to the tax benefit received related to share-based compensation expense in the amount of $2.3 million, as well as the tax benefit associated with the re-measurement of the company's deferred tax liability for changes in state tax rates in the amount of $3.3 million.

The Company made income tax payments of $224 thousand and $5 thousand for the three months ended March 31, 2023 and 2022, respectively. The Company received negligible refunds from various states for the three months ended March 31, 2023 and 2022.

As of March 31, 2023, unrecognized tax benefits were materially consistent with the amount as of December 31, 2022. The Company believes its liability for unrecognized tax benefits, excluding interest and penalties, will not significantly change over the following twelve months.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 21
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
-Paragraph 14
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 270
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI https://asc.fasb.org/topic&trid=2144680

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

Accounts Receivable

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Accounts Receivable

accounts receivable

Accounts receivable–Net as of March 31, 2023 and December 31, 2022, consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Accounts receivable	$	99,134		$	103,692
Allowance for doubtful accounts and sales reserves		(6,866	)		(5,339	)
Accounts receivable–net	$	92,268		$	98,353

As of March 31, 2023 and December 31, 2022, each period had one customer that accounted for 11% of accounts receivable.

Changes to the allowance for doubtful accounts and sales reserves during the three months ended March 31, 2023 and 2022 consist of the following (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	5,339		$	3,791
Charges to bad debt and sales reserves		3,136			1,232
Write-offs, net		(1,609	)		(862	)
Balance at end of period	$	6,866		$	4,161

Other Current Assets

3 Months Ended

Mar. 31, 2023

Prepaid Expense and Other Assets, Current [Abstract]

Other Current Assets

OTHER CURRENT ASSETS

Other current assets as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022
Prepaid SaaS costs		7,869		7,423
Prepaid service fees		7,333		5,268
Prepaid software and equipment maintenance		6,768		7,638
Prepaid insurance		2,262		4,062
Non-trade receivables		124		690
Other		10,410		11,277
Total other current assets	$	34,766	$	36,358

Software, Equipment, And Property

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Software, Equipment, and Property

SOFTWARE, EQUIPMENT, AND PROPERTY

Software, equipment, and property as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Software, licenses and database	$	187,378		$	175,616
Computer equipment		33,149			33,043
Leasehold improvements		30,430			30,430
Building and land		4,910			4,910
Furniture and other equipment		1,481			1,478
Total software, equipment, and property		257,348			245,477
Less accumulated depreciation and amortization		(106,852	)		(99,034	)
Software, equipment, and property—Net	$	150,496		$	146,443

Depreciation and amortization expense related to software, equipment and property was $9.2 million and $6.8 million for the three months ended March 31, 2023 and 2022, respectively.

Leases

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Leases

10.

LEASES

The Company leases real estate in the form of office space and data center facilities. Generally, at the inception of the contract, the term for real estate leases ranges from 1 to 17 years and the term for equipment leases is 1 to 3 years. Some real estate leases include options to renew that can extend the original term by 3 to 5 years.

The components of lease expense for the three months ended March 31, 2023 and 2022 were as follows (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Operating lease costs	$	1,503	$	3,566
Variable lease costs		884		837
Total lease costs	$	2,387	$	4,403

The Company made cash payments for operating leases of $0.9 million and $2.5 million for the three months ended March 31, 2023 and 2022, respectively.

Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

11.

GOODWILL AND INTANGIBLE ASSETS

Goodwill and intangible assets are primarily the result of business acquisitions.

In the first quarter of 2023, the Company performed an interim review of triggering events for each reporting unit, which would indicate whether a quantitative or qualitative assessment of goodwill impairment was necessary. As a result of the interim

triggering event review, the Company concluded an additional assessment was not necessary. No impairments to goodwill or indefinite life intangible assets were recorded during the three months ended March 31, 2023 and 2022.

Based on our impairment testing performed as of November 30, 2022, the China reporting unit's fair value exceeded its carrying value by approximately 5% and is most susceptible to future impairment risk. While it was concluded that the goodwill assigned to the China reporting unit was not impaired, it could be at risk of future impairment if the China reporting unit's long-term financial objectives are not achieved or if there are changes to estimates and assumptions from a number of factors, many of which are outside the Company's control.

The intangible assets balance as of March 31, 2023 is reflected below (in thousands):


		Weighted-
		Average
	Estimated	Remaining		Gross					Net
	Useful Life	Useful Life		Carrying		Accumulated			Carrying
	(Years)	(Years)		Amount		Amortization			Amount
Customer relationships	16–18		12.1	$	1,299,750	$	(428,161	)	$	871,589
Acquired technologies	3–7		1.7		187,950		(155,941	)		32,009
Subtotal					1,487,700		(584,102	)		903,598
Trademarks—indefinite life					190,470		—			190,470
Total intangible assets				$	1,678,170	$	(584,102	)	$	1,094,068

The intangible assets balance as of December 31, 2022 is reflected below (in thousands):


		Weighted-
		Average
	Estimated	Remaining		Gross					Net
	Useful Life	Useful Life		Carrying		Accumulated			Carrying
	(Years)	(Years)		Amount		Amortization			Amount
Customer relationships	16–18		12.3	$	1,299,750	$	(410,095	)	$	889,655
Acquired technologies	3–7	1.8			187,950		(149,256	)		38,694
Subtotal					1,487,700		(559,351	)		928,349
Trademarks—indefinite life					190,470		—			190,470
Total intangible assets				$	1,678,170	$	(559,351	)	$	1,118,819

Amortization expense for intangible assets was $24.8 million for the three months ended March 31, 2023 and 2022.

Future amortization expense for the remainder of the year ended December 31, 2023 and the following four years ended December 31 and thereafter for intangible assets as of March 31, 2023 is as follows (in thousands):


Years Ending December 31:

2023		74,252
2024		81,417
2025		72,949
2026		72,949
2027		72,949
Thereafter		529,082
Total	$	903,598

Accrued Expenses

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

12.

ACCRUED EXPENSES

Accrued expenses as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022
Compensation	$	24,612	$	53,530
Professional services		3,820		1,877
Employee insurance benefits		3,566		2,749
Royalties and licenses		3,524		3,832
Software license agreement		3,459		3,243
Sales tax		2,565		2,615
Other		4,426		3,599
Total accrued liabilities	$	45,972	$	71,445

Other Liabilities

3 Months Ended

Mar. 31, 2023

Other Liabilities Disclosure [Abstract]

Other Liabilities

13.

OTHER LIABILITIES

Other liabilities as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022

Deferred revenue—non-current	$	1,150	$	1,240
Software license agreement		311		1,208
Contingent consideration		100		100
Other		414		110
Total other liabilities	$	1,975	$	2,658

Long-Term Debt

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

Long-Term Debt

14.

LONG-TERM DEBT

On September 21, 2021, CCC Intelligent Solutions Inc., an indirect wholly-owned subsidiary of the Company, together with certain of the Company’s subsidiaries acting as guarantors entered into a credit agreement (the “2021 Credit Agreement”).

The proceeds of the 2021 Credit Agreement and cash on hand were used to repay all outstanding borrowings under the Company's previous credit agreement.

The 2021 Credit Agreement consists of an $800.0 million term loan (“Term B Loan”) and a revolving credit facility for an aggregate principal amount of $250.0 million (the “2021 Revolving Credit Facility” and together with the Term B Loan, the "2021 Credit Facilities"). The 2021 Revolving Credit Facility has a sublimit of $75.0 million for letters of credit. The Company received proceeds of $798.0 million, net of debt discount of $2.0 million, related to the Term B Loan. As of March 31, 2023 and December 31, 2022, the unamortized debt discount was $1.6 million and $1.7 million, respectively.

The Company incurred $9.8 million in financing costs related to the Term B Loan. These costs were recorded to a contra debt account and are being amortized to interest expense over the term of the Term B Loan using the effective interest method. As of March 31, 2023 and December 31, 2022, the unamortized financing costs were $7.9 million and $8.2 million, respectively.

The Company incurred $3.1 million in financing costs related to the 2021 Revolving Credit Facility. These costs were recorded to a deferred financing fees asset account and are being amortized to interest expense over the term of the 2021 Revolving Credit Facility. As of March 31, 2023 and December 31, 2022, the deferred financing fees asset balance was $2.1 million and $2.3 million, respectively.

