CCC Intelligent Solutions (CCCS) 10-Q 12 Nov 21 2021 Q3 Quarterly report Financial data

Cover Page

Cover Page - shares	9 Months Ended
	Sep. 30, 2021	Nov. 05, 2021
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q3
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	Non-accelerated Filer
Entity Interactive Data Current	Yes
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	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	222 Merchandise
Entity Address, Address Line Two	Mart Plaza
Entity Address, Address Line Three	Suite 900
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60654
City Area Code	800
Local Phone Number	621-8070
Entity Common Stock, Shares Outstanding		603,696,825
Title of 12(b) Security	Common stock, par value $0.0001 per share
Trading Symbol	CCCS
Security Exchange Name	NYSE
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants to purchase one share of common stock at an exercise price of $11.50
Trading Symbol	CCCS WS
Security Exchange Name	NYSE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 160,465	$ 162,118
Accounts receivable—Net of allowances of $3,972 and $4,224 for September 30, 2021 and December 31, 2020, respectively	82,367	74,107
Income taxes receivable	6,915	2,037
Deferred contract costs	13,833	11,917
Other current assets	36,261	31,586
Total current assets	299,841	281,765
SOFTWARE, EQUIPMENT, AND PROPERTY—Net	121,018	101,438
OPERATING LEASE ASSETS	38,774
INTANGIBLE ASSETS—Net	1,237,950	1,311,917
GOODWILL	1,466,884	1,466,884
DEFERRED FINANCING FEES, REVOLVER—Net	3,053	746
DEFERRED CONTRACT COSTS	18,893	14,389
EQUITY METHOD INVESTMENT	10,228
OTHER ASSETS	21,584	18,416
TOTAL	3,218,225	3,195,555
CURRENT LIABILITIES:
Accounts payable	16,083	13,164
Accrued expenses	81,771	52,987
Income taxes payable	7,161	5,129
Current portion of long-term debt	8,000	25,381
Current portion of long-term licensing agreement—Net	2,661	2,540
Operating lease liabilities	8,855
Deferred revenues	29,384	26,514
Total current liabilities	153,915	125,715
LONG-TERM DEBT:
Term Loan	780,218	1,292,597
DEFERRED INCOME TAXES—Net	255,849	322,348
LONG-TERM LICENSING AGREEMENT—Net	34,320	36,331
OPERATING LEASE LIABILITIES	50,550
WARRANT LIABILITIES	85,348
OTHER LIABILITIES	6,808	32,770
Total liabilities	1,367,008	1,809,761
COMMITMENTS AND CONTINGENCIES
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
Common stock—$0.0001 par; 5,000,000,000 shares authorized; 603,170,380 and 504,274,890 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	60	50
Additional paid-in capital	2,525,750	1,501,206
Accumulated deficit	(688,483)	(129,370)
Accumulated other comprehensive loss	(289)	(271)
Total stockholders' equity	1,837,038	1,371,615
TOTAL	3,218,225	3,195,555
First Lien Term Loan [Member]
LONG-TERM DEBT:
Term Loan		$ 1,292,597
Term B Loan [Member]
LONG-TERM DEBT:
Term Loan	$ 780,218

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Allowances for doubtful accounts receivable current	$ 3,972	$ 4,224
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	603,170,380	504,274,890
Common Stock, Shares, Outstanding	603,170,380	504,274,890

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Statement of Comprehensive Income
REVENUES	$ 176,628	$ 157,754	$ 501,205	$ 467,677
COST OF REVENUES
Cost of revenues, exclusive of amortization of acquired technologies	51,273	43,879	128,218	135,674
Amortization of acquired technologies	6,580	6,576	19,740	19,725
Total cost of revenues	57,853	50,455	147,958	155,399
GROSS PROFIT	118,775	107,299	353,247	312,278
OPERATING EXPENSES:
Research and development	67,016	26,816	128,894	82,131
Selling and marketing	80,382	17,427	121,350	56,608
General and administrative	142,511	21,893	208,745	66,460
Amortization of intangible assets	18,078	18,078	54,232	54,232
Total operating expenses	307,987	84,214	513,221	259,431
OPERATING (LOSS) INCOME	(189,212)	23,085	(159,974)	52,847
INTEREST EXPENSE	(13,878)	(19,788)	(51,548)	(57,588)
GAIN (LOSS) ON CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS	2,007	3,894	8,373	(16,633)
CHANGE IN FAIR VALUE OF WARRANT LIABILITIES	(26,889)		(26,889)
LOSS ON EARLY EXINGUISHMENT OF DEBT	(15,240)		(15,240)	(8,615)
OTHER (EXPENSE) INCOME—Net	(93)	49	1	304
PRETAX (LOSS) INCOME	(243,305)	7,240	(245,277)	(29,685)
INCOME TAX BENEFIT (PROVISION)	53,523	(2,520)	54,227	7,191
NET (LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST	(189,782)	4,720	(191,050)	(22,494)
Less: net income (loss) attributable to non-controlling interest	0	0	0	0
NET (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC.	$ (189,782)	$ 4,720	$ (191,050)	$ (22,494)
Net (loss) income per share attributable to common stockholders:
Basic	$ (0.34)	$ 0.01	$ (0.36)	$ (0.04)
Diluted	$ (0.34)	$ 0.01	$ (0.36)	$ (0.04)
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders:
Basic	566,454,782	504,212,021	525,877,533	504,062,587
Diluted	566,454,782	510,694,493	525,877,533	504,062,587
COMPREHENSIVE (LOSS) INCOME:
Net (loss) income including non-controlling interest	$ (189,782)	$ 4,720	$ (191,050)	$ (22,494)
Other comprehensive gain (loss)—Foreign currency translation adjustment	11	83	(18)	65
COMPREHENSIVE (LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST	(189,771)	4,803	(191,068)	(22,429)
Less: comprehensive (loss) income attributable to non-controlling interest	0	0	0	0
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC.	$ (189,771)	$ 4,803	$ (191,068)	$ (22,429)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity - USD ($) $ in Thousands	Total	Previously Reported [Member]	Preferred Stock [Member]	Preferred Stock [Member]Previously Reported [Member]	CCCIS Issued Common Stock [Member]Class A Ordinary [Member]	CCCIS Issued Common Stock [Member]Class A Ordinary [Member]Previously Reported [Member]	CCCIS Issued Common Stock [Member]Class B Ordinary [Member]	CCCIS Issued Common Stock [Member]Class B Ordinary [Member]Previously Reported [Member]	Common Stock [Member]	Common Stock [Member]Previously Reported [Member]	Noncontrolling Interest [Member]	Noncontrolling Interest [Member]Previously Reported [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]Previously Reported [Member]	Retained Earnings (Accumulated Deficit) [Member]	Retained Earnings (Accumulated Deficit) [Member]Previously Reported [Member]	Accumulated Other Comprehensive Loss	Accumulated Other Comprehensive LossPreviously Reported [Member]
Beginning Balance at Dec. 31, 2019	$ 1,378,863	$ 1,378,863		$ 0		$ 1		$ 0		$ 0		$ 0	$ 1,491,704	$ 1,491,753	$ (112,494)	$ (112,494)	$ (397)	$ (397)
Balance Balance, Shares at Dec. 31, 2019				0		1,450,978		27,967	503,655,768	0
Issuance of non-controlling interest in subsidiary											$ 14,179
Issuance of common stock	1,560												1,560
Issuance of common stock (Shares)									340,551
Stock-based compensation expense	1,629												1,629
Exercise of stock options—net of tax	268												268
Exercise of stock options—net of tax , Shares									127,025
Repurchase and cancellation of Series B common stock	(86)												(86)
Repurchase and cancellation of Series B common stock , Shares									(18,730)
Foreign currency translation adjustment	(17)																(17)
Net loss (income)	(25,252)														(25,252)
Retrospective application of the recapitalization due to Business Combination (Shares)					(1,450,978)		(27,967)		50
Retrospective application of the recapitalization due to Business Combination					$ (1)				$ 503,655,768				(49)
Ending Balance , Redeemable Non-Controlling Interest at Mar. 31, 2020											14,179
Ending Balance at Mar. 31, 2020	1,356,965		$ 0		$ 0		$ 0		$ 50		0		1,495,075		(137,746)		(414)
Ending Balance, Shares at Mar. 31, 2020			0		0		0		504,104,614
Beginning Balance at Dec. 31, 2019	1,378,863	1,378,863		$ 0		$ 1		$ 0		$ 0		0	1,491,704	1,491,753	(112,494)	(112,494)	(397)	(397)
Balance Balance, Shares at Dec. 31, 2019				0		1,450,978		27,967	503,655,768	0
Foreign currency translation adjustment	65
Net loss (income)	(22,494)
Ending Balance , Redeemable Non-Controlling Interest at Sep. 30, 2020											14,179
Ending Balance at Sep. 30, 2020	1,364,150		$ 0		$ 0		$ 0		$ 50				1,499,420		(134,988)		(332)
Ending Balance, Shares at Sep. 30, 2020			0		0		0		504,274,890
Beginning Balance at Mar. 31, 2020	1,356,965		$ 0		$ 0		$ 0		$ 50		0		1,495,075		(137,746)		(414)
Balance Balance, Shares at Mar. 31, 2020			0		0		0		504,104,614
Beginning Balance , Redeemable Non-Controlling Interest at Mar. 31, 2020											14,179
Stock-based compensation expense	2,272												2,272
Exercise of stock options—net of tax	29												29
Exercise of stock options—net of tax , Shares									65,386
Repurchase and cancellation of Series B common stock	(127)												(127)
Repurchase and cancellation of Series B common stock , Shares									(28,266)
Foreign currency translation adjustment	(1)																(1)
Net loss (income)	(1,962)														(1,962)
Ending Balance , Redeemable Non-Controlling Interest at Jun. 30, 2020											14,179
Ending Balance at Jun. 30, 2020	1,357,176		$ 0		$ 0		$ 0		$ 50				1,497,249		(139,708)		(415)
Ending Balance, Shares at Jun. 30, 2020			0		0		0		504,141,734
Stock-based compensation expense	1,799												1,799
Exercise of stock options—net of tax	395												395
Exercise of stock options—net of tax , Shares									138,264
Repurchase and cancellation of Series B common stock	(23)												(23)
Repurchase and cancellation of Series B common stock , Shares									(5,108)
Foreign currency translation adjustment	83																83
Net loss (income)	4,720														4,720
Ending Balance , Redeemable Non-Controlling Interest at Sep. 30, 2020											14,179
Ending Balance at Sep. 30, 2020	1,364,150		$ 0		$ 0		$ 0		$ 50				1,499,420		(134,988)		(332)
Ending Balance, Shares at Sep. 30, 2020			0		0		0		504,274,890
Beginning Balance at Dec. 31, 2020	1,371,615	1,371,615		$ 0		$ 1		$ 0	$ 50	$ 0			1,501,206	1,501,255	(129,370)	(129,370)	(271)	(271)
Balance Balance, Shares at Dec. 31, 2020				0		1,450,978		29,785	504,274,890	0
Beginning Balance , Redeemable Non-Controlling Interest at Dec. 31, 2020	14,179										14,179	14,179
Issuance of common stock	1,007												1,007
Issuance of common stock (Shares)									110,679
Stock-based compensation expense	11,838												11,838
Exercise of stock options—net of tax	444												444
Exercise of stock options—net of tax , Shares									161,080
Dividend to CCCIS stockholders	(134,551)														(134,551)
Foreign currency translation adjustment	7																7
Stock-based compensation expense, Shares									883,729
Net loss (income)	(5,084)														(5,084)
Retrospective application of the recapitalization due to Business Combination (Shares)					(1,450,978)		(29,785)		504,274,890
Retrospective application of the recapitalization due to Business Combination					$ (1)				$ 50				(49)
Ending Balance , Redeemable Non-Controlling Interest at Mar. 31, 2021											14,179
Ending Balance at Mar. 31, 2021	1,245,276		$ 0		$ 0		$ 0		$ 50				1,514,495		(269,005)		(264)
Ending Balance, Shares at Mar. 31, 2021			0		0		0		505,430,378
Beginning Balance at Dec. 31, 2020	1,371,615	$ 1,371,615		$ 0		$ 1		$ 0	$ 50	$ 0			1,501,206	$ 1,501,255	(129,370)	$ (129,370)	(271)	$ (271)
Balance Balance, Shares at Dec. 31, 2020				0		1,450,978		29,785	504,274,890	0
Beginning Balance , Redeemable Non-Controlling Interest at Dec. 31, 2020	14,179										14,179	$ 14,179
Foreign currency translation adjustment	(18)
Net loss (income)	(191,050)
Ending Balance , Redeemable Non-Controlling Interest at Sep. 30, 2021	14,179										14,179
Ending Balance at Sep. 30, 2021	1,837,038		$ 0				$ 0		$ 60				2,525,750		(688,483)		(289)
Ending Balance, Shares at Sep. 30, 2021			0		0		0		603,170,380
Beginning Balance at Mar. 31, 2021	1,245,276		$ 0		$ 0		$ 0		$ 50				1,514,495		(269,005)		(264)
Balance Balance, Shares at Mar. 31, 2021			0		0		0		505,430,378
Beginning Balance , Redeemable Non-Controlling Interest at Mar. 31, 2021											14,179
Stock-based compensation expense	2,579												2,579
Foreign currency translation adjustment	(36)																(36)
Net loss (income)	3,816														3,816
Ending Balance , Redeemable Non-Controlling Interest at Jun. 30, 2021											14,179
Ending Balance at Jun. 30, 2021	1,251,635		$ 0		$ 0		$ 0		$ 50				1,517,074		(265,189)		(300)
Ending Balance, Shares at Jun. 30, 2021			0		0		0		505,430,378
Stock-based compensation expense	213,966												213,966
Net equity infusion from the Business Combination	704,841								$ 10				704,831
Net equity infusion from the Business Combination (Shares)									97,740,002
Dividend to CCCIS stockholders	(134,627)														(134,627)
Deemed distribution to CCCIS option holders	(9,006)												(9,006)
Company Vesting Shares granted to CCCIS stockholders	(98,885)												98,885
Foreign currency translation adjustment	11																11
Net loss (income)	(189,782)														(189,782)
Ending Balance , Redeemable Non-Controlling Interest at Sep. 30, 2021	14,179										$ 14,179
Ending Balance at Sep. 30, 2021	$ 1,837,038		$ 0				$ 0		$ 60				$ 2,525,750		$ (688,483)		$ (289)
Ending Balance, Shares at Sep. 30, 2021			0		0		0		603,170,380

