Stockholders' and Members' Equity - Additional Information (Details)
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
|
Dec. 31, 2022
USD ($)
Vote
$ / shares
shares
|
Sep. 30, 2022
shares
|
Jun. 30, 2022
shares
|
Mar. 31, 2022
shares
|
Jun. 30, 2021
shares
|
Dec. 31, 2022
USD ($)
Vote
$ / shares
shares
|
Dec. 31, 2020
shares
|
Dec. 31, 2019
shares
|
Aug. 01, 2022
USD ($)
$ / shares
|
Dec. 31, 2021
$ / shares
shares
|
Jul. 02, 2021
shares
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, authorized |
1,000,000
|
|
|
|
|
1,000,000
|
|
|
|
1,000,000
|
|
| Preferred stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
| Preferred stock, issued |
0
|
|
|
|
|
0
|
|
|
|
0
|
|
| Preferred stock, outstanding |
0
|
|
|
|
|
0
|
|
|
|
0
|
|
| Common stock, par value | $ / shares |
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
| Increase in equity | $ |
|
|
|
|
|
$ 141,000,000
|
|
|
|
|
|
| Additional paid-in-capital deferred tax liabilities | $ |
|
|
|
|
|
12,000,000
|
|
|
|
|
|
| Additional paid-in-capital deferred tax assets | $ |
|
|
|
|
|
3,000,000
|
|
|
|
|
|
| Common stock repurchase, authorized amount | $ |
|
|
|
|
|
|
|
|
$ 100,000,000
|
|
|
| Remaining authorized amount for future share repurchase program | $ |
$ 88,000,000
|
|
|
|
|
88,000,000
|
|
|
|
|
|
| Tax Receivable Agreement Liability |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Additional TRA liability | $ |
|
|
|
|
|
$ 43,000,000
|
|
|
|
|
|
| Class A Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
478,340,245
|
|
|
|
|
478,340,245
|
|
|
|
464,103,972
|
|
| Common stock, shares outstanding |
478,340,245
|
|
|
|
|
478,340,245
|
|
|
|
464,103,972
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
| Common stock, shares authorized |
1,000,000,000
|
|
|
|
|
1,000,000,000
|
|
|
|
1,000,000,000
|
|
| Conversion of stock |
|
|
|
|
|
13,978,222
|
|
|
|
|
|
| Number of shares repurchased |
|
|
|
|
|
1,506,385
|
|
|
|
|
|
| Total cost | $ |
|
|
|
|
|
$ 12,000,000
|
|
|
|
|
|
| Unvested Class A common stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
7,583,284
|
|
|
|
|
7,583,284
|
|
|
|
|
|
| Common stock, shares outstanding |
7,583,284
|
|
|
|
|
7,583,284
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Class B Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
9,980,906
|
|
|
|
|
9,980,906
|
|
|
|
9,980,906
|
|
| Common stock, shares outstanding |
9,980,906
|
|
|
|
|
9,980,906
|
|
|
|
9,980,906
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
| Issuance of common units |
|
|
|
|
|
14,999,998
|
|
|
|
|
|
| Common stock, shares authorized |
20,000,000
|
|
|
|
|
20,000,000
|
|
|
|
20,000,000
|
|
| Unvested Common Class B |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of employee compensation |
|
|
|
|
|
797,386
|
|
|
|
|
|
| Class B-1 Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
4,990,453
|
|
|
|
|
4,990,453
|
|
|
|
|
|
| Common stock, shares outstanding |
4,990,453
|
|
|
|
|
4,990,453
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Common stock shares related to employee compensation, unvested |
398,693
|
|
|
|
|
398,693
|
|
|
|
|
|
| Common stock conversion, description |
|
|
|
|
|
Class B-1 common shares vest and automatically convert into shares of Class A Common Stock on a 1-for-1 basis if the volume weighted average price (“VWAP”) of the Class A common shares equals or exceeds $12.50 per share for 20 or more trading days within a consecutive 30-trading day period (or in the event of a change of control or liquidation event that implies a $12.50 per share valuation on a diluted basis).