The Term B Loan requires quarterly principal payments of $2.0 million until June 30, 2028, with the remaining outstanding principal amount required to be paid on the maturity date, September 21, 2028. Beginning with the fiscal year ended December 31, 2022, if the Company's leverage ratio, as defined in the 2021 Credit Agreement, is greater than 3.5, the Term B Loan requires a principal prepayment, subject to certain exceptions, in connection with the receipt of proceeds from certain asset sales, casualty events, and debt issuances by the Company, and up to 50% of annual excess cash flow, as defined in and as further set forth in the 2021 Credit Agreement. When a principal prepayment is required, the prepayment offsets the future quarterly principal payments of the same amount. As of December 31, 2022, the Company's leverage ratio did not exceed the

3.5 threshold and the Company was not subject to the annual excess cash flow calculation and, as such, was not required to make a principal prepayment.

As of March 31, 2023 and December 31, 2022, the amount outstanding on the Term B Loan is $790.0 million and $792.0 million, respectively, of which $8.0 million is classified as current in the accompanying condensed consolidated balance sheets.

Borrowings under the 2021 Credit Facilities bear interest at rates based on the ratio of CCC Intelligent Solutions Inc. and certain of its subsidiaries’ consolidated first lien net indebtedness to consolidated EBITDA for applicable periods specified in the 2021 Credit Agreement.

A quarterly commitment fee of up to 0.50% is payable on the unused portion of the 2021 Revolving Credit Facility. The 2021 Revolving Credit Facility matures on September 21, 2026.

During the three months ended March 31, 2023 and 2022, the weighted-average interest rate on the outstanding borrowings under the Term B Loan was 6.9% and 3.0%, respectively. During the three months ended March 31, 2023 and 2022, the Company made interest payments of $13.6 million and $5.9 million, respectively.

The Company has an outstanding standby letter of credit for $0.7 million which reduces the amount available to be borrowed under the 2021 Revolving Credit Facility. As of March 31, 2023 and December 31, 2022, $249.3 million was available to be borrowed.

The terms of the 2021 Credit Agreement include a financial covenant which requires that, at the end of each fiscal quarter, if the aggregate amount of borrowings under the 2021 Revolving Credit Facility exceeds 35% of the aggregate commitments, leverage ratio of CCC Intelligent Solutions Inc. and certain of its subsidiaries cannot exceed 6.25 to 1.00. Borrowings under the 2021 Revolving Credit Facility did not exceed 35% of the aggregate commitments and the Company was not subject to the leverage test as of March 31, 2023 or December 31, 2022.

Long-term debt as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Term B Loan	$	790,000		$	792,000
Term B Loan—discount		(1,613	)		(1,669	)
Term B Loan—deferred financing fees		(7,926	)		(8,199	)
Term B Loan—net of discount & fees		780,461			782,132
Less: Current portion		(8,000	)		(8,000	)
Total long-term debt—net of current portion	$	772,461		$	774,132

Interest Rate Cap—In August 2022, the Company entered into two interest rate cap agreements to reduce its exposure to increases in interest rates applicable to its floating rate long-term debt. The aggregate notional value of the interest rate cap agreements is $600.0 million with a cap rate of 4.0% and an expiration date of July 31, 2025. As of March 31, 2023 and December 31, 2022, the aggregate fair value of the interest rate cap agreements was $9.3 million and $12.0 million, respectively (see Note 5).

Capital Stock

3 Months Ended

Mar. 31, 2023

Stockholders' Equity Note [Abstract]

Capital Stock

15.

Capital stock

Preferred Stock—The Company is authorized to issue up to 100,000,000 shares of undesignated preferred stock with a par value of $0.0001 per share with such designations, voting and other rights and preferences as may be determined from time to time by the Company’s board of directors. As of March 31, 2023, there were no shares of preferred stock issued or outstanding.

Common Stock—The Company is authorized to issue up to 5,000,000,000 shares of common stock with a par value of $0.0001 per share. Each holder of common stock is entitled to one (1) vote for each share of common stock held of record by such holder on all matters voted upon by the stockholders, subject to the restrictions set out in the Company's certificate of incorporation. Holders of common stock are entitled to receive any dividends as may be declared from time to time by the board of directors. Upon a liquidation event, subject to the rights of the holders of any preferred stock issued and outstanding at such time, any distribution shall be made on a pro rata basis to the common stockholders.

There were 627,683,715 and 622,072,905 shares of common stock issued and outstanding as of March 31, 2023 and December 31, 2022, respectively.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI https://asc.fasb.org/topic&trid=2208762

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 14
-Subparagraph (c)
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 14
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock Incentive Plans

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Stock Incentive Plans

16.

STOCK INCENTIVE PLANS

In July 2021, the 2021 Equity Incentive Plan (the "2021 Plan") was adopted and approved by the Company's board of directors and stockholders.

Restricted Stock Units—The table below summarizes the restricted stock unit ("RSU") activity for the three months ended March 31, 2023:


				Weighted-
				Average
	Shares			Fair Value
Unvested RSUs—December 31, 2022		31,288,688		$	10.34
Granted		11,845,227			8.88
Vested		(3,458,937	)		10.27
Forfeited		(664,230	)		10.30
Unvested RSUs—March 31, 2023		39,010,748			9.90

During the three months ended March 31, 2023, the Company granted 11,845,227 RSUs, of which 10,256,794 have time-based vesting requirements, and 1,588,433 have performance-based vesting requirements.

During the three months ended March 31, 2023, 3,458,937 RSUs vested, of which 1,241,558 were withheld for employee tax obligations.

Stock Options—The table below summarizes the option activity for the three months ended March 31, 2023:


						Weighted-
						Average
				Weighted-		Remaining		Aggregate
				Average		Contractual		Intrinsic
				Exercise		Life		Value
	Shares			Price		(in years)		(in thousands)
Options outstanding—December 31, 2022		45,249,260		$	2.99		4.9	$	258,470
Exercised		(3,214,093	)		2.56
Forfeited and canceled		(454,982	)		7.22
Options outstanding—March 31, 2023		41,580,185		$	2.97		4.8	$	249,303
Options exercisable—March 31, 2023		38,959,492		$	2.81		4.6	$	239,876
Options vested and expected to vest—March 31, 2023		41,441,319		$	2.96		4.8	$	248,857

The fair value of the options which vested during the three months ended March 31, 2023 was $1.7 million.

Cayman Equity Incentive Plan—In December 2022, the Company adopted the CCCIS Cayman Holdings Employees Equity Incentive Plans (“Cayman Incentive Plans”), which provide for the issuance of stock option awards in CCC Cayman (“Cayman Awards”) to eligible employees of the Company's China subsidiaries.

Awards under the Cayman Incentive Plans are settled in cash and thus accounted for as liability awards. Awards granted under the Cayman Incentive Plans have time-based vesting and expire on the tenth anniversary of the grant date.

During the three months ended March 31, 2023, the Company granted 539,400 stock options under the Cayman Incentive Plans. The exercise price of the options granted is equal to the fair value of the underlying shares at the grant date. As of March 31, 2023 and December 31, 2022, 1,842,400 and 1,303,000, respectively, of stock options under the Cayman Incentive Plans are outstanding. As of March 31, 2023, none of the outstanding stock options are exercisable.

Employee Stock Purchase Plan—In July 2021, the Company adopted the CCC 2021 Employee Stock Purchase Plan ("ESPP").

During the three months ended March 31, 2023, 179,338 shares were sold under the ESPP.

The fair value of ESPP purchase rights sold during the three months ended March 31, 2023 was estimated using the Black-Scholes option pricing model with the following assumptions:


Expected term (in years)		0.5
Expected volatility		51%
Expected dividend yield		0%
Risk-free interest rate		2.5%

Company Earnout Shares—Pursuant to the Business Combination Agreement, CCCIS shareholders and option holders, subject to continued employment, have the right to receive up to an additional 13.5 million and 1.5 million shares of common stock, respectively, (collectively, the "Company Earnout Shares") if before the tenth anniversary of the Closing, (a) the share price has been greater than or equal to $15.00 per share for any twenty trading days within any thirty consecutive trading day period

beginning after Closing, or (b) there is a change in control, as defined in the Business Combination Agreement. As of March 31, 2023, the Company Earnout Shares remain outstanding as neither condition has been satisfied.