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (191,050)	$ (22,494)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization of software, equipment, and property	18,161	13,039
Amortization of intangible assets	73,972	73,957
Deferred income taxes	(66,499)	(18,018)
Stock-based compensation	235,413	7,471
Amortization of deferred financing fees	3,204	3,475
Amortization of debt discount	537	553
Change in fair value of interest rate swaps	(8,373)	16,633
Change in fair value of warrant liabilities	26,889
Loss on early extinguishment of debt	15,240	8,615
Other	54	42
Non-cash lease expense	5,029
Changes in:
Accounts receivable—Net	(8,332)	(12,644)
Deferred contract costs	(1,916)	(507)
Other current assets	(4,673)	(755)
Deferred contract costs—Non-current	(4,504)	(1,246)
Other assets	(3,221)	(10,795)
Operating lease assets	5,133
Income taxes	(2,846)	11,597
Accounts payable	1,399	2,080
Accrued expenses	17,051	(5,183)
Operating lease liabilities	(5,935)
Deferred revenues	2,861	580
Extinguishment of interest rate swap liability	(9,987)
Other liabilities	(882)	389
Net cash provided by operating activities	96,725	66,789
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of software, equipment, and property	(25,022)	(23,815)
Purchase of equity method investment	(10,228)
Purchase of intangible asset	(49)	(560)
Net cash used in investing activities	(35,299)	(24,375)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of non-controlling interest in subsidiary		14,179
Deemed distribution to CCCIS option holders	(9,006)
Net proceeds from equity infusion from the Business Combination	763,300
Principal payments on long-term debt	(1,336,154)	(385,385)
Proceeds from issuance of long-term debt, net of fees paid to lender	789,927	369,792
Proceeds from borrowings on revolving lines of credit		65,000
Repayment of borrowings on revolving lines of credit		(65,000)
Proceeds from issuance of common stock	1,007
Payment of fees associated with early extinguishment of long-term debt	(3,320)	(29)
Proceeds from exercise of stock options	503	618
Repurchases of common stock		(123)
Dividends to CCCIS stockholders	(269,174)
Net cash provided by financing activities	(62,917)	(948)
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(162)	108
NET CHANGE IN CASH AND CASH EQUIVALENTS	(1,653)	41,574
Beginning of period	162,118	93,201
End of period	160,465	134,775
NONCASH INVESTING AND FINANCING ACTIVITIES:
Unpaid liability related to software, equipment, and property	4,054
Leasehold improvements acquired by tenant improvement allowance	10,556
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid for interest, excluding extinguishment of interest rate swap liability	47,312	52,217
Cash received (paid) for income taxes—Net	$ (15,119)	$ 770

Organization and Nature of Oper

Organization and Nature of Operations	9 Months Ended
	Sep. 30, 2021
Text Block [Abstract]
ORGANIZATION AND NATURE OF OPERATIONS	1. ORGANIZATION AND NATURE OF OPERATIONS On February 2, 2021, CCCIS, a Delaware corporation, entered into the Business Combination Agreement with Dragoneer, a Cayman Islands exempted company. In connection with the Closing of the Business Combination (see Note 3), 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 (the “Domestication”), upon which Dragoneer changed its name to CCC Intelligent Solutions Holdings Inc.. The Company 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 enabled digital workflows. Our platform digitizes workflows and connects companies across the P&C insurance economy, including insurance carriers, e s. The Company is headquartered in Chicago, Illinois. The Company’s primary operations are in the United States (“US”) and it also has operations in China.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information and in accordance with the instructions to Form 10-Q S-X Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with generally accepted accounting principles (“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 audited consolidated financial statements and notes thereto included in the Proxy Statement/Prospectus filed on July 6, 2021. The Business Combination (see Note 3) was accounted for as a reverse recapitalization in accordance with GAAP with Dragoneer treated as the acquired company and CCCIS treated as the acquirer. The consolidated assets, liabilities, and results of operations prior to the reverse recapitalization are those of CCCIS. The shares and corresponding capital amounts and losses per share, prior to the reverse recapitalization, have been retroactively restated based on shares reflecting the exchange ratio of 1:340.5507 (the “Exchange Ratio”) established in the business combination. Risk and Uncertainties— (“COVID-19”) COVID-19 COVID-19 non-essential COVID-19 COVID-19 Basis of Accounting non-controlling Use of Estimates Significant Customers and Concentration of Credit Risks Significant customers are those that represent more than 10% of the Company’s total revenue or accounts receivable. For each significant customer, revenue as a percentage of total revenue is as follows: For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Customer A * * * * Customer B * 11 % * 11 % * Below 10% For each significant customer, accounts receivable as a percentage of net accounts receivable is as follows: September 30, December 31, Customer A 11 % 12 % Customer B 11 % * * Below 10% Revenue Recognition Revenue from Contracts with Customers. The Company generates revenue from contracts that are generally billed either on a monthly subscription or transactional basis. Other revenue primarily consists of professional services revenue that is generally transaction-based (where a fee per transaction is charged). Revenues are recognized as control of these services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services. The Company determines revenue recognition based on the application of the following steps: • Identification of the contract, or contracts, with a customer • Identification of the performance obligation(s) in the contract • Determination of the transaction price • Allocation of the transaction price to the performance obligation(s) in the contract • Recognition of revenue when, or as a performance obligation is satisfied Software Subscription Revenues Revenues from subscription services represent a stand-ready obligation to provide access to the Company’s platform. As each day of providing services is substantially the same and the customer simultaneously receives and consumes the benefits as access is provided, subscription arrangements include a series of distinct services. The Company may provide certain of its customers with implementation activities such as basic setup, installation and initial training that the Company must undertake to fulfill the contract. These are considered fulfillment activities that do not transfer the service to the customer. For contracts with fixed and variable consideration, to the extent that customers’ usage exceeds the committed contracted amounts under their subscriptions, they are charged for their incremental usage. For such overage fees, the Company includes an estimate of the amount it expects to receive for the total transaction price if it is probable that a significant reversal of cumulative revenue recognized will not occur. Revenue recognized from overage fees was not material during the three and nine months ended September 30, 2021 and 2020. When customers’ usage falls below the committed contracted amounts, the customer does not receive any credits or refunds for the shortfall. For contracts where fees are solely based on transaction volume, the amount invoiced corresponds directly with the value provided to the customer, and revenue is recognized when invoiced using the as-invoiced Other Revenue non-software Revenues related to such services that are billed on a transactional basis are recognized when the transaction for the related service occurs. Transaction revenue is primarily comprised of fees for professional services applied to the volume of transactions. These are typically based on a per-unit as-invoiced Contracts with Multiple Performance Obligations Disaggregation of Revenue- The following table summarizes revenue by type of service for the three and nine months ended September 30 (in thousands): For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Software subscriptions $ 169,958 $ 143,761 $ 481,822 $ 422,799 Other 6,670 13,993 19,383 44,878 Total revenues $ 176,628 $ 157,754 $ 501,205 $ 467,677 Transaction Price Allocated to the Remaining Performance Obligations- Contract Liabilities Revenue recognized for the three months ended September 30, 2021 from amounts in deferred revenue as of June 30, 2021 was $27.5 million. Revenue recognized for the three months ended September 30, 2020 from amounts in deferred revenue as of June 30, 2020 was $24.8 million. Revenue recognized for the nine months ended September 30, 2021 from amounts in deferred revenue as of December 31, 2020 was $26.6 million. Revenue recognized for the nine months ended September 30, 2020 from amounts in deferred revenue as of December 31, 2019 was $25.0 million. Costs to Obtain and Fulfill the Contract Stock-Based Compensation The Company recognizes stock-based compensation expense for time-bas e The fair value of the Company’s stock options with only a time-based component is estimated using the Black Scholes option pricing model. The fair value of the Company’s performance-based awards with a market condition is estimated using a Monte Carlo simulation model. The assumptions utilized under these methods require judgments and estimates. Changes in these inputs and assumptions could affect the measurement of the estimated fair value of the related compensation expense of these stock-based payment awards. Goodwill and Intangible Assets Long-Lived Assets Equity Method Investment The Company’s share of the investee’s earnings is reported within other income (expense) in the Company’s condensed consolidated statements of operations and comprehensive (loss) income. Fair Value of Financial Instruments and Fair Value Measurements Level 1 Level 2 Level 3 Warrant Liability The Company accounts for its Public Warrants and Private Warrants under ASC 815-40, Derivatives and Hedging-Contracts in Entity’s Own Equity Staff Statement on Accounting and Reporting Considerations for Warrants Issued by Special Purpose Acquisition Companies (“SPACs”) fixed-for-fixed The Public Warrants are publicly traded and thus have an observable market price in an active market and are valued on their trading price as of each reporting date. The Private Warrants are valued using 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 related fair value of the Private Warrants. Income Taxes A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation process, based on its technical merits. Income tax positions must meet a more-likely-than-not Leases 2016-02 In accordance with ASC 842, the Company, at the inception of the contract, determines whether a contract is or contains a lease. For leases with terms greater than 12 months, the Company records the related operating or finance right of use asset and lease liability at the present value of lease payments over the lease term. The Company is generally not able to readily determine the implicit rate in the lease and therefore uses the determined incremental borrowing rate at lease commencement to determine the present value of lease payments. The incremental borrowing rate represents an estimate of the market interest rate the Company would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease. Renewal options are not included in the measurement of the right of use assets and lease liabilities unless the Company is reasonably certain to exercise the optional renewal periods. Some leases also include early termination options, which can be exercised under specific conditions. Additionally, certain leases contain incentives, such as construction allowances from landlords. These incentives reduce the right-of-use Some of the Company’s leases contain rent escalations over the lease term. The Company recognizes expense for operating leases on a straight-line basis over the lease term. The Company’s lease agreements contain variable lease payments for increases in rental payment as a result of common area maintenance, utility, tax, and equipment maintenance charges. The Company has elected the practical expedient to combine lease and non-lease For periods prior to the adoption of ASC 842, the Company recorded rent expense on a straight-line basis over the term of the related lease. The difference between the straight-line rent expense and the payments made in accordance with the operating lease agreements were recognized as a deferred rent liability within other liabilities on the accompanying condensed consolidated balance sheets. Recently Adopted Accounting Pronouncements 2016-02 The Company adopted ASC 842 effective January 1, 2021 using the modified retrospective transition method as allowed under ASU 2018-11 non-lease Due to the adoption of this guidance, the Company recognized operating right-of-use right-of-use As an “emerging growth company,” the Jumpstart Our Business Startups Act, or the JOBS Act, allows the Company to delay adoption of new or revised accounting pronouncements applicable to public companies until such pronouncements are made applicable to private companies. The Company has elected to use the adoption dates applicable to private companies. As a result, the Company’s financial statements may not be comparable to the financial statements of issuers who are required to comply with the effective date for new or revised accounting standards that are applicable to public companies. Recently Issued Accounting Pronouncements 2016-13, Financial Instruments — Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments 2018-19, 2019-04, 2019-05, 2020-03. In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting 2021-01, 2020-04 Reclassifications