|
|
|
|
|
|
| Common stock shares conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
| Common stock shares convertible stock price trigger | $ / shares |
|
|
|
|
|
$ 12.5
|
|
|
|
|
|
| Common stock shares convertible threshold trading days |
|
|
|
|
|
20 days
|
|
|
|
|
|
| Common stock shares convertible threshold consecutive trading days |
|
|
|
|
|
30 days
|
|
|
|
|
|
| Common stock shares convertible stock valuation price on diluted basis | $ / shares |
|
|
|
|
|
$ 12.5
|
|
|
|
|
|
| Class B-1 Common Shares | Alight Holdings |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
2,509,546
|
|
|
|
|
2,509,546
|
|
|
|
|
|
| Common stock, shares outstanding |
2,509,546
|
|
|
|
|
2,509,546
|
|
|
|
|
|
| Common stock conversion, description |
|
|
|
|
|
Class B-1 common units vest and automatically convert into Class A common units of Alight Holdings on a 1-for-1 basis if the VWAP of the Class A common shares equals or exceeds $12.50 per share for 20 or more trading days within a consecutive 30-trading day period (or in the event of a change of control or liquidation event that implies a $12.50 per share valuation on a diluted basis).
|
|
|
|
|
|
| Common stock shares conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
| Common stock shares convertible stock price trigger | $ / shares |
|
|
|
|
|
$ 12.5
|
|
|
|
|
|
| Common stock shares convertible threshold trading days |
|
|
|
|
|
20 days
|
|
|
|
|
|
| Common stock shares convertible threshold consecutive trading days |
|
|
|
|
|
30 days
|
|
|
|
|
|
| Common stock shares convertible stock valuation price on diluted basis | $ / shares |
|
|
|
|
|
$ 12.5
|
|
|
|
|
|
| Class B-2 Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
4,990,453
|
|
|
|
|
4,990,453
|
|
|
|
|
|
| Common stock, shares outstanding |
4,990,453
|
|
|
|
|
4,990,453
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Common stock shares related to employee compensation, unvested |
398,693
|
|
|
|
|
398,693
|
|
|
|
|
|
| Common stock conversion, description |
|
|
|
|
|
Class B-2 common shares vest and automatically convert into shares of Class A common shares on a 1-for-1 basis if the VWAP of the Class A common shares equals or exceeds $15.00 per share for 20 or more trading days within a consecutive 30-trading day period (or in the event of a change of control or liquidation event that implies a $15.00 per share valuation on a diluted basis).
|
|
|
|
|
|
| Common stock shares conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
| Common stock shares convertible stock price trigger | $ / shares |
|
|
|
|
|
$ 15
|
|
|
|
|
|
| Common stock shares convertible threshold trading days |
|
|
|
|
|
20 days
|
|
|
|
|
|
| Common stock shares convertible threshold consecutive trading days |
|
|
|
|
|
30 days
|
|
|
|
|
|
| Common stock shares convertible stock valuation price on diluted basis | $ / shares |
|
|
|
|
|
$ 15
|
|
|
|
|
|
| Class B-2 Common Units | Alight Holdings |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
2,509,546
|
|
|
|
|
2,509,546
|
|
|
|
|
|
| Common stock, shares outstanding |
2,509,546
|
|
|
|
|
2,509,546
|
|
|
|
|
|
| Common stock conversion, description |
|
|
|
|
|
Class B-2 common units vest and automatically convert into Class A common units of Alight Holdings on a 1-for-1 basis if the VWAP of the Class A common shares equals or exceeds $15.00 per share for 20 or more trading days within a consecutive 30-trading day period (or in the event of a change of control or liquidation event that implies a $15.00 per share valuation on a diluted basis).