Stock-Based Compensation—Stock-based compensation expense has been recorded in the accompanying condensed consolidated statements of operations and comprehensive income as follows for the three months ended March 31, 2023 and 2022 (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Cost of revenues	$	1,901	$	849
Research and development		5,875		3,530
Sales and marketing		7,258		4,830
General and administrative		14,200		14,435
Total stock-based compensation expense	$	29,234	$	23,644

As of March 31, 2023, there was $234.6 million of unrecognized stock compensation expense related to unvested time-based awards which is expected to be recognized over a weighted-average period of 3.1 years. As of March 31, 2023, there was $71.3 million of unrecognized stock-based compensation expense related to unvested performance-based awards which is expected to be recognized over a weighted-average period of 1.5 years.

Warrants

3 Months Ended

Mar. 31, 2023

Warrants and Rights Note Disclosure [Abstract]

Warrants

17.

WARRANTS

Upon consummation of the Business Combination, the Company assumed publicly-traded warrants ("Public Warrants") and warrants sold in a private placement ("Private Warrants") issued by Dragoneer.

Public Warrants were only able to be exercised for a whole number of shares of the Company’s common stock. All Public Warrants had an exercise price of $11.50 per share, subject to adjustment, beginning on August 29, 2021, and were to expire on July 30, 2026 or earlier upon redemption or liquidation.

In November 2021, the Company announced that it had elected to redeem all of the outstanding Public Warrants on December 29, 2021. Each Public Warrant not exercised by the exercise deadline was redeemed by the Company for $0.10. Concurrent with the redemption, the Public Warrants ceased trading on the New York Stock Exchange and no Public Warrants remained outstanding.

The Private Warrants are exercisable on a cashless basis and are non-redeemable, so long as they are held by the initial purchasers or their permitted transferees. If the Private Warrants are held by someone other than the initial purchasers or their permitted transferees, the Private Warrants will be redeemable by the Company and exercisable by such holders on the same basis as the Public Warrants.

Private Warrants may only be exercised for a whole number of shares of the Company’s common stock. Each whole Private Warrant entitles the registered holder to purchase one share of the Company’s common stock. All warrants have an exercise price of $11.50 per share, subject to adjustment, beginning on August 29, 2021, and will expire on July 30, 2026 or earlier upon redemption or liquidation.

There were no exercises or redemptions of the Private Warrants during the three months ended March 31, 2023. As of March 31, 2023 and December 31, 2022, the Company had 17,800,000 Private Warrants outstanding.

The Company recognized income of $1.2 million and $2.1 million as a change in fair value of warrant liabilities in the condensed consolidated statements of operations and comprehensive income for the three months ended March 31, 2023 and 2022, respectively.

As of March 31, 2023 and December 31, 2022, the Company’s warrant liability was $35.2 million and $36.4 million, respectively.

Commitments

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Commitments

18.

COMMITMENTS

Purchase Obligations—The Company has long-term agreements with suppliers and other parties related to licensing data used in its products and services, outsourced data center, disaster recovery, and software as a service that expire at various dates through 2031. As of March 31, 2023, there were no material changes from the amounts disclosed as of December 31, 2022.

Guarantees—The Company’s services and solutions are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and substantially in accordance with the Company’s services and solutions

documentation under normal use and circumstances. The Company’s services and solutions are generally warranted to be performed in a professional manner and to materially conform to the specifications set forth in the related customer contract. The Company’s arrangements also include certain provisions for indemnifying customers against liabilities, subject to customary limitations, if its services and solutions infringe a third party’s intellectual property rights.

To date, the Company has not incurred any material costs as a result of such indemnifications or commitments and has not accrued any liabilities related to such obligations in the accompanying consolidated financial statements.

Employment Agreements—The Company is a party to employment agreements with key employees that provide for compensation and certain other benefits. These agreements also provide for severance and bonus payments under certain circumstances.

Legal Proceedings and Contingencies	3 Months Ended
Legal Proceedings and Contingencies	Mar. 31, 2023
Legal Proceedings And Contingencies [Abstract]
Legal Proceedings and Contingencies	19. LEGAL PROCEEDINGS AND CONTINGENCIES In the ordinary course of business, the Company is from time to time, involved in various pending or threatened legal actions. The litigation process is inherently uncertain, and it is possible that the resolution of such matters might have a material adverse effect upon the Company’s consolidated financial condition and/or results of operations. The Company’s management believes, based on current information, matters currently pending or threatened are not expected to have a material adverse effect on the Company’s consolidated financial position or results of operations.

Related Parties

3 Months Ended

Mar. 31, 2023

Related Parties

20.

ReLATED PARTIES

The Company has engaged in transactions within the ordinary course of business with entities affiliated with its principal equity owners and directors.

The following table summarizes revenues recognized and expenses incurred with entities affiliated with one of its principal equity owners for the three months ended March 31, 2023 and 2022 (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Revenues
Credit card processing	$	234	$	143
Expenses
Employee health insurance benefits		868		816
Human resources support services		114		53
Sales tax processing and license fees for tax information	^			178

^ Not a related party during the three months ended March 31, 2023.

The following table summarizes amounts receivable and due to entities affiliated with one of its principal equity owners as of March 31, 2023 and December 31, 2022 (in thousands):


	March 31,	December 31,
	2023	2022
Receivables
Credit card processing	*	*
Payables
Employee health insurance benefits	*	$	501
Human resources support services	*	*
Sales tax processing and license fees for tax information	^	*

* Not significant

^ Not a related party as of March 31, 2023.

As of October 2022, the entity which provided sales tax processing and license fees for tax information is no longer affiliated with the principal equity owner and is no longer a related party.

Net Income Per Share

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Net Income Per Share

21.

NET INCOME PER SHARE

The Company calculates basic earnings per share by dividing the net income by the weighted average number of shares of common stock outstanding for the period. The diluted earnings per share is computed by assuming the exercise, settlement and vesting of all potential dilutive common stock equivalents outstanding for the period using the treasury stock method. The

Company excludes common stock equivalent shares from the calculation if their effect is anti-dilutive. In a period where the Company is in a net loss position, the diluted loss per share is calculated using the basic share count.

The following table sets forth a reconciliation of the numerator and denominator used to compute basic and diluted earnings per share of common stock (in thousands, except for share and per share data).


	For the Three Months Ended
	March 31,
	2023		2022
Numerator
Net income	$	2,184	$	11,975
Denominator
Weighted average shares of common stock—basic		616,217,176		603,104,839
Dilutive effect of stock-based awards		30,163,785		37,923,571
Weighted average shares of common stock—diluted		646,380,961		641,028,410
Net income per share:
Basic	$	0.00	$	0.02
Diluted	$	0.00	$	0.02

Approximately 15,957,331 and 110,393 common stock equivalent shares were excluded from the computation of diluted per share amounts for the three months ended March 31, 2023 and 2022, respectively, because their effect was anti-dilutive.

As part of the Business Combination, 8,625,000 shares issued and held by Dragoneer (the “Sponsor Vesting Shares”) became non-transferable and subject to forfeiture on the tenth anniversary of Closing if neither of the defined triggering events has occurred. The Sponsor Vesting Shares are issued and outstanding as of March 31, 2023 and December 31, 2022 and excluded from the weighted average number of shares of common stock outstanding until the vesting requirement is met and the restriction is removed.

Segment Information And Information About Geographic Areas

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Segment Information And Information About Geographic Areas

22.

SEGMENT INFORMATION and information about geographic areas

The Company operates in one operating segment. The chief operating decision maker for the Company is the chief executive officer. The chief executive officer reviews financial information presented on a consolidated basis, accompanied by information about revenue by type of service and geographic region, for purposes of allocating resources and evaluating financial performance.