Business Combination

Business Combination	9 Months Ended
	Sep. 30, 2021
Business Combinations [Abstract]
Business Combination	3. BUSINESS COMBINATION On the Closing Date, the Company consummated the previously announced Business Combination pursuant to the terms of the Business Combination Agreement, dated as of February 2, 2021, as amended, by and among Dragoneer, Chariot Opportunity Merger Sub, Inc. (“Chariot Merger Sub”), a Delaware corporation, and CCCIS, a Delaware corporation. Immediately upon the consummation of the Business Combination and the Transactions, Chariot Merger Sub, a wholly-owned direct subsidiary of Dragoneer, merged with and into CCCIS, with CCCIS surviving the Business Combination as a wholly-owned direct subsidiary of Dragoneer (the “Merger”). In connection with the Transactions, Dragoneer changed its name to “CCC Intelligent Solutions Holdings Inc.” The Merger was accounted for as a reverse recapitalization in accordance with GAAP. Under this method of accounting, Dragoneer was treated as the acquired company for accounting purposes and the Business Combination was treated as the equivalent of CCCIS issuing stock for the net assets of Dragoneer, accompanied by a recapitalization. CCCIS was determined to be the accounting acquirer based on the following predominant factors among others: • the pre-Closing • the board of directors and management of the Company following the Business Combination are composed of individuals associated with CCCIS; • CCCIS was the larger entity based on historical operating activity, assets, revenues, and employee base at the time of the Closing of the Transactions; and • the ongoing operations of the Company following the Business Combination comprise those of CCCIS. The net assets of Dragoneer are stated at historical cost, with no goodwill or other intangible assets recorded. Reported shares and earnings per share available to holders of CCCIS’s capital stock and equity awards prior to the Business Combination have been retroactively restated reflecting the Exchange Ratio. Pursuant to the Merger, at the Effective Time of the Merger (the “Effective Time”): • each share of CCCIS common stock that was issued and outstanding immediately prior to the Effective Time was automatically canceled and converted into the right to receive shares of the Company’s common stock based on the Exchange Ratio, rounded down to the nearest whole number of shares; • each option to purchase shares of CCCIS common stock, whether vested or unvested, that was outstanding and unexercised as of immediately prior to the Effective Time was assumed by the Company and became an option (vested or unvested, as applicable) to purchase a number of shares of the Company’s common stock equal to the number of shares of CCCIS common stock subject to such option immediately prior to the Effective Time multiplied by the Exchange Ratio, rounded down to the nearest whole number of shares, at an exercise price equal to the exercise price per share of such option immediately prior to the Effective Time divided by the Exchange Ratio and rounded up to the nearest whole cent; • each of Dragoneer’s redeemable Class A ordinary share and Class B ordinary share that was issued and outstanding immediately prior to the Effective Time was exchanged for an equal number of shares of the Company’s common stock. Concurrently with the execution of the Business Combination Agreement, the Company entered into subscription agreements with certain institutional investors (the “PIPE Investors”), pursuant to which the PIPE Investors purchased, immediately prior to the Closing, an aggregate of 15,000,000 shares of the Company’s common stock at a purchase price of $10.00 per share. Prior to the Closing, the Company entered into forward purchase agreements with Dragoneer Funding LLC and Willett Advisors LLC, pursuant to which the Company issued an aggregate of 17,500,000 forward purchase units, each consisting of one common share and one-fifth Effective upon Closing, 8,625,000 shares held by Dragoneer Growth Opportunities Holdings (the “Sponsor Vesting Shares”) became non-transferable twenty thirty As part of the Business Combination, 15,000,000 shares of the Company’s common stock (the “Company Earnout Shares”) shall be issued to CCCIS shareholders existing as of immediately prior to Closing and holders of vested and unvested equity awards of CCCIS as of the date of the Business Combination Agreement (subject to continued employment), following a triggering event (“CCC Triggering Event”). A CCC Triggering Event is defined as the earlier of (a) the first date on which the shares of the Company’s common stock have traded for greater than or equal to $15.00 per share for any twenty thirty Of the 15.0 million Company Earnout Shares, 13.5 million shares are reserved for issuance to CCCIS shareholders. The Company Earnout Shares do not meet the criteria to be classified as a liability and the fair value of the shares reserved for shareholders of $98.9 million was charged to additional paid-in The Company Earnout Shares are not issued shares and are excluded from the table of common stock outstanding below. The total number of shares of the Company’s common stock outstanding immediately following the Closing was 603,170,380, comprised as follows: Shares issued to Dragoneer public shareholders and Sponsor 56,615,002 Sponsor Vesting Shares 8,625,000 Shares issued to Legacy CCC shareholders 505,430,378 Shares issued to Forward Purchasers 17,500,000 Shares issued to PIPE Investors 15,000,000 Total shares of common stock outstanding immediately following the Business Combination 603,170,380 In connection with the Business Combination, the Company incurred underwriting fees and other costs considered direct and incremental to the transaction totaling $11.1 million (before tax), consisting of legal, accounting, financial advisory and other professional fees. These amounts are treated as a reduction of the cash proceeds and are deducted from the Company’s additional paid-in The following table reconciles the elements of the Business Combination to the condensed consolidated statement of cash flows for the nine months ended September 30, 2021 and the condensed consolidated statement of mezzanine equity and stockholders’ equity for the period ended September 30, 2021 (in thousands). Cash - Dragoneer trust and cash $ 449,441 Cash - PIPE Financing 150,000 Cash - Forward Purchase Agreements 175,000 Less: transaction costs and advisory fees (11,141 ) Net cash contibutions from Business Combination 763,300 Less: non-cash (58,459 ) Net equity infusion from Business Combination $ 704,841

Revenue

Revenue	9 Months Ended
	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	4. REVENUE The opening and closing balances of the Company’s receivables, contract assets and contract liabilities from contracts with customers are as follows (in thousands): September 30, December 31, 2021 2020 Accounts receivables-Net $ 82,367 $ 74,107 Deferred contract costs 13,833 11,917 Long-term deferred contract costs 18,893 14,389 Deferred revenues 29,384 26,514 Other liabilities (deferred revenues, non-current) 1,739 2,001 A summary of the activity impacting deferred revenue balances during the three and nine months ended September 30, 2021 and 2020, is presented below (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 30,756 $ 28,678 $ 28,515 $ 26,256 Revenue recognized 1 (87,649 ) (76,376 ) (250,379 ) (225,902 ) Additional amounts deferred 1 88,016 75,539 252,987 227,487 Balance at end of period $ 31,123 $ 27,841 $ 31,123 $ 27,841 Classified as: Current $ 29,384 $ 25,693 $ 29,384 $ 25,693 Non-current 1,739 2,148 1,739 2,148 Total deferred revenue $ 31,123 $ 27,841 $ 31,123 $ 27,841 1 The Company may occasionally recognize an adjustment in revenue in the current period for performance obligations partially or fully satisfied in the previous periods resulting from changes in estimates for the transaction price, including any changes to the Company’s assessment of whether an estimate of variable consideration is constrained. For the three and nine months ended September 30, 2021 and 2020, the impact on revenue recognized in the current period, from performance obligations partially or fully satisfied in the previous period, was not significant. A summary of the activity impacting the deferred contract For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 28,667 $ 24,084 $ 26,361 $ 23,270 Costs amortized (4,164 ) (3,132 ) (11,481 ) (9,184 ) Additional amounts deferred 8,223 4,070 17,846 10,936 Balance at end of period $ 32,726 $ 25,022 $ 32,726 $ 25,022 Classified as: Current $ 13,833 $ 11,314 $ 13,833 $ 11,314 Non-current 18,893 13,708 18,893 13,708 Total deferred contract costs $ 32,726 $ 25,022 $ 32,726 $ 25,022

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Line Items]
Fair Value Measurements	5. FAIR VALUE MEASUREMENTS Assets and Liabilities Measured at Fair Value on a Recurring Basis The Public Warrants are classified within Level 1 of the fair value hierarchy as they are traded in active public markets. The Private Placement 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 September 30, 2021 was determined using the Black-Scholes option valuation model using the following assumptions: Expected term (in years) 4.8 Expected volatility 30 % Expected dividend yield 0 % Risk-free interest rate 0.94 % Fair value at valuation date $ 2.54 The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis at September 30, 2021 (in thousands): Liabilities Fair Value Level 1 Level 2 Level 3 Public warrants $ 40,136 $ 40,136 $ — $ — Private warrants 45,212 — 45,212 — Total $ 85,348 $ 40,136 $ 45,212 $ — As of December 31, 2020, the Company had interest rate swaps recognized as either assets or liabilities and measured at fair value on a recurring basis. The fair value of the interest rate swaps was estimated using inputs that were observable or that could be corroborated by observable market data and, therefore, were classified within Level 2 of the fair value hierarchy as of December 31, 2020. At December 31, 2020, the interest rate swaps had a fair value liability of $18.4 million and were classified within other liabilities in the accompanying condensed consolidated balance sheet. The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis at December 31, 2020 (in thousands): Liabilities Fair Value Level 1 Level 2 Level 3 Interest rate swaps $ 18,359 $ — $ 18,359 $ — Total $ 18,359 $ — $ 18,359 $ — On September 21, 2021, the Company made a payment of $10.0 million to extinguish the interest rate swaps prior to their scheduled expiration date in June 2022. Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis Fair Value of Other Financial Instruments September 30, 2021 December 31, 2020 Carrying Estimated Carrying Estimated Description Amount Fair Value Amount Fair Value Term B Loan, including current portion $ 798,007 $ 799,000 $ — $ — First Lien Term Loan, including current portion — — 1,333,366 1,332,433 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.

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2021
Income Tax Disclosure [Line Items]
Income Taxes	6. INCOME TAXES The Company’s effective tax rate for the three months ended September 30, 2021 was 22.0% compared to the effective tax rate for the three months ended September 30, 2020 of 34.8%. The effective tax rate for the three months ended September 30, 2021 was lower than the September 30, 2020 effective tax rate primarily due to the increase in stock compensation expense in the current quarter which diluted the effects of permanent differences on the tax rate, partially offset by the prior period benefit being limited to the amount that would be recognized if the year-to-date ordinary The Company made income tax payments of $4.7 million and $8.5 million for the three months ended September 30, 2021 and 2020, respectively. The Company received negligible refunds from the Internal Revenue Service and various states for the three months ended September 30, 2021, and $9.0 million for the three months ended September 30, 2020. The Company’s effective tax rate for the nine months ended September 30, 2021 was 22.1% compared to the effective tax rate for the nine months ended September 30, 2020 of 24.2%. The effective tax rate for the nine months ended September 30, 2021 was lower than the September 30, 2020 effective tax rate primarily due to the increase in stock compensation expense in the current period which diluted the effects of permanent differences on the tax rate, partially offset by the period benefit being limited to the amount that would be recognized if the year-to-date ordinary The Company made income tax payments of $15.1 million and $9.6 million for the nine months ended September 30, 2021 and 2020, respectively. The Company received refunds from the Internal Revenue Service and various states totaling $16 thousand and $10.4 million for the nine months ended September 30, 2021, and 2020, respectively. As of September 30, 2021, unrecognized tax benefits were materially consistent with the amount at December 31, 2020. We anticipate this amount will increase to $3.6 million by December 31, 2021.