|
|
|
|
|
|
| Common stock shares conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
| Common stock shares convertible stock price trigger | $ / shares |
|
|
|
|
|
$ 15
|
|
|
|
|
|
| Common stock shares convertible threshold trading days |
|
|
|
|
|
20 days
|
|
|
|
|
|
| Common stock shares convertible threshold consecutive trading days |
|
|
|
|
|
30 days
|
|
|
|
|
|
| Common stock shares convertible stock valuation price on diluted basis | $ / shares |
|
|
|
|
|
$ 15
|
|
|
|
|
|
| Class B-3 Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
0
|
|
|
|
|
0
|
|
|
|
|
|
| Common stock, shares outstanding |
0
|
|
|
|
|
0
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Common stock, shares authorized |
10,000,000
|
|
|
|
|
10,000,000
|
|
|
|
|
|
| Class V Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
63,481,465
|
|
|
|
|
63,481,465
|
|
|
|
77,459,687
|
|
| Common stock, shares outstanding |
63,481,465
|
|
|
|
|
63,481,465
|
|
|
|
77,459,687
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
| Common stock shares conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
| Common stock, shares authorized |
175,000,000
|
|
|
|
|
175,000,000
|
|
|
|
175,000,000
|
|
| Common shares, votes per share | Vote |
1
|
|
|
|
|
1
|
|
|
|
|
|
| Shares, outstanding |
63,481,465
|
75,800,317
|
75,886,716
|
76,220,431
|
|
63,481,465
|
|
|
|
77,459,687
|
|
| Conversion of stock |
(12,318,852)
|
(86,399)
|
(333,715)
|
(1,239,256)
|
|
|
|
|
|
|
|
| Class Z Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
5,595,577
|
|
|
|
|
5,595,577
|
|
|
|
5,595,577
|
8,671,507
|
| Common stock, shares outstanding |
5,595,577
|
|
|
|
|
5,595,577
|
|
|
|
5,595,577
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
| Common stock, shares authorized |
12,900,000
|
|
|
|
|
12,900,000
|
|
|
|
12,900,000
|
|
| Shares, outstanding |
5,595,577
|
5,595,577
|
5,595,577
|
5,595,577
|
|
5,595,577
|
|
|
|
5,595,577
|
|
| Class Z-A Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
5,046,819
|
|
|
|
|
5,046,819
|
|
|
|
|
|
| Common stock, shares outstanding |
5,046,819
|
|
|
|
|
5,046,819
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Class Z-B-1 Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
274,379
|
|
|
|
|
274,379
|
|
|
|
|
|
| Common stock, shares outstanding |
274,379
|
|
|
|
|
274,379
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Class Z-B-2 Common Stock |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
274,379
|
|
|
|
|
274,379
|
|
|
|
|
|
| Common stock, shares outstanding |
274,379
|
|
|
|
|
274,379
|
|
|
|
|
|
| Common stock, par value | $ / shares |
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Class Z Common Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
3,075,930
|
|
|
|
|
3,075,930
|
|
|
|
|
|
| Common stock, shares outstanding |
3,075,930
|
|
|
|
|
3,075,930
|
|
|
|
|
|
| Class Z-A Common Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
2,774,272
|
|
|
|
|
2,774,272
|
|
|
|
|
|
| Common stock, shares outstanding |
2,774,272
|
|
|
|
|
2,774,272
|
|
|
|
|
|
| Class Z-B-1 Common Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
150,829
|
|
|
|
|
150,829
|
|
|
|
|
|
| Common stock, shares outstanding |
150,829
|
|
|
|
|
150,829
|
|
|
|
|
|
| Class Z-B-2 Common Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
150,829
|
|
|
|
|
150,829
|
|
|
|
|
|
| Common stock, shares outstanding |
150,829
|
|
|
|
|
150,829
|
|
|
|
|
|
| Class A Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares outstanding |
541,821,710
|
|
|
|
|
541,821,710
|
|
|
|
|
|
| Shares, outstanding |
478,340,245
|
|
|
|
|
478,340,245
|
|
|
|
|
|
| Held by non controlling interest |
|
|
|
|
|
63,481,465
|
|
|
|
|
|
| Common Class A |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units/stock voting rights |
|
|
|
|
|
Each holder of Class A common units is entitled to one vote per unit.
|
|
|
|
|
|
| Common Class A | Alight Holdings |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units granted |
|
|
|
|
0
|
|
0
|
|
|
|
|
| Common Class A-1 Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units/stock voting rights |
|
|
|
|
|
Holders of Class A-1 common units are not entitled to voting rights.
|
|
|
|
|
|
| Common Class A-1 Units | Alight Holdings |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units granted |
|
|
|
|
643
|
|
0
|
|
|
|
|
| Common Class B Units |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units/stock voting rights |
|
|
|
|
|
Holders of Class B common units are not entitled to voting rights.
|
|
|
|
|
|
| Common Class B Units | Alight Holdings |
|
|
|
|
|
|
|
|
|
|
|
| Class Of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Common units granted |
|
|
|
|
0
|
|
7,459
|
2,587
|
|
|
|