Revenues by geographic area, presented based upon the location of the customer are as follows (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
United States	$	203,027	$	184,839
China		1,892		1,984
Total revenues	$	204,919	$	186,823

Software, equipment and property, net by geographic area are as follows (in thousands):


	March 31,		December 31,
	2023		2022
United States	$	150,441	$	146,398
China		55		45
Total software, equipment and property-net	$	150,496	$	146,443

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 32
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Gain on Sale of Cost Method Investment	3 Months Ended
Gain on Sale of Cost Method Investment	Mar. 31, 2023
Investments, Debt and Equity Securities [Abstract]
Gain on Sale of Cost Method Investment	23. GAIN ON Sale of cost method investment During February 2022, the Company received cash proceeds of $3.9 million in exchange for its equity interest in an investee as a result of the acquisition of the investee. The Company had been accounting for its investment using the cost method and recognized a gain of $3.6 million during the three months ended March 31, 2022. The investment’s carrying value was $0.3 million at time of the acquisition. The Company no longer has any ownership interest in the investee.

Summary of Significant Accounting Policies (Policies)	3 Months Ended
Summary of Significant Accounting Policies (Policies)	Mar. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation—The condensed consolidated balance sheets as of March 31, 2023 and December 31, 2022, the condensed consolidated statements of operations and comprehensive income for the three months ended March 31, 2023 and 2022, the condensed consolidated statements of mezzanine equity and stockholders’ equity for the three months ended March 31, 2023 and 2022, and the condensed consolidated statements of cash flows for the three months ended March 31, 2023 and 2022 have been prepared by the Company and have not been audited. In the opinion of management, all adjustments (which include only normal recurring adjustments except where disclosed) necessary for the fair presentation of the financial position, results of operations and cash flows have been made. The results of operations for any interim period are not necessarily indicative of the results to be expected for the full year or any future period. The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Regulation S-X of the Securities and Exchange Commission (“SEC”). The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with GAAP have been condensed or omitted, pursuant to the rules and regulations of the SEC for interim financial reporting. Accordingly, the condensed consolidated financial statements may not include all the information and footnotes necessary for a complete presentation of financial position, results of operations or cash flows. These condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the year ended December 31, 2022. The Company's significant accounting policies are described in Note 2, Summary of Significant Accounting Policies, to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2022. There have been no material changes to the significant accounting policies since December 31, 2022.
Basis of Accounting	Basis of Accounting—The accompanying condensed consolidated financial statements are prepared in accordance with GAAP and include the accounts of the Company and its wholly-owned subsidiaries and majority-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated financial statements include 100% of the accounts of wholly-owned and majority-owned subsidiaries and the ownership interest of the minority investor is recorded as a non-controlling interest in a subsidiary.
Use of Estimates	Use of Estimates—The preparation of the condensed consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts, and the disclosures of contingent amounts in the Company’s condensed consolidated financial statements and the accompanying notes. Although the Company regularly assesses these estimates, actual results could differ from those estimates. Changes in estimates are recorded in the period in which they become known. The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances. Actual results could differ from management’s estimates if past experience or other assumptions are not substantially accurate. Significant estimates in these condensed consolidated financial statements include the estimation of contract transaction prices, the determination of the amortization period for contract assets, the valuation of goodwill and intangible assets, the valuation of the warrant liabilities, the estimates and assumptions associated with stock incentive plans, and the measurement of expected contingent consideration in connection with business acquisitions.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements—In March 2020, the FASB issued Accounting Standards Update ("ASU") 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting, and in January 2021 subsequently issued ASU 2021-01, which refines the scope of Topic 848. These ASUs provide optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions, subject to meeting certain criteria, that reference the London Interbank Offered Rate ("LIBOR"), or another rate that is expected to be discontinued. ASU 2020-04 was effective upon issuance. In December 2022, the FASB issued ASU 2022-06 that defers the sunset date for applying the reference rate reform relief in Accounting Standards Codification ("ASC") 848 to December 31, 2024. While there has been no material effect to our condensed consolidated financial statements, the guidance will potentially be applicable when we modify the current reference rate of LIBOR to another reference rate in our First Lien Credit Agreement and related interest rate cap agreements (see Note 14).

Business Acquisition (Tables)

3 Months Ended

Mar. 31, 2023

Business Combinations [Abstract]

Schedule of Business Acquisitions by Acquisition

The acquisition date fair value of the consideration transferred was $32.5 million, which consisted of the following (in thousands):


Cash paid through closing	$	32,300
Fair value of contingent earnout consideration		200
Total acquisition date fair value of the consideration transferred	$	32,500

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final allocation of the consideration to the fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):


Assets acquired:
Current assets	$	150
Intangible asset - acquired technology		4,800
Total assets acquired		4,950
Liabilities assumed:
Current liabilities		147
Deferred tax liabilities		548
Total liabilities assumed		695
Net assets acquired		4,255
Goodwill		28,245
Total purchase price	$	32,500

Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Contract With Customer Asset And Liability [Line Items]

Summarizes Revenue By Type of Service

The following table summarizes revenue by type of service for the three months ended March 31, 2023 and 2022 (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Software subscriptions	$	196,256	$	179,818
Other		8,663		7,005
Total revenues	$	204,919	$	186,823

Summary of receivables contract assets and contract liabilities from contracts with customers

The opening and closing balances of the Company’s receivables, contract assets and contract liabilities from contracts with customers are as follows (in thousands):


	March 31,		December 31,
	2023		2022
Accounts receivables-net of allowances	$	92,268	$	98,353
Deferred contract costs		17,339		16,556
Long-term deferred contract costs		20,212		20,161
Other assets (accounts receivable, non-current)		15,738		16,437
Deferred revenues		40,272		35,239
Other liabilities (deferred revenues, non-current)		1,150		1,240

Summary of deferred revenue

A summary of the activity impacting deferred revenue balances during the three months ended March 31, 2023 and 2022 is presented below (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,479		$	32,615
Revenue recognized1		(103,187	)		(89,432	)
Additional amounts deferred1		108,130			91,717
Balance at end of period	$	41,422		$	34,900

Classified as:
Current	$	40,272		$	33,395
Non-current		1,150			1,505
Total deferred revenue	$	41,422		$	34,900

1 Amounts include total revenue deferred and recognized during each respective period.

Summary of deferred contract costs

A summary of the activity impacting the deferred contract costs during the three months ended March 31, 2023 and 2022 is presented below (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,717		$	37,186
Costs amortized		(4,785	)		(4,221	)
Additional amounts deferred		5,619			3,983
Balance at end of period	$	37,551		$	36,948

Classified as:
Current	$	17,339		$	15,645
Non-current		20,212			21,303
Total deferred contract costs	$	37,551		$	36,948

Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurement Inputs and Valuation Techniques

The valuation of the Private Warrants as of March 31, 2023 and December 31, 2022 was determined using the Black-Scholes option pricing model using the following assumptions:


	March 31,			December 31,
	2023			2022
Expected term (in years)		3.3			3.6
Expected volatility		37	%		38	%
Expected dividend yield		0	%		0	%
Risk-free interest rate		3.78	%		4.15	%

Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis as of March 31, 2023 (in thousands):


	Fair Value		Level 1		Level 2		Level 3
Assets
Interest rate cap	$	9,347	$	—	$	9,347	$	—
Total Assets	$	9,347	$	—	$	9,347	$	—
Liabilities
Contingent consideration related to business acquisition	$	100	$	—	$	—	$	100
Private Warrants		35,210		—		35,210		—
Total Liabilities	$	35,310	$	—	$	35,210	$	100

The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis as of December 31, 2022 (in thousands):


	Fair Value		Level 1		Level 2		Level 3
Assets
Interest rate cap	$	11,951	$	—	$	11,951	$	—
Total Assets	$	11,951	$	—	$	11,951	$	—
Liabilities
Contingent consideration related to business acquisition	$	100	$	—	$	—	$	100
Private Warrants		36,405		—		36,405		—
Total Liabilities	$	36,505	$	—	$	36,405	$	100

Summary of Carrying Amounts and Estimated Fair Value of the Financial Instruments

The following table presents the carrying amounts, net of debt discount, and the estimated fair values of the Company’s financial instruments that are not recorded at fair value on the condensed consolidated balance sheets (in thousands):


	March 31, 2023				December 31, 2022
	Carrying		Estimated		Carrying		Estimated
Description	Amount		Fair Value		Amount		Fair Value
Term B Loan, including current portion	$	788,387	$	782,100	$	790,331	$	766,260

Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable–Net as of March 31, 2023 and December 31, 2022, consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Accounts receivable	$	99,134		$	103,692
Allowance for doubtful accounts and sales reserves		(6,866	)		(5,339	)
Accounts receivable–net	$	92,268		$	98,353

As of March 31, 2023 and December 31, 2022, each period had one customer that accounted for 11% of accounts receivable.