Accounts Receivable

Accounts Receivable	9 Months Ended
	Sep. 30, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]
Accounts Receivable	7. ACCOUNTS RECEIVABLE Accounts receivable–net as of September 30, 2021 and December 31, 2020, consists of the following (in thousands): September 30, December 31, 2021 2020 Accounts receivable $ 86,339 $ 78,331 Allowance for doubtful accounts and sales reserves (3,972 ) (4,224 ) Accounts receivable–net $ 82,367 $ 74,107 Changes to the allowance for doubtful accounts and sales reserves during the three and nine months ended September 30, 2021 and 2020, consists of the following (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 4,218 $ 3,918 $ 4,224 $ 3,970 Charges to bad debt and sales reserves 818 1,328 2,524 3,191 Write-offs, net (1,064 ) (906 ) (2,776 ) (2,821 ) Balance at end of period $ 3,972 $ 4,340 $ 3,972 $ 4,340

Other Current Assets

Other Current Assets	9 Months Ended
	Sep. 30, 2021
Prepaid Expense And Other Assets Current [Line Items]
Other Current Assets	8. OTHER CURRENT ASSETS Other current assets as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Prepaid software and equipment maintenance $ 3,981 $ 7,499 Prepaid SaaS costs 7,600 4,290 Prepaid service fees 4,114 3,969 Prepaid insurance 6,379 517 Non-trade 5,901 9,095 Other 8,286 6,216 Total $ 36,261 $ 31,586 On December 31, 2020, the Company executed an Asset Purchase Agreement with a third-party buyer to transfer its obligation of providing certain services included within existing customer contracts to the third-party buyer (see Note 27). The Company recognized proceeds on a gain from the divestiture of $3.8 million, included within non-trade

Software, Equipment, And Proper

Software, Equipment, And Property	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Line Items]
Software, Equipment, And Property	9. SOFTWARE, EQUIPMENT, AND PROPERTY Software, equipment, and property as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Software, licenses and database $ 131,493 $ 109,967 Computer equipment 29,897 27,733 Leasehold improvements 24,278 13,397 Furniture and other equipment 5,347 5,000 Building and land 4,910 4,910 Total software, equipment, and property 195,925 161,007 Less accumulated depreciation and amortization (74,907 ) (59,569 ) Net software, equipment, and property $ 121,018 $ 101,438 Depreciation and amortization expense related to software, equipment and property was $7.7 million and $4.5 million for the three months ended September 30, 2021 and 2020, respectively. Depreciation and amortization expense related to software, equipment and property was $18.2 million and $13.0 million for the nine months ended September 30, 2021 and 2020, respectively.

Leases

Leases	9 Months Ended
	Sep. 30, 2021
Leases [Line Items]
Leases	10. LEASES The Company leases real estate in the form of office space and data center facilities. The Company additionally leases equipment in the form of information technology equipment. Generally, the term for real estate leases ranges from 1 to 17 years at inception of the contract. Generally, the term for equipment leases is 1 to 3 years at inception of the contract. Some real estate leases include options to renew that can extend the original term by 5 to 10 years. Operating lease costs are included within cost of revenues, exclusive of amortization of acquired technologies, research and development and general and administrative expenses on the condensed consolidated statements of operations and comprehensive (loss) income. The Company does not have any finance leases. The components of lease expense for the three and nine months ended September 30, 2021 were as follows (in thousands): For the Three Months Ended For the Nine Months Ended September 30, 2021 September 30, 2021 Operating lease costs $ 4,043 $ 13,179 Variable lease costs 552 1,615 Total lease costs $ 4,595 $ 14,794 The lease term and discount rate consisted of the following at September 30, 2021: Weighted-average remaining lease term (years) 12.7 Weighted-average discount rate 6.2 % Supplemental cash flow and other information related to leases for the three and nine months ended September 30, 2021 were as follows (in thousands): For the Three Months Ended For the Nine Months Ended September 30, 2021 September 30, 2021 Cash payments for operating leases $ 2,872 $ 8,870 Operating lease assets obtained in exchange for lease liabilities — 2,365 The table below reconciles the undiscounted future minimum lease payments (in thousands) under noncancelable operating leases with terms of more than one year to the total operating lease liabilities recognized on the condensed consolidated balance sheet as of September 30, 2021. Years Ending December 31: Remainder of 2021 $ 2,575 2022 8,599 2023 6,092 2024 7,195 2025 7,243 Thereafter 68,416 Total Lease Payments 100,120 Less: Interest (34,403 ) Less: Lease incentive recognized as offset to lease liability (6,312 ) Total $ 59,405 During the year ended December 31, 2020, the Company entered into a new operating lease agreement for its corporate headquarters in Chicago, Illinois. The lease term commenced in January 2021 and included a landlord provided tenant improvement allowance of up to $16.9 million to be applied to the costs of the construction of leasehold improvements. The Company determined that it owns the leasehold improvements, and as such, reflects the $16.9 million lease incentive as a reduction of the rental payments used to measure the operating lease liability and operating lease asset as of the lease commencement date in January 2021. The Company will record an increase to the operating lease liability and to leasehold improvements as and when such leasehold improvements are paid for by the lessor. As of September 30, 2021, the Company has recorded $10.6 million of the lease incentive as an increase to the operating lease liability and leasehold improvements. Under ASC 840, rent expense was $2.3 million during the three months ended September 30, 2020 and $6.8 million during the nine months ended September 30, 2020. The Company’s noncancelable operating lease agreements required future minimum cash lease payments as follows at December 31, 2020 (in thousands): Years Ending December 31: 2021 $ 7,143 2022 6,090 2023 5,180 2024 7,059 2025 7,243 Thereafter 68,415 Total $ 101,130

Goodwill and Intangible Assets

Goodwill and Intangible Assets	9 Months Ended
	Sep. 30, 2021
Goodwill [Line Items]
Goodwill and Intangible Assets	11. GOODWILL AND INTANGIBLE ASSETS Goodwill No goodwill impairments were recorded during the three and nine months ended September 30, 2021 and 2020. The Company performs its annual impairment assessment as of September 30 of each fiscal year. As of September 30, 2021 and 2020, the annual impairment assessment indicated no impairment and there was no change to the carrying amount of goodwill. Intangible Assets During the three and nine months ended September 30, 2021 and 2020, the Company did not record an impairment charge. The intangible assets balance as of September 30, 2021, is reflected below (in thousands): Weighted- Average Estimated Remaining Gross Net Useful Life Useful Life Carrying Accumulated Carrying (Years) (Years) Amount Amortization Amount Intangible assets: Customer relationships 16–18 13.5 $ 1,299,750 $ (319,764 ) $ 979,986 Acquired technologies 3–7 2.5 183,159 (115,738 ) 67,421 Favorable lease terms 6 1.5 280 (207 ) 73 Subtotal 1,483,189 (435,709 ) 1,047,480 Trademarks—indefinite life 190,470 — 190,470 Total intangible assets $ 1,673,659 $ (435,709 ) $ 1,237,950 The intangible assets balance as of December 31, 2020, is reflected below (in thousands): Weighted- Average Estimated Remaining Gross Net Useful Life Useful Life Carrying Accumulated Carrying (Years) (Years) Amount Amortization Amount Intangible assets: Customer relationships 16–18 14.3 $ 1,299,750 $ (265,567 ) $ 1,034,183 Acquired technologies 3–7 3.3 183,154 (95,998 ) 87,156 Favorable lease terms 6 2.3 280 (172 ) 108 Subtotal 1,483,184 (361,737 ) 1,121,447 Trademarks—indefinite life 190,470 — 190,470 Total intangible assets $ 1,673,654 $ (361,737 ) $ 1,311,917 Amortization expense for intangible assets was $24.7 million for the three months ended September 30, 2021 and 2020. Amortization expense for intangible assets was $74.0 million for the nine months ended September 30, 2021 and 2020. Future amortization expense for the remainder of the year ended December 31, 2021 and the following four years ended December 31 and thereafter for intangible assets as of September 30, 2021, is as follows (in thousands): Years Ending December 31: 2021 $ 24,660 2022 98,627 2023 98,333 2024 80,731 2025 72,263 Thereafter 672,866 Total $ 1,047,480

Equity Method Investment

Equity Method Investment	9 Months Ended
	Sep. 30, 2021
Schedule of Equity Method Investments [Line Items]
Equity Method Investment	12. EQUITY METHOD INVESTMENT In June 2021, the Company completed an investment in a limited partnership (the “Investee”), which is affiliated with one of the Company’s principal equity owners. The Company invested $10.2 million, including related fees and expenses, for an approximately 7% interest of the Investee. The change in the carrying value of the investment during the nine months ended September 30, 2021 is summarized below as follows (in thousands): Equity Method Investment Equity method investment carrying value at December 31, 2020 $ — Cash contributions 10,228 Share of net income (loss) from the Investee — Equity method investment carrying value at September 30, 2021 $ 10,228

Accrued Expenses

Accrued Expenses	9 Months Ended
	Sep. 30, 2021
Payables And Accruals [Line Items]
Accrued Expenses	13. ACCRUED EXPENSES Accrued expenses as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Compensation $ 45,940 $ 37,696 Professional services 12,262 2,753 Phantom stock incentive plan 10,220 — Royalties and licenses 2,777 2,301 Sales tax 2,404 2,294 Employee insurance benefits 2,035 1,979 Software license agreement 2,304 — Other 3,829 5,964 Total $ 81,771 $ 52,987

Other Liabilities

Other Liabilities	9 Months Ended
	Sep. 30, 2021
Other Liabilities Disclosure [Line Items]
Other Liabilities	14. OTHER LIABILITIES Other liabilities as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Payroll tax deferment $ 3,152 $ 3,152 Software license agreement 1,917 234 Deferred revenue-non-current 1,739 2,001 Deferred rent — 4,461 Phantom stock incentive plan — 3,217 Fair value of interest rate swaps — 18,359 Other — 1,346 Total $ 6,808 $ 32,770