Schedule of Changes to the Allowance for Doubtful Accounts and Sales Reserves

Changes to the allowance for doubtful accounts and sales reserves during the three months ended March 31, 2023 and 2022 consist of the following (in thousands):


	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	5,339		$	3,791
Charges to bad debt and sales reserves		3,136			1,232
Write-offs, net		(1,609	)		(862	)
Balance at end of period	$	6,866		$	4,161

Other Current Assets (Tables)

3 Months Ended

Mar. 31, 2023

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of Other Current Assets

Other current assets as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022
Prepaid SaaS costs		7,869		7,423
Prepaid service fees		7,333		5,268
Prepaid software and equipment maintenance		6,768		7,638
Prepaid insurance		2,262		4,062
Non-trade receivables		124		690
Other		10,410		11,277
Total other current assets	$	34,766	$	36,358

Software, Equipment, And Property (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Software,Equipment and Property

Software, equipment, and property as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Software, licenses and database	$	187,378		$	175,616
Computer equipment		33,149			33,043
Leasehold improvements		30,430			30,430
Building and land		4,910			4,910
Furniture and other equipment		1,481			1,478
Total software, equipment, and property		257,348			245,477
Less accumulated depreciation and amortization		(106,852	)		(99,034	)
Software, equipment, and property—Net	$	150,496		$	146,443

Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Line Items]

Summary of Lease Cost

The components of lease expense for the three months ended March 31, 2023 and 2022 were as follows (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
Operating lease costs	$	1,503	$	3,566
Variable lease costs		884		837
Total lease costs	$	2,387	$	4,403

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill [Line Items]

Summary of Intangible Assets Balance

The intangible assets balance as of March 31, 2023 is reflected below (in thousands):


		Weighted-
		Average
	Estimated	Remaining		Gross					Net
	Useful Life	Useful Life		Carrying		Accumulated			Carrying
	(Years)	(Years)		Amount		Amortization			Amount
Customer relationships	16–18		12.1	$	1,299,750	$	(428,161	)	$	871,589
Acquired technologies	3–7		1.7		187,950		(155,941	)		32,009
Subtotal					1,487,700		(584,102	)		903,598
Trademarks—indefinite life					190,470		—			190,470
Total intangible assets				$	1,678,170	$	(584,102	)	$	1,094,068

The intangible assets balance as of December 31, 2022 is reflected below (in thousands):


		Weighted-
		Average
	Estimated	Remaining		Gross					Net
	Useful Life	Useful Life		Carrying		Accumulated			Carrying
	(Years)	(Years)		Amount		Amortization			Amount
Customer relationships	16–18		12.3	$	1,299,750	$	(410,095	)	$	889,655
Acquired technologies	3–7	1.8			187,950		(149,256	)		38,694
Subtotal					1,487,700		(559,351	)		928,349
Trademarks—indefinite life					190,470		—			190,470
Total intangible assets				$	1,678,170	$	(559,351	)	$	1,118,819

Schedule of Future Amortization Expense for Intangible Assets


Years Ending December 31:

2023		74,252
2024		81,417
2025		72,949
2026		72,949
2027		72,949
Thereafter		529,082
Total	$	903,598

Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule Of Accrued Expenses

Accrued expenses as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022
Compensation	$	24,612	$	53,530
Professional services		3,820		1,877
Employee insurance benefits		3,566		2,749
Royalties and licenses		3,524		3,832
Software license agreement		3,459		3,243
Sales tax		2,565		2,615
Other		4,426		3,599
Total accrued liabilities	$	45,972	$	71,445

Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Other Liabilities Disclosure [Abstract]

Summary Of Other Liabilities

Other liabilities as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,		December 31,
	2023		2022

Deferred revenue—non-current	$	1,150	$	1,240
Software license agreement		311		1,208
Contingent consideration		100		100
Other		414		110
Total other liabilities	$	1,975	$	2,658

Long-Term Debt (Tables)

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

Summary Of Long Term Debt

Long-term debt as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):


	March 31,			December 31,
	2023			2022
Term B Loan	$	790,000		$	792,000
Term B Loan—discount		(1,613	)		(1,669	)
Term B Loan—deferred financing fees		(7,926	)		(8,199	)
Term B Loan—net of discount & fees		780,461			782,132
Less: Current portion		(8,000	)		(8,000	)
Total long-term debt—net of current portion	$	772,461		$	774,132

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details

Stock Incentive Plans (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

Schedule of Non-vested Restricted Stock Units Activity

The table below summarizes the restricted stock unit ("RSU") activity for the three months ended March 31, 2023:


				Weighted-
				Average
	Shares			Fair Value
Unvested RSUs—December 31, 2022		31,288,688		$	10.34
Granted		11,845,227			8.88
Vested		(3,458,937	)		10.27
Forfeited		(664,230	)		10.30
Unvested RSUs—March 31, 2023		39,010,748			9.90

Summary of Share-based Compensation Arrangements by Share-based Payment Award

The table below summarizes the option activity for the three months ended March 31, 2023:


						Weighted-
						Average
				Weighted-		Remaining		Aggregate
				Average		Contractual		Intrinsic
				Exercise		Life		Value
	Shares			Price		(in years)		(in thousands)
Options outstanding—December 31, 2022		45,249,260		$	2.99		4.9	$	258,470
Exercised		(3,214,093	)		2.56
Forfeited and canceled		(454,982	)		7.22
Options outstanding—March 31, 2023		41,580,185		$	2.97		4.8	$	249,303
Options exercisable—March 31, 2023		38,959,492		$	2.81		4.6	$	239,876
Options vested and expected to vest—March 31, 2023		41,441,319		$	2.96		4.8	$	248,857

Summary of Share-based Payment Arrangement, Expensed and Capitalized, Amount


	For the Three Months Ended
	March 31,
	2023		2022
Cost of revenues	$	1,901	$	849
Research and development		5,875		3,530
Sales and marketing		7,258		4,830
General and administrative		14,200		14,435
Total stock-based compensation expense	$	29,234	$	23,644

Ccc2021 Employee Stock Purchase Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The fair value of ESPP purchase rights sold during the three months ended March 31, 2023 was estimated using the Black-Scholes option pricing model with the following assumptions:


Expected term (in years)		0.5
Expected volatility		51%
Expected dividend yield		0%
Risk-free interest rate		2.5%

Related Parties (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Revenues, Expenses and Amount Receivable with Entities Affiliated with Principal Owners


	For the Three Months Ended
	March 31,
	2023		2022
Revenues
Credit card processing	$	234	$	143
Expenses
Employee health insurance benefits		868		816
Human resources support services		114		53
Sales tax processing and license fees for tax information	^			178

^ Not a related party during the three months ended March 31, 2023.

The following table summarizes amounts receivable and due to entities affiliated with one of its principal equity owners as of March 31, 2023 and December 31, 2022 (in thousands):


	March 31,	December 31,
	2023	2022
Receivables
Credit card processing	*	*
Payables
Employee health insurance benefits	*	$	501
Human resources support services	*	*
Sales tax processing and license fees for tax information	^	*

Net Income Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted


	For the Three Months Ended
	March 31,
	2023		2022
Numerator
Net income	$	2,184	$	11,975
Denominator
Weighted average shares of common stock—basic		616,217,176		603,104,839
Dilutive effect of stock-based awards		30,163,785		37,923,571
Weighted average shares of common stock—diluted		646,380,961		641,028,410
Net income per share:
Basic	$	0.00	$	0.02
Diluted	$	0.00	$	0.02

Segment Information And Information About Geographic Areas (Tables)

3 Months Ended

Mar. 31, 2023

Revenues from External Customers and Long-Lived Assets [Line Items]

Schedule of revenues by geographic area

Revenues by geographic area, presented based upon the location of the customer are as follows (in thousands):


	For the Three Months Ended
	March 31,
	2023		2022
United States	$	203,027	$	184,839
China		1,892		1,984
Total revenues	$	204,919	$	186,823

Schedule of software, equipment and property, net by geographic area

Software, equipment and property, net by geographic area are as follows (in thousands):


	March 31,		December 31,
	2023		2022
United States	$	150,441	$	146,398
China		55		45
Total software, equipment and property-net	$	150,496	$	146,443

Business Acquisition - Additional Information (Detail) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		12 Months Ended
	Feb. 08, 2022	Feb. 28, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2024
Business Acquisition [Line Items]
Deferred Tax Liabilities, Net, Total			$ 900
Maximum [Member]
Business Acquisition [Line Items]
Business Acquisition Potential Earn Out Amount					$ 90,000
SafekeepInc [Member]
Business Acquisition [Line Items]
Total purchase price	$ 32,300		32,500
Cash consideration paid	32,300
Escrow Deposit Disbursements Related to Property Acquisition		$ 6,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		$ 200
Fair value of consideration transferred	$ 32,500
Business Combination, Acquisition Related Costs			$ 1,200	$ 1,100
Estimated useful life			7 years

Business Acquisition - Schedule of Business Acquisition by Acquisition (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 08, 2022	Mar. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Fair value of contingent earnout consideration		$ 100	$ 100
SafekeepInc [Member]
Business Acquisition [Line Items]
Cash paid through closing	$ 32,300
Fair value of contingent earnout consideration	200
Total acquisition date fair value of the consideration transferred	$ 32,300	$ 32,500

Business Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - SafekeepInc [Member] - USD ($) $ in Thousands		3 Months Ended
	Feb. 08, 2022	Mar. 31, 2023
Business Acquisition [Line Items]
Current assets	$ 150
Intangible asset-acquired technology	4,800
Deferred tax assets	548
Total assets acquired	4,950
Current liabilities	147
Total liabilities assumed	695
Net assets acquired	4,255
Goodwill	28,245
Total purchase price	$ 32,300	$ 32,500

Revenue - Summarizes Revenue By Type of Service (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Contract With Customer Asset And Liability [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	$ 204,919	$ 186,823
Software Subscriptions [Member]
Contract With Customer Asset And Liability [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	196,256	179,818
Other Services [Member]
Contract With Customer Asset And Liability [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	$ 8,663	$ 7,005

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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+ Details

Revenue - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Revenue remaining performance obligation amount	$ 1,519.0
Revenue remaining performance obligation revenue to be recognized year 2022	554.0
Revenue remaining performance obligation revenue to be recognized thereafter	965.0
Deferred revenue, revenue recognized	$ 33.8	$ 29.7

Revenue - Summary of receivables contract assets and contract liabilities from contracts with customers (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Contract With Customer Asset And Liability [Line Items]
Accounts receivables-net of allowances	$ 92,268	$ 98,353
Deferred contract costs	17,339	16,556	$ 15,645
Long-term deferred contract costs	20,212	20,161	21,303
Other assets (accounts receivable, non-current)	15,738	16,437
Deferred revenues	40,272	35,239	33,395
Other liabilities (deferred revenues, non-current)	$ 1,150	$ 1,240	$ 1,505

Revenue - Summary of deferred revenue (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2023

Mar. 31, 2022

Dec. 31, 2022

Contract With Customer Liability [Line Items]

Balance at beginning of period

$ 36,479

$ 32,615

Revenue recognized1

^[1]

(103,187)

(89,432)

Additional amounts deferred1

^[1]

108,130

91,717

Balance at end of period

41,422

34,900

Classified as:

Current

40,272

33,395

$ 35,239

Non-current

1,150

1,505

1,240

Total deferred revenue

$ 41,422

$ 34,900

$ 36,479

[1]	Amounts include total revenue deferred and recognized during each respective period.

Revenue - Summary of deferred contract costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Capitalized Contract Cost [Line Items]
Balance at beginning of period	$ 36,717	$ 37,186
Costs amortized	(4,785)	(4,221)
Additional amounts deferred	5,619	3,983
Balance at end of period	37,551	36,948
Classified as:
Current	17,339	15,645	$ 16,556
Non-current	20,212	21,303	20,161
Total deferred contract costs	$ 37,551	$ 36,948	$ 36,717

Fair Value Measurements - Additional Information (Detail) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Asset Impairment Charges	$ 0	$ 0
Discount rate	10.00%
Fair Value Adjustment of Warrants	$ (1,195,000)	$ (2,136,000)
change in Contingent Consideration Liability	0		$ 0
Fair Value Measurements Recurring [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	9,347,000		11,951,000
Derivative Liability	35,310,000		36,505,000
Contingent consideration related to business acquisition [Member] \| Fair Value Measurements Recurring [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative Liability	100,000		100,000
Private Warrants [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Adjustment of Warrants	1.98		2.05
Private Warrants [Member] \| Fair Value Measurements Recurring [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative Liability	35,210,000		36,405,000
Interest Rate Cap [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	9,300,000		12,000,000.0
Interest Rate Cap [Member] \| Fair Value Measurements Recurring [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	$ 9,347,000		$ 11,951,000

Fair Value Measurements - Fair Value Measurement Inputs and Valuation Techniques (Details) - Private Warrants [Member]	Mar. 31, 2023 yr	Dec. 31, 2022 yr
Expected term (in years)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	3.3	3.6
Expected volatility
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	0.37	0.38
Expected dividend yield
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	0	0
Risk-free interest rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	0.0378	0.0415

Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Interest Rate Cap [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Asset	$ 9,300	$ 12,000
Fair Value, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	35,310	36,505
Derivative Asset	9,347	11,951
Fair Value, Recurring [Member] \| Contingent consideration related to business acquisition [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 100	$ 100
Derivative Liability, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent	Other Liabilities, Noncurrent
Fair Value, Recurring [Member] \| Interest Rate Cap [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Asset	$ 9,347	$ 11,951
Fair Value, Recurring [Member] \| Private Warrants [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 35,210	$ 36,405
Fair Value, Recurring [Member] \| Private Warrants [Member] \| Contingent consideration related to business acquisition [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent	Other Liabilities, Noncurrent
Fair Value, Recurring [Member] \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 0	$ 0
Derivative Asset	0	0
Fair Value, Recurring [Member] \| Level 1 \| Contingent consideration related to business acquisition [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Fair Value, Recurring [Member] \| Level 1 \| Interest Rate Cap [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Asset	0	0
Fair Value, Recurring [Member] \| Level 1 \| Private Warrants [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Fair Value, Recurring [Member] \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	35,210	36,405
Derivative Asset	9,347	11,951
Fair Value, Recurring [Member] \| Level 2 \| Contingent consideration related to business acquisition [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Fair Value, Recurring [Member] \| Level 2 \| Interest Rate Cap [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Asset	$ 9,347	$ 11,951
Derivative Asset, Statement of Financial Position [Extensible Enumeration]	Other Assets, Noncurrent	Other Assets, Noncurrent
Fair Value, Recurring [Member] \| Level 2 \| Private Warrants [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 35,210	$ 36,405
Fair Value, Recurring [Member] \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	100	100
Derivative Asset	0	0
Fair Value, Recurring [Member] \| Level 3 \| Contingent consideration related to business acquisition [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	100	100
Fair Value, Recurring [Member] \| Level 3 \| Interest Rate Cap [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Asset	0	0
Fair Value, Recurring [Member] \| Level 3 \| Private Warrants [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 0	$ 0

Fair Value Measurements - Summary of Carrying Amounts and Estimated Fair Value of the Financial Instruments (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Carrying Amount [Member]
Debt Instrument [Line Items]
Long-term debt	$ 788,387	$ 790,331
Estimated Fair Value [Member]
Debt Instrument [Line Items]
Long-term debt	$ 782,100	$ 766,260

- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Aug. 16, 2022
Income Tax Disclosure [Line Items]
Income tax payment	$ 224	$ 5
Effective tax rate	55.90%	7.80%
CorporateMinimumIncomeTax			15.00%
CorporateStockRepurchaseExciseTaxRate			1.00%
Stock-based compensation	$ 500	$ 2,300
Deferred tax liability	$ 2,000	$ 3,300

Accounts Receivable - Schedule of Accounts Receivable, Net (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Receivables [Abstract]
Accounts receivable	$ 99,134	$ 103,692
Allowance for doubtful accounts and sales reserves	(6,866)	(5,339)	$ (4,161)	$ (3,791)
Accounts receivable–net	$ 92,268	$ 98,353