Long-Term Debt

Long-Term Debt	9 Months Ended
	Sep. 30, 2021
Debt Instrument [Line Items]
Long-Term Debt	15. 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 2021 Credit Agreement replaces the Company’s 2017 First Lien Credit Agreement (the “First Lien Credit Agreement”), dated as of April 27, 2017, as amended as of February 14, 2020. The proceeds of the 2021 Credit Agreement were used to repay all outstanding borrowings under the First Lien Credit Agreement. The repayment of outstanding borrowings under the First Lien Credit Agreement was determined to be a debt extinguishment and the Company recognized a $9.2 million loss on early extinguishment of debt in the condensed consolidated statement of operations and consolidated (loss) income during the three months ended September 30, 2021. 2021 Credit Agreement 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. At September 30, 2021, the unamortized debt discount was $9.8 million. The Company incurred $3.1 million in financing costs related to the 2021 Revolving Credit Facility. These costs were recorded to the deferred financing fees asset account and are being amortized to interest expense over the term of the 2021 Revolving Credit Facility using the effective interest method. At September 30, 2021, the unamortized deferred financing fees asset was $3.1 million. The Term B Loan requires quarterly principal payments of $2.0 million until June 30, 2028 September 21, 2028 As of September 30, 2021, the amount outstanding on the Term B Loan is $800.0 million, of which, $8.0 million is classified as current in the accompanying condensed consolidated balance sheet. Amounts outstanding under the 2021 Credit Agreement bear interest at a variable rate of the London Interbank Offer Rate (“LIBOR”), plus up to 2.50% per annum based upon the Company’s leverage ratio, as defined in the 2021 Credit Agreement. The applicable interest rate for amounts outstanding under the Term B Loan are subject to a 0.50% per annum floor. A quarterly commitment fee of up to 0.50% is payable on the unused portion of the 2021 Revolving Credit Facility. During the three months ended September 30, 2021, the weighted-average interest rate on the outstanding borrowings under the Term B Loan was 3.0%. The Company did not make any interest payments during the three months ended September 30, 2021. The Company issued a standby letter of credit for $0.7 million during the three months ended September 30, 2021 which reduces the amount available to be borrowed under the 2021 Revolving Credit Facility and at September 30, 2021, $249.3 million was available to be borrowed. Borrowings under the 2021 Lien Credit Agreement are guaranteed by Cypress Holdings Intermediate Holdings II, Inc., and certain of its US subsidiaries by a perfected first priority lien on the stock of CCC Intelligent Solutions Inc., and substantially all of its assets, subject to various limitations and exceptions. The 2021 Credit Agreement contains representations and warranties, and affirmative and negative covenants, that among other things, restrict, subject to certain exceptions, our ability to: incur additional indebtedness, incur liens, engage in mergers, consolidations, liquidations or dissolutions; pay dividends and distributions on, or redeem, repurchase or retire our capital stock; and make certain investments, acquisitions, loans, or advances. In addition, beginning with the fiscal quarter ending March 31, 2022, 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 over the prior four fiscal quarters exceeds 35% of the aggregate commitments, the Company’s leverage ratio cannot exceed 6.25 to 1.00. As of September 30, 2021, the Company was not subject to the financial covenant. First Lien Credit Agreement In February 2020, the Company refinanced its long-term debt (“2020 Refinancing”) and entered into the First Amendment to the First Lien Credit Agreement (“First Lien Amendment”). The First Lien Amendment provided an incremental term loan, amended the amount of commitments and the maturity dates of the First Lien Credit Agreement’s revolving credit facilities. The proceeds of the incremental term loan were used to repay all outstanding borrowings under the Second Lien Credit Agreement (“Second Lien Credit Agreement”). The repayment of outstanding borrowings under the Second Lien Credit Agreement was determined to be a debt extinguishment and the Company recognized an $8.6 million loss on early extinguishment of debt in the condensed consolidated statements of operations and comprehensive (loss) income during the nine months ended September 30, 2020. The First Lien Credit Agreement initially consisted of a $1.0 billion term loan (“First Lien Term Loan”), a $65.0 million dollar revolving credit facility (“Dollar Revolver”), and a $35.0 million multicurrency revolving credit facility (“Multicurrency Revolver” and together with the Dollar Revolver, the “First Lien Revolvers”), with a sublimit of $30.0 million for letters of credit under the First Lien Revolvers. The Company received proceeds of $997.5 million, net of debt discount of $2.5 million, related to the First Lien Term Loan. The First Lien Amendment provided an incremental term loan in the amount of $375.0 million. The Company received proceeds from the incremental term loan of $373.1 million, net of debt discount of $1.9 million. At December 31, 2020, the unamortized debt discount was $2.8 million. In addition, the First Lien Amendment reduced the amount of commitments under each of the Dollar Revolver and the Multicurrency Revolver to $59.3 million and $32.0 million, respectively, and extended the maturity of a portion of the commitments under each revolving credit facility. Pursuant to the First Lien Amendment, the non-extended non-extended April 27, 2022 million, respectively, which were scheduled to mature on October 27, 2023 The Company incurred $27.6 million and $3.4 million in financing costs related to the First Lien Credit Agreement and First Lien Amendment, respectively. These costs were recorded to a contra debt account and were being amortized to interest expense over the term of the First Lien Credit Agreement using the effective interest method. The unamortized costs at the time of extinguishment of the First Lien Credit Agreement were recognized as a loss on early extinguishment of debt in the condensed consolidated statement operations and comprehensive (loss) income during the three months ended September 30, 2021. The First Lien Term Loan required (after giving effect to the First Lien Amendment) quarterly principal payments of approximately $3.5 million until March 31, 2024 April 27, 2024 The Company made a principal prepayment of $525.0 million on July 30, 2021. In conjunction with the prepayment, the Company recognized a loss on early extinguishment of debt of $6.0 million in the condensed consolidated statement of operations and comprehensive (loss) income during the three months ended September 30, 2021. In September 2021, using the proceeds from the Term B Loan provided in the 2021 Credit Agreement, the Company fully repaid $804.2 million of outstanding borrowings on the First Lien Term Loan. As of December 31, 2020, the amount outstanding on the First Lien Term Loan was $1,336.2 million, of which, $25.4 million was classified as current in the accompanying condensed consolidated balance sheet. Amounts outstanding under the First Lien Credit Agreement bore interest at a variable rate of LIBOR, plus up to 3.00% per annum based upon the Company’s leverage ratio, as defined in the First Lien Credit Agreement. A quarterly commitment fee of up to 0.50% was payable on the unused portion of the First Lien Revolvers. During the three months ended September 30, 2021 and 2020, the weighted-average interest rate on the outstanding borrowings under the First Lien Term Loan was 4.1% and 4.0%, respectively. The Company made interest payments of $9.3 million and $13.7 million during the three months ended September 30, 2021 and 2020, respectively. During the nine months ended September 30, 2021 and 2020, the weighted-average interest rate on the outstanding borrowings under the First Lien Term Loan was 4.1% and 4.2%, respectively. The Company made interest payments of $36.1 million and $40.0 million during the nine months ended September 30, 2021 and 2020, respectively. In March 2020, the Company borrowed $65.0 million on its First Lien Revolvers. The borrowings were fully repaid in June 2020 and there were no outstanding borrowings on the First Lien Revolvers at December 31, 2020. In May 2020, the Company issued a standby letter of credit for $0.7 million in lieu of a security deposit upon entering into a lease agreement for its new corporate headquarters. The standby letter of credit reduced the amount available to be borrowed under the First Lien Revolvers and at December 31, 2020, $90.6 million was available to be borrowed. Borrowings under the First Lien Credit Agreement were guaranteed by Cypress Holdings Intermediate Holdings II, Inc., and certain of its US subsidiaries by a perfected first priority lien on the stock of CCC Intelligent Solutions Inc. and substantially all of its assets, subject to various limitations and exceptions. The First Lien Credit Agreement contained representations and warranties, and affirmative and negative covenants, that among other things, restricted, subject to certain exceptions, our ability to: incur additional indebtedness, incur liens, engage in mergers, consolidations, liquidations or dissolutions; pay dividends and distributions on, or redeem, repurchase or retire our capital stock; and make certain investments, acquisitions, loans, or advances. In addition, the terms of the First Lien Credit Agreement included a financial covenant which required that, at the end of each fiscal quarter, if the aggregate amount of borrowings under the First Lien Revolvers over the prior four fiscal quarters exceeded 35% of the aggregate commitments under those revolving credit facilities, the Company’s leverage ratio could not exceed 8.30 to 1.00. The Company was in compliance with its financial covenant as of the quarter ended March 31, 2020. Borrowings under the First Lien Revolvers did not exceed 35% of the aggregate commitments and the Company was not subject to the leverage test for all fiscal quarters ending after March 31, 2020. Second Lien Credit Agreement The Second Lien Credit Agreement consisted of a $375.0 million term loan (“Second Lien Term Loan”). The Company received proceeds of $372.2 million, net of discount of $2.8 million. The discount was recorded to a contra debt account and was being amortized to interest expense over the life of the Second Lien Term Loan using the effective interest method. At the time of the 2020 Refinancing, the debt discount was written off to loss on early extinguishment of debt. The Company incurred $8.9 million in financing costs related to the Second Lien Credit Agreement. These costs were recorded to a contra debt account and were being amortized to interest expense over the term of the Second Lien Term Loan using the effective interest method. At the time of the 2020 Refinancing, there were $6.6 million of unamortized financing costs which were written off to loss on early extinguishment of debt. The Second Lien Term Loan required no principal payments and all outstanding principal was scheduled to be due upon maturity on April 25, 2025. Amounts outstanding under the Second Lien Term Loan bore interest at a variable rate of LIBOR, plus 6.75%. Prior to extinguishment in February 2020, the weighted-average interest rate on the Second Lien Term Loan was 8.6% and the Company made interest payments of $4.0 million. The Second Lien Term Loan was guaranteed by Cypress Holdings Intermediate Holdings II, Inc., and certain of its US subsidiaries by a perfected second priority lien on the stock of CCC Intelligent Solutions Inc. and substantially all of its assets, subject to various limitations and exceptions. The Second Lien Credit Agreement contained representations and warranties, and affirmative and negative covenants, that among other things, restricted, subject to certain exceptions, the Company’s ability to: incur additional indebtedness, incur liens, engage in mergers, consolidations, liquidations or dissolutions; pay dividends and distributions on, or redeem, repurchase or retire out capital stock; and make certain investments, acquisitions, loans, or advances. The Second Lien Credit Agreement had no financial covenants. Long-term debt as of September 30, 2021 and December 31, 2020, consists of the following (in thousands): September 30, December 31, 2021 2020 Term B Loan $ 800,000 $ — Term B Loan—discount (1,992 ) — Term B Loan—deferred financing fees (9,790 ) — Term B Loan—net of discount & fees 788,218 — First Lien Term Loan — 1,336,154 First Lien Term Loan—discount — (2,788 ) First Lien Term Loan—deferred financing fees — (15,388 ) First Lien Term Loan—net of discount & fees — 1,317,978 Less: Current portion (8,000 ) (25,381 ) Total long-term debt—net of current portion $ 780,218 $ 1,292,597 As of September 30, 2021, the deferred financing fees asset balance includes $3.1 million in relation to the 2021 Revolving Credit Facility. As of December 31, 2020, the deferred financing fees asset balance included $0.7 million in relation to the First Lien Revolvers. The deferred financing fees are amortized to interest expense over the terms of the underlying agreements. Interest Rate Swaps

Long-Term Licensing Agreement

Long-Term Licensing Agreement	9 Months Ended
	Sep. 30, 2021
LongTerm Licensing Agreement [Line Items]
Long-Term Licensing Agreement	16. LONG-TERM LICENSING AGREEMENT During 2018, the Company entered into a licensing agreement with a third party to obtain a perpetual software license (“Licensing Agreement”) for a database structure, tools, and historical data used within the Company’s software. The Company has included the present value of the future payments required as a long-term licensing agreement within the accompanying condensed consolidated balance sheets. The present value of the future payments was computed using an effective annual interest rate of 6.25%, and the Licensing Agreement requires the Company to make quarterly principal and interest installment payments of approximately $1.2 million through December 2031. The present value of the future cash flows upon execution of the agreement was $45.6 million, which included an original discount of $23.2 million. At September 30, 2021, the remaining liability, net of the discount was $37.0 million, with $2.7 million classified as current. At December 31, 2020, the remaining liability, net of the discount was $38.9 million, with $2.5 million classified as current. The discount was recorded to a contra liability account and is being amortized to interest expense over the term of the agreement using the effective interest method. During the three months ended September 30, 2021 and 2020, the Company recognized $0.6 million in interest expense related to the Licensing Agreement. During the nine months ended September 30, 2021 and 2020, the Company recognized $1.8 million and $1.9 million, respectively, in interest expense related to the Licensing Agreement. At September 30, 2021 and December 31, 2020, $13.4 million and $15.2 million, respectively, of the discount was not yet amortized.

Redeemable Non-Controlling Inte

Redeemable Non-Controlling Interest	9 Months Ended
	Sep. 30, 2021
Noncontrolling Interest [Line Items]
Redeemable Non-Controlling Interest	17. REDEEMABLE NON-CONTROLLING On March 12, 2020 (the “Close Date”), the Company closed a stock purchase agreement (the “Stock Purchase Agreement”) with a third-party investor (the “Investor”) for purchase by the Investor of Series A Preferred Stock in CCCIS Cayman Holdings Limited (“CCC Cayman”), the parent of the Company’s China operations. On the Close Date, CCC Cayman, a subsidiary of the Company, issued 1,818 shares of Series A Preferred Stock (the “Preferred Shares”) at $7,854 per share to the Investor for net proceeds of $14.2 million. On an as-converted The Preferred Shares are entitled to non-cumulative At the option of the Investor, the Preferred Shares are convertible into ordinary shares of CCC Cayman, initially on a one-for-one The Preferred Shares are redeemable upon an actual or deemed redemption event as defined in the Stock Purchase Agreement or at the option of the Investor beginning on the five-year anniversary of the Close Date, if an actual or deemed redemption event has not yet occurred. The redemption price, as defined by the Stock Purchase Agreement, is equal to the original issue price of the Preferred Shares, plus 10.0% compound interest per annum on the Preferred Share issue price, plus any declared but unpaid dividends on the Preferred Shares. The Preferred Shares are entitled to distributions upon the occurrence of a sale or liquidation of CCC Cayman representing an amount that is equal to the original issue price of the Preferred Shares, plus % compound interest per annum on the Preferred Share issue price, plus any declared but unpaid dividends. The Preferred Shares do not participate in net income or losses. As of September 30, 2021 and December 31, 2020, the Investor’s ownership in CCC Cayman is classified in mezzanine equity as a redeemable non-controlling non-controlling non-controlling non-controlling non-controlling paid-in At September 30, 2021 and December 31, 2020, the carrying value of the redeemable non-controlling

Capital Stock

Capital Stock	9 Months Ended
	Sep. 30, 2021
Class of Stock [Line Items]
Capital Stock	18. CAPITAL STOCK The condensed consolidated statements of mezzanine equity and stockholders’ equity reflect the Business Combination as of the Closing Date as discussed in Note 3. As CCCIS was determined to be the accounting acquirer in the Business Combination, all periods prior to the Closing Date reflect the balances and activity of CCCIS. The balances, share activity and per share amounts prior to the Closing Date were retroactively adjusted, where applicable, using the Exchange Ratio of the Business Combination. Preferred Stock Common Stock There were 603,170,380 and 504,274,890 shares of common stock issued and outstanding as of September 30, 2021 and December 31, 2020, respectively. Capital Stock Activity Prior to the Business Combination Dividends In March 2021, the board of directors of CCCIS declared a cash dividend on common stock. The aggregate cash dividend of $134.5 million was paid on March 17, 2021. In connection with the dividends paid in March 2021 and August 2021, certain Share Issuances— In January 2021, CCCIS issued 110,679 shares of common stock to a board member for aggregate cash proceeds of $1.0 million, equal to the fair value of the common shares at the time of issuance. In February 2020, CCCIS issued 340,551 shares of common stock to an executive and recorded stock-based compensation expense of $1.6 million, equal to the fair value of the common stock at the time of issuance.