Accounts Receivable - Schedule of Changes to the Allowance for Doubtful Accounts and Sales Reserves (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Receivables [Abstract]
Balance at beginning of period	$ 5,339	$ 3,791
Charges to bad debt and sales reserves	3,136	1,232
Write-offs, net	(1,609)	(862)
Balance at end of period	$ 6,866	$ 4,161

Other Current Assets - Schedule of Other Current Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid SaaS costs	$ 7,869	$ 7,423
Prepaid service fees	7,333	5,268
Prepaid software and equipment maintenance	6,768	7,638
Prepaid insurance	2,262	4,062
Non-trade receivables	124	690
Other	10,410	11,277
Total other current assets	$ 34,766	$ 36,358

Software, Equipment, And Property - Schedule of Software,Equipment and Property (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	$ 257,348	$ 245,477
Less accumulated depreciation and amortization	(106,852)	(99,034)
Net software, equipment, and property	150,496	146,443
Software, Licenses and Database [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	187,378	175,616
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	30,430	30,430
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	33,149	33,043
Building and Land [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	4,910	4,910
Furniture and Other Equipment [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	$ 1,481	$ 1,478

Software, Equipment, And Property - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Property, Plant and Equipment [Abstract]
Depreciation and amortization expense	$ 9.2	$ 6.8

Leases - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Leases [Line Items]
Cash payments for operating leases	$ 0.9	$ 2.5
Maximum [Member] \| Office Space and Data Center Facilities [Member]
Leases [Line Items]
Operating lease term	17 years
Operating lease term extension	5 years
Maximum [Member] \| Equipment Leases [Member]
Leases [Line Items]
Operating lease term	3 years
Minimum [Member] \| Office Space and Data Center Facilities [Member]
Leases [Line Items]
Operating lease term	1 year
Operating lease term extension	3 years
Minimum [Member] \| Equipment Leases [Member]
Leases [Line Items]
Operating lease term	1 year

Leases - Summary of Lease Cost (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Leases [Line Items]
Operating lease costs	$ 1,503	$ 3,566
Variable lease costs	884	837
Total lease costs	$ 2,387	$ 4,403

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Nov. 30, 2022
Goodwill And Intangible Assets Disclosure [Line Items]
Goodwill impairment	$ 0	$ 0
Reporting unit, percentage of fair value in excess of carrying amount			5.00%
Amortization of Intangible Assets	18,066,000	18,080,000
Subsidiaries
Goodwill And Intangible Assets Disclosure [Line Items]
Amortization of Intangible Assets	$ 24,800,000	$ 24,800,000

Goodwill and Intangible Assets - Summary of Intangible Assets Balance (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Schedule Of Intangible Assets [Line Items]
Gross Carrying Amount	$ 1,487,700	$ 1,487,700
Accumulated Amortization	(584,102)	(559,351)
Net Carrying Amount	903,598	928,349
Intangible assets, Gross Carrying Amount	1,678,170	1,678,170
Intangible assets, Net Carrying Amount	1,094,068	1,118,819
Trademarks—indefinite life, Accumulated Amortization	(584,102)	(559,351)
Trademarks [Member]
Schedule Of Intangible Assets [Line Items]
Indefinite life intangible assets	190,470	190,470
Intangible assets, Net Carrying Amount	$ 190,470	$ 190,470
Customer Relationships [Member]
Schedule Of Intangible Assets [Line Items]
Weighted- Average Remaining Useful Life (Years)	12 years 1 month 6 days	12 years 3 months 18 days
Gross Carrying Amount	$ 1,299,750	$ 1,299,750
Accumulated Amortization	(428,161)	(410,095)
Net Carrying Amount	$ 871,589	$ 889,655
Acquired Technologies [Member]
Schedule Of Intangible Assets [Line Items]
Weighted- Average Remaining Useful Life (Years)	1 year 8 months 12 days	1 year 9 months 18 days
Gross Carrying Amount	$ 187,950	$ 187,950
Accumulated Amortization	(155,941)	(149,256)
Net Carrying Amount	$ 32,009	$ 38,694
Subsidiaries [Member] \| Customer Relationships [Member] \| Maximum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	18 years	18 years
Subsidiaries [Member] \| Customer Relationships [Member] \| Minimum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	16 years	16 years
Subsidiaries [Member] \| Acquired Technologies [Member] \| Maximum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	7 years	7 years
Subsidiaries [Member] \| Acquired Technologies [Member] \| Minimum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	3 years	3 years

Goodwill and Intangible Assets - Schedule of Future Amortization Expense for Intangible Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Finite Lived Intangible Assets Future Amortization Expense [Line Items]
2023	$ 74,252
2024	81,417
2025	72,949
2026	72,949
2027	72,949
Thereafter	529,082
Total	$ 903,598	$ 928,349

Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Accrued Liabilities, Current [Abstract]
Compensation	$ 24,612	$ 53,530
Professional services	3,820	1,877
Employee insurance benefits	3,566	2,749
Royalties and licenses	3,524	3,832
Software license agreement	3,459	3,243
Sales tax	2,565	2,615
Other	4,426	3,599
Total accrued liabilities	$ 45,972	$ 71,445

Other Liabilities - Summary of Other Liabilities (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Other Liabilities, Noncurrent [Abstract]
Deferred revenue-non-current	$ 1,150	$ 1,240
Software license agreement	311	1,208
Contingent consideration	100	100
Other	414	110
Total other liabilities	$ 1,975	$ 2,658

Long-Term Debt - Additional Information (Detail) $ in Thousands	1 Months Ended	3 Months Ended
	Aug. 31, 2022 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)
Debt Instrument [Line Items]
Long-Term Debt, Current Maturities		$ 8,000		$ 8,000
Interest Rate Cap [Member]
Debt Instrument [Line Items]
Derivative, Notional Amount	$ 600,000
Derivative, cap interest rate	4.00%
Fair value of interest rate cap agreements		9,300		12,000
Debt Instrument, Maturity Date	Jul. 31, 2025
Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Proceeds from issuance of long-term debt		798,000
Debt instrument, unamortized discount		1,600		1,700
Debt issuance costs, net		2,100		2,300
Unamortized financing costs		$ 7,900		$ 8,200
Percentage of annual excess cash flow on line of credit		50.00%
Line of credit facility, maximum borrowing capacity		$ 75,000
Percentage of aggregate commitments on borrowings		35.00%	35.00%
Leverage ratio				0.035
Maximum [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Leverage ratio		0.0625
Minimum [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Leverage ratio				0.0100
Standby Letters of Credit [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Current Borrowing Capacity		$ 700
Term B Loan [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit		800,000
Debt instrument, unamortized discount		2,000
Debt issuance costs, net		9,800
Line of credit facility, periodic payment, principal			$ 2,000
Debt instrument, annual principal payment				$ 0
Long-term debt		790,000		792,000
Long-Term Debt, Current Maturities		$ 8,000		8,000
Line of Credit Facility, Commitment Fee Percentage		0.50%
Weighted average interest rate of debt outstanding		6.90%	3.00%
Interest Expense, Debt		$ 13,600	$ 5,900
Term B Loan [Member] \| Maximum [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			6 years 1 month 9 days
Term B Loan [Member] \| Minimum [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			6 years 10 months 24 days
Two Thousand and Twenty one Revolving Credit Facility [Member] \| Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit		250,000
Debt issuance costs, net		3,100
Line of Credit Facility, Current Borrowing Capacity		$ 249,300		$ 249,300

Long-Term Debt - Summary of Long Term Debt (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Less: Current portion	$ (8,000)	$ (8,000)
Total long-term debt—net of current portion	772,461	774,132
Term B Loan [Member]
Debt Instrument [Line Items]
Long-term debt, gross	790,000	792,000
Long-term debt—discount	(1,613)	(1,669)
Long-term debt—deferred financing fees	(7,926)	(8,199)
Long-term debt-net of discount & fees	$ 780,461	$ 782,132

- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Redeemable Non-Controlling Interest - Additional Information (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Noncontrolling Interest [Line Items]
Redeemable noncontrolling interest, equity, carrying amount	$ 14,179	$ 14,179

Capital Stock - Additional Information (Detail) - $ / shares	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Class of Stock [Line Items]
Shares authorized total	5,000,000,000
Common stock par or stated value per share	$ 0.0001	$ 0.0001
Common stock shares issued	627,683,715	622,072,905
Common stock shares outstanding	627,683,715	622,072,905
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Preferred stock shares authorised	100,000,000	100,000,000
Preferred stock par or stated value per share	$ 0.0001	$ 0.0001
Common stock shares description of voting rights	one
Common Class A [Member]
Class of Stock [Line Items]
Common stock par or stated value per share	$ 0.0001

Stock Incentive Plans - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation by share based arrangement options vested during the period aggregate fair value	$ 1.7
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number	38,959,492
Share based compensation by share based arrangement unrecognised compensation for options unvested	$ 71.3
Share based compensation by share based arrangement unrecognised compensation for options unvested remaining period for recognition	1 year 6 months
Ccc2021 Employee Stock Purchase Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares sold under plan	179,338
Cayman Equity Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross	1,842,400		1,303,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number	0
Employee Tax Obligations [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vested	1,241,558
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted	11,845,227
Vested	3,458,937
Restricted Stock Units (RSUs) [Member] \| Time Based Vesting Requirements [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted	10,256,794
Restricted Stock Units (RSUs) [Member] \| Performance Based Vesting Requirements [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted	1,588,433
Company Earnout Shares Member
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of additional shares	13,500,000	1,500,000
Company Earnout Shares Member \| Share Price Greater Than Or Equal to USD Fifteen Per Share [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair value at valuation date	$ 15.00
Number of trading days used to determine the share price	20 days
Number of consecutive trading days used to determine the share price	30 days
Common Class B [Member] \| Two Thousand Seventeen Stock Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross	539,400,000,000
Common Class B [Member] \| Performance And Market Based Vesting Conditions [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation by share based arrangement unrecognised compensation for options unvested remaining period for recognition	3 years 1 month 6 days
Common Class B [Member] \| Time Based Vesting [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation by share based arrangement unrecognised compensation for options unvested	$ 234.6

Stock Incentive Plans - Summary of Share-based Compensation Arrangements by Share-based Payment Award (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]
Shares - Beginning Balance	45,249,260
Shares - Exercised	(3,214,093)
Shares - Forfeited and canceled	(454,982)
Shares - Ending Balance	41,580,185	45,249,260
Shares - Exercisable	38,959,492
Shares - Vested and expected to vest	41,441,319
Weighted- Average Exercise Price - Beginning Balance	$ 2.99
Weighted- Average Exercise Price - Exercised	2.56
Weighted- Average Exercise Price - Forfeited and canceled	7.22
Weighted- Average Exercise Price - Ending Balance	2.97	$ 2.99
Weighted- Average Exercise Price - Exercisable	2.81
Weighted- Average Exercise Price - Vested and expected to vest	$ 2.96
Weighted-Average Remaining Contractual Life (in years)	4 years 9 months 18 days	4 years 10 months 24 days
Weighted-Average Remaining Contractual Life (in years) - Exercisable	4 years 7 months 6 days
Weighted-Average Remaining Contractual Life (in years) - Vested and expected to vest	4 years 9 months 18 days
Aggregate Intrinsic Value - Beginning Balance	$ 258,470
Aggregate Intrinsic Value - Ending Balance	249,303	$ 258,470
Aggregate Intrinsic Value - Exercisable	239,876
Aggregate Intrinsic Value - Vested and expected to vest	$ 248,857

Stock Incentive Plans - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Detail) - Ccc2021 Employee Stock Purchase Plan [Member]	3 Months Ended
	Mar. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected term (in years)	6 months
Expected volatility	51.00%
Expected dividend yield	0.00%
Risk-free interest rate	2.50%

Stock Incentive Plans - Schedule of Non-vested Restricted Stock Units Activity (Details) - Restricted Stock Units (RSUs) [Member]	3 Months Ended
	Mar. 31, 2023 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Unvested RSUs-December 31, 2022 \| shares	31,288,688
Granted \| shares	11,845,227
Vested \| shares	(3,458,937)
Forfeited \| shares	(664,230)
Unvested RSUs - March 31, 2023 \| shares	39,010,748
Unvested RSUs-December 31, 2022 \| $ / shares	$ 10.34
Granted \| $ / shares	8.88
Vested \| $ / shares	10.27
Forfeited \| $ / shares	10.30
Unvested RSUs - March 31, 2023 \| $ / shares	$ 9.90

Stock Incentive Plans - Summary of Share-based Payment Arrangement, Expensed and Capitalized, Amount (Detail) - Cypress Holdings Inc And Subsidiaries [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expense	$ 29,234	$ 23,644
Cost of Revenues [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expense	1,901	849
Research and development [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expense	5,875	3,530
Sales and marketing [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expense	7,258	4,830
General and administrative [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expense	$ 14,200	$ 14,435

Warrants - Additional Information (Detail) - USD ($)		3 Months Ended		12 Months Ended
Warrants - Additional Information (Detail) - USD ($)	Nov. 29, 2021	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022	Nov. 30, 2021
Class of Warrant or Right [Line Items]
Exercise price		$ 11.50
Warrants expire date		Jul. 30, 2026
Class Or Warrant Issued Price Per Share	$ 0.10
Class of Warrant or Right, Date from which Warrants or Rights Exercisable		Aug. 29, 2021
Change in fair value of warrant liabilities		$ (1,195,000)	$ (2,136,000)
Class Of Warrant Or Rights Date From Which Warrants Or Rights Exercisable Expired		Jul. 30, 2026
Warrant liabilities		$ 35,210,000		$ 36,405,000
Public Warrants [Member]
Class of Warrant or Right [Line Items]
Warrants and Rights Outstanding					$ 0
Private Warrants [Member]
Class of Warrant or Right [Line Items]
Warrants outstanding		17,800,000		17,800,000
Change in fair value of warrant liabilities		$ 1.98		$ 2.05

Commitments - Additional Information (Detail)	3 Months Ended
Commitments - Additional Information (Detail)	Mar. 31, 2023
Long Term Purchasing Agreement Relating To Licensing Data Used [Member]
Other Commitments [Line Items]
Long term purchase commitement month of expiry	2031

Related Parties - Schedule of Revenues, Expenses and Amount Receivable with Entities Affiliated with Principal Owners (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Credit Card Processing [Member]
Revenues	$ 234	$ 143
Employee Health Insurance Benefits [Member]
Expenses	868	816
Payables			$ 501
Human Resource Support Services [Member]
Expenses	$ 114	53
Sales Tax Processing Services [Member]
Expenses		$ 178

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Net Income Per Share - Additional Information (Detail) - shares	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Antidilutive securities excluded from the computation of earnings per share	15,957,331	110,393
Sponsor Vesting Shares [Member]
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment	8,625,000

Net Income Per Share - Schedule Of Earnings Per Share, Basic and Diluted (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Numerator
Net income (loss)	$ 2,184	$ 11,975
Denominator
Weighted average shares of common stock - basic	616,217,176	603,104,839
Dilutive effect of stock based awards	$ 30,163,785	$ 37,923,571
Weighted average shares of common stock - diluted	646,380,961	641,028,410
Net income per share:
Basic	$ 0.00	$ 0.02
Diluted	$ 0.00	$ 0.02

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Segment Information And Information About Geographic Areas - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2023 Segment
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of operating segments	1

Segment Information And Information About Geographic Areas - Schedule of Revenues by Geographic Area (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	$ 204,919	$ 186,823
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer By Geographic Area	203,027	184,839
China [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer By Geographic Area	$ 1,892	$ 1,984

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

Segment Information And Information About Geographic Areas - Schedule of Software, Equipment and Property, Net by Geographic Area (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Net software, equipment, and property	$ 150,496	$ 146,443
Americas [Member] \| Property Plant And Equipment Net [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	150,441	146,398
China [Member] \| Property Plant And Equipment Net [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	$ 55	$ 45

Gain on Sale of Cost Method Investment - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Feb. 28, 2022	Mar. 31, 2022	Dec. 31, 2021
Statement of Cash Flows [Abstract]
Proceeds from sale of equity method investments	$ 3.9
Cost method investments recognized gains		$ 3.6
Cost method investments carrying value			$ 0.3