Employee Benefit Plans

Employee Benefit Plans	9 Months Ended
	Sep. 30, 2021
Employee Benefit Plans	19. EMPLOYEE BENEFIT PLANS The Company sponsors a tax-qualified defined contribution savings and investment plan, CCC 401 (k) Retirement Savings and Investment Plan (the “Savings Plan”). Participation in the Savings Plan is voluntary with substantially all domestic employees eligible to participate. Expenses related to the Savings Plan consist primarily of the Company’s contributions that are based on percentages of employees’ contributions. The defined contribution expense for the three months ended September 30 , 2021 and 2020 was $1.4 million and $1.1 million, respectively. The defined contribution expense for the nine months ended September 30 , 2021 and 2020 was $4.2 million and $3.3 million, respectively .

Stock Incentive Plans

Stock Incentive Plans	9 Months Ended
	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Incentive Plans	20. STOCK INCENTIVE PLANS Prior to the Business Combination, the Company maintained its Stock Option Plan (the “ Plan”). Awards granted under the 2017 Plan have time-based vesting or performance-based with a market condition vesting requirement. Options expire on the tenth anniversary of the grant date. Additionally, the Company maintained a Phantom Stock Plan (the “Phantom Plan”), which provided for the issuance of phantom shares of CCCIS’s common stock (“Phantom Shares”) to eligible employees under the 2017 Plan. Awards under the Phantom Plan are settled in cash and thus accounted for as liability awards. Phantom shares vest under the same time-based or performance-based with a market condition as the stock options granted under the 2017 Plan. Pursuant to the original terms of the 2017 Plan and the Phantom Plan, performance-based awards with a market condition and the Phantom Shares would not vest on occurrence of the Business Combination. However, the board of directors of CCCIS approved a modification that resulted in vesting of the performance-based awards with a market condition and the Phantom Shares upon Closing of the Business Combination. At the time of modification, the Company estimated a new fair value of the modified awards. As such, at the time of such modification, the Company recognized $203.9 million of additional stock-based compensation based on the fair value of the performance-based awards with a market condition and $6.0 million of additional stock-based compensation based on the fair value of the Phantom Shares. In connection with the Closing of the Business Combination, the Company adjusted the outstanding awards as described in Note 3 and the 2021 Equity Incentive Plan (the “2021 Plan”) was adopted and approved by the Company’s board of directors. Upon the adoption and approval of the 2021 Plan, the 2017 Plan was terminated and each outstanding vested or unvested option, as required under the 2017 Plan, was converted to the 2021 Plan, multiplied by the Exchange Ratio, with the same key terms and vesting requirements. All stock option activity prior to the closing of the Business Combination on July 30, 2021 has been retroactively restated to reflect the Exchange Ratio. The purpose of the 2021 Plan is to enable the Company to attract, retain, and motivate employees, consultants, and independent members of the board of directors of the Company and its subsidiaries by allowing them to become owners of common stock enabling them to benefit directly from the growth, development, and financial successes of the Company. As of September 30, 2021, 147,053,215 shares of common stock are reserved for issuance in accordance with the 2021 Plan. The total number of shares of common stock that will be reserved and that may be issued under the 2021 Plan will automatically increase on the first day of each fiscal year, beginning with fiscal year 2022, by a number of shares equal to 5.0% of the total number of shares of common stock outstanding on the last day of the prior fiscal year or such lesser amount as determined by the board of directors. As of September 30, 2021, the Company has 89,181,807 shares available for grant under the plan. The Company records stock compensation expense for its time-based awards on a straight-line basis over the service-vesting period. Time-based awards generally vest ratably over a five-year period based on continued service. Vesting of the time-based awards can be accelerated in certain circumstances. Stock Options The valuation of time-based stock options granted during the nine months ended September 30, 2021 was determined using the Black-Scholes option valuation model using the following assumptions: Expected term (in years) 6.5 Expected volatility 40 % Expected dividend yield 0 % Risk-free interest rate 0.62 -0.67 % Fair value at valuation date $ 3.67 For performance-based awards with a market condition, the market condition is required to be considered when calculating the grant date fair value. ASC Topic 718 requires the Company to select a valuation technique that best fits the circumstances of an award. In order to reflect the substantive characteristics of the performance-based awards with a market condition, a Monte Carlo simulation valuation model was used to calculate the grant date fair value of such stock options. Monte Carlo approaches are a class of computational algorithms that rely on repeated random sampling to compute their results. This approach allows the calculation of the fair value of such stock options based on a large number of possible scenarios. Stock-based compensation expense for the performance-based awards with a market condition is not recognized until the performance condition is probable of occurring. The valuation of the performance-based awards with a market condition granted during the nine months ending September 30, 2021 was determined through the Monte Carlo simulation model using the following assumptions: Expected term (in years) 5.5 Expected volatility 33 % Expected dividend yield 0 % Risk-free interest rate 0.44 % Fair value at valuation date $ 0.88 Expected Term—The expected term represents the period that the stock-based awards are expected to be outstanding. The Company uses the simplified method to determine the expected term for its option grants. The simplified method calculates the expected term as the average of the time-to-vesting Expected Volatility—Prior to the Business Combination, the Company was privately held and did not have any trading history for its common stock. Thus, the expected volatility was estimated based on the average volatility for comparable publicly traded companies over a period equal to the expected term of the stock option grants. Expected Dividend—Historically, the Company has not paid regular dividends on its common stock and has no plans to pay dividends on common stock on a regular basis. The Company does not have a dividend policy. Therefore, the Company used an expected dividend yield of zero. Risk-Free Interest Rate—The risk-free interest rate is based on the US Treasury zero coupon issues in effect at the time of grant for periods corresponding with the expected term of awards. The Company used a pre-vesting The table below summarizes the option activity for the nine months Weighted- Weighted-Average Average Remaining Aggregate Exercise Contractual Life Intrinsic Value Shares Price (in years) (in thousands) Options outstanding—December 31, 2020 55,570,039 $ 3.03 6.9 337,358 Granted 2,822,484 8.58 Exercised (163,124 ) 2.85 Forfeited and canceled (614,012 ) 3.58 Options outstanding—September 30, 2021 57,615,387 2.95 6.2 435,840 Options exercisable—September 30, 2021 47,590,596 2.68 6.0 372,485 Options vested and expected to vest—September 30, 2021 57,038,128 2.93 6.2 432,717 During the nine months ended September 30, 2021, the Company issued 161,080 shares of common stock upon exercise of 163,124 stock options. As part of cashless exercises, 2,044 shares were applied to the exercise price and tax obligations of the option holders. The fair value of the options vested during the nine months ended September 30, 2021 was $213.0 million, of which, $203.9 million was attributable to the modified awards that vested upon the Closing of the Business Combination. Company Earnout Shares t shares of common stock, respectively, if, before the tenth anniversary of the Closing, (a) the share price has been greater than or equal to twenty thirty consecutive trading day period beginning after Closing, or (b) there is a change in control, as defined in the Business Combination Agreement. The fair value of the Company Earnout Shares was estimated on the date of the grant, using the Monte Carlo simulation method. Compensation expense on the shares granted to option holders is recorded ratably over the implied service of five months beginning on July 30, 2021. During the three months ended September 30, 2021, the Company recognized $8.1 million of stock-based compensation expense related to the Company Earnout Shares granted to the CCCIS option holders. Phantom Stock No Phantom Shares were granted during the nine months ended September 30, 2021. Upon consummation of the Business Combination on July 30, 2021, all outstanding Phantom Shares vested. As of September 30, 2021, there are no outstanding Phantom Shares. During the three and nine months ended September 30, 2021, the Company recognized stock-based compensation expense of $5.9 million and $7.0 million, respectively, of which $5.9 million in each period was due to the modification of the vesting terms of the Phantom Shares. During the three and nine months ended September 30, 2020, the Company recognized stock-based compensation expense of $0.1 million and $0.2 million, respectively, related to the Phantom Shares. At September 30, 2021, the outstanding liability for the Phantom Shares is $10.2 million and is classified within accrued liabilities in the accompanying condensed consolidated balance sheet. At December 31, 2020, the outstanding liability for the Phantom Shares was $3.2 million, and was classified within other liabilities in the accompanying condensed consolidated balance sheet. Stock-Based Compensation For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Cost of revenues $ 12,169 $ 141 $ 12,563 $ 380 Research and development 35,472 274 36,748 895 Sales and marketing 58,770 480 60,060 1,554 General and administrative 113,465 975 126,042 4,641 Total stock-based compensation expense $ 219,876 $ 1,870 $ 235,413 $ 7,470 As of September 30, 2021, there was $15.5 million of unrecognized stock compensation expense related to non-vested

Warrants

Warrants	9 Months Ended
	Sep. 30, 2021
Warrants and Rights Note Disclosure [Abstract]
Warrants	21. WARRANTS As of September 30, 2021, the Company had 86,500,000 Public Warrants and 17,800,000 Private Warrants outstanding. Public Warrants and Private Warrants may only be exercised for a whole number of shares of the Company’s common stock. No fractional shares will be issued upon exercise of the Public Warrants. Each whole Public Warrant entitles the registered holder to purchase one-fifth Redemptions of warrants when the price per share equals or exceeds $18.00 • at a price of $0.01 per warrant; • upon a minimum of 30 days prior written notice of redemption to each warrant holder; and • if, and only if, the closing price of the Company’s common shares equals or exceeds $18.00 per share (as adjusted) on the trading day prior to the date on which the Company sends the notice of redemption to the warrant holders. If and when the warrants become redeemable by the Company, the Company may exercise its redemption right even if it is unable to register or qualify the underlying securities for sale under all applicable state securities laws. Redemptions of warrants when the price per share equals or exceeds $10.00 • at a price of $0.10 per warrant; • upon a minimum of 30 days prior written notice of redemption provided holders will be able to exercise their warrants on a “cashless basis” prior to redemption and receive that number of shares determined by reference to an agreed table based on the redemption date and the fair market value of the Company’s common stock; and • if, and only if, the closing price of the Company’s common stock equals or exceeds $10.00 per share (as adjusted) on the trading day prior to the date on which the Company sends the notice of redemption to the warrant holders. If the Company calls the Public Warrants for redemption, as described above, the Company will have the option to require any holder that wishes to exercise the Public Warrants to do so on a cashless basis, as described in the warrant agreement. The exercise price and number of common shares issuable upon exercise of the Public Warrants may be adjusted in certain circumstances including in the event of a share dividend, extraordinary dividend or recapitalization, reorganization, merger or consolidation. The Public Warrants will not be adjusted for issuances of the common stock at a price below its exercise price and in no event will the Company be required to net cash settle the Public Warrants. The Private Warrants are identical to the Public Warrants underlying the shares sold in Dragoneer’s initial public offering. Additionally, the Private Warrants are exercisable on a cashless basis and are non-redeemable, There were no exercises or redemptions of the Public Warrants or Private Warrants during the period ended September 30, 2021. The Company determined the Public Warrants and Private Warrants do not meet the criteria to be classified in stockholders’ equity and the fair value of the warrants should be classified as a liability. The Company recognized an expense of $26.9 million as a change in fair value of warrant liabilities in the condensed consolidated statements of operations and comprehensive (loss) income for each of the three and nine months ended September 30, 2021. At September 30, 2021, the Company’s warrant liability was $85.3 million.

Commitments

Commitments	9 Months Ended
	Sep. 30, 2021
Other Commitments [Line Items]
Commitments and Contingencies	22. COMMITMENTS Purchase Obligations During February 2021, the Company entered into a purchase agreement with a supplier. The agreement includes minimum purchase commitments of $15.5 million, $7.1 million, and $6.9 million during the twelve-month periods ending February 28, 2022, February 28, 2023, and February 29, 2024, respectively. As of September 30, 2021, there were no other material changes from the amounts disclosed as of December 31, 2020. 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 payments and bonus under certain circumstances.

Legal Proceedings and contingen

Legal Proceedings and contingencies	9 Months Ended
	Sep. 30, 2021
Loss Contingencies [Line Items]
Legal Matters and Contingencies	23. 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

Related Parties	9 Months Ended
	Sep. 30, 2021
Related Party Transaction [Line Items]
Related Parties	24. RELATED PARTIES The Company reimburses its principal equity owners for services and any related travel and out-of-pocket out-of-pocket out-of-pocket The Company has engaged in transactions within the ordinary course of business with entities affiliated with one of its principal equity owners. The Company incurred expenses for human resource support services of $0.1 million and $0.2 million during the three and nine months ended September 30, 2021 and 2020, respectively. The associated payable for the human resource support services was de minimis at September 30, 2021 and December 31, 2020. Additionally, the Company incurred expenses for employee health insurance benefits with an entity affiliated with one of its principal equity owners of $0.8 million during the three months ended September 30, 2021 and $2.2 million during the nine months ended September 30, 2021. At September 30, 2021, the associated payable was $0.2 million. The affiliated entity providing employee health insurance benefits was not a related party prior to January 2021. The Company recognized revenue from a customer that is affiliated with one of its principal equity owners. The Company recognized revenue of $0.1 million and $0.3 million during the three and nine months ended September 30, 2021, respectively. Revenue recognized during the three and nine months ended September 30, 2020 was de minimis. At September 30, 2021 and December 31, 2020, the associated receivables were de minimis. In June 2021, the Company completed a strategic investment in a limited partnership (the “Investee”) in which the Company invested $10.0 million, plus related fees and expenses, for approximately 7% interest (see Note 12). The limited partnership is affiliated with one of the Company’s principal equity owners. The Company reimbursed its principal equity owner $0.2 million for its pro rata portion of related fees and expenses. The limited partnership recognized no income or loss during the three months ended September 30, 2021. In January 2021, the Company issued 110,679 shares of Class B common stock to a board member for aggregate cash proceeds of $1.0 million. During the year ended December 31, 2020, the Company entered into a note receivable for $0.7 million with an executive. The outstanding balance was repaid in full during February 2021. Prior to repayment, the note receivable bore interest at 1.58% per annum and required semiannual interest payments through the maturity date in February 2023. At December 31, 2020, the note receivable balance was $0.7 million and was recorded within other assets on the Company’s condensed consolidated balance sheet .

Net Income (Loss) Per Share

Net Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2021
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net Income (Loss) Per Share	25. NET (LOSS) INCOME PER The Company calculates basic earnings per share by dividing the net (loss) 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. We exclude 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 8,625,000 Sponsor Vesting Shares that are issued and outstanding at September 30, 2021 are excluded from the weighted average number of shares of common stock outstanding until the vesting requirement is met and the restriction is removed. The following table sets forth a reconciliation of the numerator and denominator used to compute basic earnings per share of common stock (in thousands, except for share and per share data). For the Three Months Ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Numerator Net (loss) income $ (189,782 ) $ 4,720 $ (191,050 ) $ (22,494) Denominator Weighted average shares of common stock - basic 566,454,782 504,212,021 525,877,533 504,062,587 Dilutive effect of stock options — 6,482,472 — — Weighted average shares of common stock - diluted 566,454,782 510,694,493 525,877,533 504,062,587 Net (loss) income per share: Basic $ (0.34) $ 0.01 $ (0.36) $ (0.04) Diluted $ (0.34) $ 0.01 $ (0.36) $ (0.04) Common stock equivalent shares of approximately 33,220,634 were excluded from the computation of diluted per share amounts for the three months ended September 30, 2021, because their effect was anti-dilutive. No common stock equivalent shares were excluded from the computation of diluted per share amounts for the three months ended September 30, 2020. Common stock equivalent shares of approximately 28,940,767 and 6,189,883 were excluded from the computation of diluted per share amounts for the nine months ended September 30, 2021 and 2020, respectively, because their effect was anti-dilutive.

Segment Information And Informa

Segment Information And Information About Geographic Areas	9 Months Ended
	Sep. 30, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]
Segment Information And Information About Geographic Areas	26. 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 For the Nine Months Ended 2021 2020 2021 2020 United States $ 175,297 $ 156,062 $ 496,784 $ 462,483 China 1,331 1,692 4,421 5,194 Total revenues $ 176,628 $ 157,754 $ 501,205 $ 467,677 Software, equipment and property, net by geographic area are as follows (in thousands): September 30, December 31, United States $ 120,953 $ 101,370 China 65 68 Total software, equipment and property-net $ 121,018 $ 101,438

Divestiture

Divestiture	9 Months Ended
	Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Divestiture	27. DIVESTITURE On December 31, 2020 the Company closed an Asset Purchase Agreement with a third-party buyer (the “Buyer”) to transfer its obligation of providing certain services and related assets and liabilities to the Buyer for total consideration of $3.8 million, including $1.8 million of contingent consideration. The Company has received aggregate payments from the Buyer of $2.9 million through September 30, 2021. The divestiture did not constitute a discontinued operation or the sale of a business. The Company recognized a gain on disposition of $3.8 million during the year ended December 31, 2020 within general and administrative expenses in the condensed consolidated statement of operations and comprehensive (loss) income.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2021
Subsequent Event [Line Items]
Subsequent Events	28. SUBSEQUENT EVENTS Restricted Stock Grant October 2021 , the Company granted 18,377,978 restricted stock units to employees and members of the board of directors, of which 7,440,245 have time-based vesting and 10,937,733 have performance-based vesting. Time-based vesting awards vest based on continued service, generally four years. Performance-based vesting awards vest upon the occurrence of certain quantitative and qualitative criteria as defined in the award agreements. Phantom Stock Payment

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2021
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information and in accordance with the instructions to Form 10-Q S-X Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with generally accepted accounting principles (“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 audited consolidated financial statements and notes thereto included in the Proxy Statement/Prospectus filed on July 6, 2021. The Business Combination (see Note 3) was accounted for as a reverse recapitalization in accordance with GAAP with Dragoneer treated as the acquired company and CCCIS treated as the acquirer. The consolidated assets, liabilities, and results of operations prior to the reverse recapitalization are those of CCCIS. The shares and corresponding capital amounts and losses per share, prior to the reverse recapitalization, have been retroactively restated based on shares reflecting the exchange ratio of 1:340.5507 (the “Exchange Ratio”) established in the business combination.
Risk and Uncertainties	Risk and Uncertainties— (“COVID-19”) COVID-19 COVID-19 non-essential COVID-19 COVID-19
Basis of Accounting	Basis of Accounting non-controlling
Use of Estimates	Use of Estimates
Significant Customers and Concentration of Credit Risks	Significant Customers and Concentration of Credit Risks Significant customers are those that represent more than 10% of the Company’s total revenue or accounts receivable. For each significant customer, revenue as a percentage of total revenue is as follows: For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Customer A * * * * Customer B * 11 % * 11 % * Below 10% For each significant customer, accounts receivable as a percentage of net accounts receivable is as follows: September 30, December 31, Customer A 11 % 12 % Customer B 11 % * * Below 10%
Revenue Recognition	Revenue Recognition Revenue from Contracts with Customers. The Company generates revenue from contracts that are generally billed either on a monthly subscription or transactional basis. Other revenue primarily consists of professional services revenue that is generally transaction-based (where a fee per transaction is charged). Revenues are recognized as control of these services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services. The Company determines revenue recognition based on the application of the following steps: • Identification of the contract, or contracts, with a customer • Identification of the performance obligation(s) in the contract • Determination of the transaction price • Allocation of the transaction price to the performance obligation(s) in the contract • Recognition of revenue when, or as a performance obligation is satisfied Software Subscription Revenues Revenues from subscription services represent a stand-ready obligation to provide access to the Company’s platform. As each day of providing services is substantially the same and the customer simultaneously receives and consumes the benefits as access is provided, subscription arrangements include a series of distinct services. The Company may provide certain of its customers with implementation activities such as basic setup, installation and initial training that the Company must undertake to fulfill the contract. These are considered fulfillment activities that do not transfer the service to the customer. For contracts with fixed and variable consideration, to the extent that customers’ usage exceeds the committed contracted amounts under their subscriptions, they are charged for their incremental usage. For such overage fees, the Company includes an estimate of the amount it expects to receive for the total transaction price if it is probable that a significant reversal of cumulative revenue recognized will not occur. Revenue recognized from overage fees was not material during the three and nine months ended September 30, 2021 and 2020. When customers’ usage falls below the committed contracted amounts, the customer does not receive any credits or refunds for the shortfall. For contracts where fees are solely based on transaction volume, the amount invoiced corresponds directly with the value provided to the customer, and revenue is recognized when invoiced using the as-invoiced Other Revenue non-software Revenues related to such services that are billed on a transactional basis are recognized when the transaction for the related service occurs. Transaction revenue is primarily comprised of fees for professional services applied to the volume of transactions. These are typically based on a per-unit as-invoiced Contracts with Multiple Performance Obligations Disaggregation of Revenue- The following table summarizes revenue by type of service for the three and nine months ended September 30 (in thousands): For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Software subscriptions $ 169,958 $ 143,761 $ 481,822 $ 422,799 Other 6,670 13,993 19,383 44,878 Total revenues $ 176,628 $ 157,754 $ 501,205 $ 467,677 Transaction Price Allocated to the Remaining Performance Obligations- Contract Liabilities Revenue recognized for the three months ended September 30, 2021 from amounts in deferred revenue as of June 30, 2021 was $27.5 million. Revenue recognized for the three months ended September 30, 2020 from amounts in deferred revenue as of June 30, 2020 was $24.8 million. Revenue recognized for the nine months ended September 30, 2021 from amounts in deferred revenue as of December 31, 2020 was $26.6 million. Revenue recognized for the nine months ended September 30, 2020 from amounts in deferred revenue as of December 31, 2019 was $25.0 million. Costs to Obtain and Fulfill the Contract
Stock-Based Compensation	Stock-Based Compensation The Company recognizes stock-based compensation expense for time-bas e The fair value of the Company’s stock options with only a time-based component is estimated using the Black Scholes option pricing model. The fair value of the Company’s performance-based awards with a market condition is estimated using a Monte Carlo simulation model. The assumptions utilized under these methods require judgments and estimates. Changes in these inputs and assumptions could affect the measurement of the estimated fair value of the related compensation expense of these stock-based payment awards.
Goodwill and Intangible Assets	Goodwill and Intangible Assets
Long-Lived Assets	Long-Lived Assets
Equity Method Investment	Equity Method Investment The Company’s share of the investee’s earnings is reported within other income (expense) in the Company’s condensed consolidated statements of operations and comprehensive (loss) income.
Fair Value of Financial Instruments and Fair Value Measurements	Fair Value of Financial Instruments and Fair Value Measurements Level 1 Level 2 Level 3
Warrant Liability	Warrant Liability The Company accounts for its Public Warrants and Private Warrants under ASC 815-40, Derivatives and Hedging-Contracts in Entity’s Own Equity Staff Statement on Accounting and Reporting Considerations for Warrants Issued by Special Purpose Acquisition Companies (“SPACs”) fixed-for-fixed The Public Warrants are publicly traded and thus have an observable market price in an active market and are valued on their trading price as of each reporting date. The Private Warrants are valued using 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 related fair value of the Private Warrants.
Income Taxes	Income Taxes A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation process, based on its technical merits. Income tax positions must meet a more-likely-than-not
Leases	Leases 2016-02 In accordance with ASC 842, the Company, at the inception of the contract, determines whether a contract is or contains a lease. For leases with terms greater than 12 months, the Company records the related operating or finance right of use asset and lease liability at the present value of lease payments over the lease term. The Company is generally not able to readily determine the implicit rate in the lease and therefore uses the determined incremental borrowing rate at lease commencement to determine the present value of lease payments. The incremental borrowing rate represents an estimate of the market interest rate the Company would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease. Renewal options are not included in the measurement of the right of use assets and lease liabilities unless the Company is reasonably certain to exercise the optional renewal periods. Some leases also include early termination options, which can be exercised under specific conditions. Additionally, certain leases contain incentives, such as construction allowances from landlords. These incentives reduce the right-of-use Some of the Company’s leases contain rent escalations over the lease term. The Company recognizes expense for operating leases on a straight-line basis over the lease term. The Company’s lease agreements contain variable lease payments for increases in rental payment as a result of common area maintenance, utility, tax, and equipment maintenance charges. The Company has elected the practical expedient to combine lease and non-lease For periods prior to the adoption of ASC 842, the Company recorded rent expense on a straight-line basis over the term of the related lease. The difference between the straight-line rent expense and the payments made in accordance with the operating lease agreements were recognized as a deferred rent liability within other liabilities on the accompanying condensed consolidated balance sheets.
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements 2016-02 The Company adopted ASC 842 effective January 1, 2021 using the modified retrospective transition method as allowed under ASU 2018-11 non-lease Due to the adoption of this guidance, the Company recognized operating right-of-use right-of-use As an “emerging growth company,” the Jumpstart Our Business Startups Act, or the JOBS Act, allows the Company to delay adoption of new or revised accounting pronouncements applicable to public companies until such pronouncements are made applicable to private companies. The Company has elected to use the adoption dates applicable to private companies. As a result, the Company’s financial statements may not be comparable to the financial statements of issuers who are required to comply with the effective date for new or revised accounting standards that are applicable to public companies.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements 2016-13, Financial Instruments — Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments 2018-19, 2019-04, 2019-05, 2020-03. In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting 2021-01, 2020-04
Reclassifications	Reclassifications

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2021
Summary of The Company's Total Revenue or Accounts Receivable	Significant customers are those that represent more than 10% of the Company’s total revenue or accounts receivable. For each significant customer, revenue as a percentage of total revenue is as follows: For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Customer A * * * * Customer B * 11 % * 11 % * Below 10% For each significant customer, accounts receivable as a percentage of net accounts receivable is as follows: September 30, December 31, Customer A 11 % 12 % Customer B 11 % * * Below 10%
Summarizes Revenue By Type of Service	The following table summarizes revenue by type of service for the three and nine months ended September 30 (in thousands): For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Software subscriptions $ 169,958 $ 143,761 $ 481,822 $ 422,799 Other 6,670 13,993 19,383 44,878 Total revenues $ 176,628 $ 157,754 $ 501,205 $ 467,677

Business Combination (Tables)

Business Combination (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combinations [Abstract]
Summary of number of shares of common stock outstanding immediately following the Closing	The total number of shares of the Company’s common stock outstanding immediately following the Closing was 603,170,380, comprised as follows: Shares issued to Dragoneer public shareholders and Sponsor 56,615,002 Sponsor Vesting Shares 8,625,000 Shares issued to Legacy CCC shareholders 505,430,378 Shares issued to Forward Purchasers 17,500,000 Shares issued to PIPE Investors 15,000,000 Total shares of common stock outstanding immediately following the Business Combination 603,170,380
Scheduel of Reconciliation of Elements of Business Combination to Cash Flows And Mezzanine and Stockholders Equity	The following table reconciles the elements of the Business Combination to the condensed consolidated statement of cash flows for the nine months ended September 30, 2021 and the condensed consolidated statement of mezzanine equity and stockholders’ equity for the period ended September 30, 2021 (in thousands). Cash - Dragoneer trust and cash $ 449,441 Cash - PIPE Financing 150,000 Cash - Forward Purchase Agreements 175,000 Less: transaction costs and advisory fees (11,141 ) Net cash contibutions from Business Combination 763,300 Less: non-cash (58,459 ) Net equity infusion from Business Combination $ 704,841

Revenue (Tables)

Revenue (Tables)	9 Months Ended
	Sep. 30, 2021
Contract With Customer Asset And Liability [Line Items]
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): September 30, December 31, 2021 2020 Accounts receivables-Net $ 82,367 $ 74,107 Deferred contract costs 13,833 11,917 Long-term deferred contract costs 18,893 14,389 Deferred revenues 29,384 26,514 Other liabilities (deferred revenues, non-current) 1,739 2,001
Summary of deferred revenue	A summary of the activity impacting deferred revenue balances during the three and nine months ended September 30, 2021 and 2020, is presented below (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 30,756 $ 28,678 $ 28,515 $ 26,256 Revenue recognized 1 (87,649 ) (76,376 ) (250,379 ) (225,902 ) Additional amounts deferred 1 88,016 75,539 252,987 227,487 Balance at end of period $ 31,123 $ 27,841 $ 31,123 $ 27,841 Classified as: Current $ 29,384 $ 25,693 $ 29,384 $ 25,693 Non-current 1,739 2,148 1,739 2,148 Total deferred revenue $ 31,123 $ 27,841 $ 31,123 $ 27,841 1
Summary of deferred contract costs	A summary of the activity impacting the deferred contract For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 28,667 $ 24,084 $ 26,361 $ 23,270 Costs amortized (4,164 ) (3,132 ) (11,481 ) (9,184 ) Additional amounts deferred 8,223 4,070 17,846 10,936 Balance at end of period $ 32,726 $ 25,022 $ 32,726 $ 25,022 Classified as: Current $ 13,833 $ 11,314 $ 13,833 $ 11,314 Non-current 18,893 13,708 18,893 13,708 Total deferred contract costs $ 32,726 $ 25,022 $ 32,726 $ 25,022

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Line Items]
Fair Value Measurement Inputs and Valuation Techniques	The valuation of the Private Warrants as of September 30, 2021 was determined using the Black-Scholes option valuation model using the following assumptions: Expected term (in years) 4.8 Expected volatility 30 % Expected dividend yield 0 % Risk-free interest rate 0.94 % Fair value at valuation date $ 2.54
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 at September 30, 2021 (in thousands): Liabilities Fair Value Level 1 Level 2 Level 3 Public warrants $ 40,136 $ 40,136 $ — $ — Private warrants 45,212 — 45,212 — Total $ 85,348 $ 40,136 $ 45,212 $ — The following table presents the fair value of the assets and liabilities measured at fair value on a recurring basis at December 31, 2020 (in thousands): Liabilities Fair Value Level 1 Level 2 Level 3 Interest rate swaps $ 18,359 $ — $ 18,359 $ — Total $ 18,359 $ — $ 18,359 $ —
Summary of carrying amounts and estimated fair values of the financial instruments	The following table presents the carrying amounts, net of debt discount, and estimated fair values of the Company’s financial instruments that are not recorded at fair value on the condensed consolidated balance sheets (in thousands): September 30, 2021 December 31, 2020 Carrying Estimated Carrying Estimated Description Amount Fair Value Amount Fair Value Term B Loan, including current portion $ 798,007 $ 799,000 $ — $ — First Lien Term Loan, including current portion — — 1,333,366 1,332,433

Accounts Receivable (Tables)

Accounts Receivable (Tables)	9 Months Ended
	Sep. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]
Schedule of Accounts Receivable, Net	Accounts receivable–net as of September 30, 2021 and December 31, 2020, consists of the following (in thousands): September 30, December 31, 2021 2020 Accounts receivable $ 86,339 $ 78,331 Allowance for doubtful accounts and sales reserves (3,972 ) (4,224 ) Accounts receivable–net $ 82,367 $ 74,107
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 and nine months ended September 30, 2021 and 2020, consists of the following (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2021 2020 2021 2020 Balance at beginning of period $ 4,218 $ 3,918 $ 4,224 $ 3,970 Charges to bad debt and sales reserves 818 1,328 2,524 3,191 Write-offs, net (1,064 ) (906 ) (2,776 ) (2,821 ) Balance at end of period $ 3,972 $ 4,340 $ 3,972 $ 4,340

Other Current Assets (Tables)

Other Current Assets (Tables)	9 Months Ended
	Sep. 30, 2021
Prepaid Expense And Other Assets Current [Line Items]
Schedule of Other Current Assets	Other current assets as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Prepaid software and equipment maintenance $ 3,981 $ 7,499 Prepaid SaaS costs 7,600 4,290 Prepaid service fees 4,114 3,969 Prepaid insurance 6,379 517 Non-trade 5,901 9,095 Other 8,286 6,216 Total $ 36,261 $ 31,586

Software, Equipment, And Prop_2

Software, Equipment, And Property (Tables)	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Line Items]
Schedule of Software,Equipment and Property	Software, equipment, and property as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Software, licenses and database $ 131,493 $ 109,967 Computer equipment 29,897 27,733 Leasehold improvements 24,278 13,397 Furniture and other equipment 5,347 5,000 Building and land 4,910 4,910 Total software, equipment, and property 195,925 161,007 Less accumulated depreciation and amortization (74,907 ) (59,569 ) Net software, equipment, and property $ 121,018 $ 101,438

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2021
Leases [Line Items]
Summary of Lease Cost	The components of lease expense for the three and nine months ended September 30, 2021 were as follows (in thousands): For the Three Months Ended For the Nine Months Ended September 30, 2021 September 30, 2021 Operating lease costs $ 4,043 $ 13,179 Variable lease costs 552 1,615 Total lease costs $ 4,595 $ 14,794
Summary of Supplemental Cash Flow and other Information Related to Leases	The lease term and discount rate consisted of the following at September 30, 2021: Weighted-average remaining lease term (years) 12.7 Weighted-average discount rate 6.2 % Supplemental cash flow and other information related to leases for the three and nine months ended September 30, 2021 were as follows (in thousands): For the Three Months Ended For the Nine Months Ended September 30, 2021 September 30, 2021 Cash payments for operating leases $ 2,872 $ 8,870 Operating lease assets obtained in exchange for lease liabilities — 2,365
Summary of Operating Lease Liabilities	Years Ending December 31: Remainder of 2021 $ 2,575 2022 8,599 2023 6,092 2024 7,195 2025 7,243 Thereafter 68,416 Total Lease Payments 100,120 Less: Interest (34,403 ) Less: Lease incentive recognized as offset to lease liability (6,312 ) Total $ 59,405
Schedule of Future Minimum Rental Payments for Operating Leases	Years Ending December 31: 2021 $ 7,143 2022 6,090 2023 5,180 2024 7,059 2025 7,243 Thereafter 68,415 Total $ 101,130

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2021
Goodwill [Line Items]
Summary of Intangible Assets Balance	The intangible assets balance as of September 30, 2021, is reflected below (in thousands): Weighted- Average Estimated Remaining Gross Net Useful Life Useful Life Carrying Accumulated Carrying (Years) (Years) Amount Amortization Amount Intangible assets: Customer relationships 16–18 13.5 $ 1,299,750 $ (319,764 ) $ 979,986 Acquired technologies 3–7 2.5 183,159 (115,738 ) 67,421 Favorable lease terms 6 1.5 280 (207 ) 73 Subtotal 1,483,189 (435,709 ) 1,047,480 Trademarks—indefinite life 190,470 — 190,470 Total intangible assets $ 1,673,659 $ (435,709 ) $ 1,237,950 The intangible assets balance as of December 31, 2020, is reflected below (in thousands): Weighted- Average Estimated Remaining Gross Net Useful Life Useful Life Carrying Accumulated Carrying (Years) (Years) Amount Amortization Amount Intangible assets: Customer relationships 16–18 14.3 $ 1,299,750 $ (265,567 ) $ 1,034,183 Acquired technologies 3–7 3.3 183,154 (95,998 ) 87,156 Favorable lease terms 6 2.3 280 (172 ) 108 Subtotal 1,483,184 (361,737 ) 1,121,447 Trademarks—indefinite life 190,470 — 190,470 Total intangible assets $ 1,673,654 $ (361,737 ) $ 1,311,917
Schedule of Future Amortization Expense for Intangible Assets	Future amortization expense for the remainder of the year ended December 31, 2021 and the following four years ended December 31 and thereafter for intangible assets as of September 30, 2021, is as follows (in thousands): Years Ending December 31: 2021 $ 24,660 2022 98,627 2023 98,333 2024 80,731 2025 72,263 Thereafter 672,866 Total $ 1,047,480

Equity Method Investment (Table

Equity Method Investment (Tables)	9 Months Ended
	Sep. 30, 2021
Schedule of Equity Method Investments [Line Items]
Summary of Change in the Carrying Value of the Investment	The change in the carrying value of the investment during the nine months ended September 30, 2021 is summarized below as follows (in thousands): Equity Method Investment Equity method investment carrying value at December 31, 2020 $ — Cash contributions 10,228 Share of net income (loss) from the Investee — Equity method investment carrying value at September 30, 2021 $ 10,228

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2021
Payables And Accruals [Line Items]
Schedule Of Accrued Expenses	Accrued expenses as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Compensation $ 45,940 $ 37,696 Professional services 12,262 2,753 Phantom stock incentive plan 10,220 — Royalties and licenses 2,777 2,301 Sales tax 2,404 2,294 Employee insurance benefits 2,035 1,979 Software license agreement 2,304 — Other 3,829 5,964 Total $ 81,771 $ 52,987

Other Liabilities (Tables)

Other Liabilities (Tables)	9 Months Ended
	Sep. 30, 2021
Other Liabilities Disclosure [Line Items]
Summary Of Other Liabilities	Other liabilities as of September 30, 2021 and December 31, 2020, consist of the following (in thousands): September 30, December 31, 2021 2020 Payroll tax deferment $ 3,152 $ 3,152 Software license agreement 1,917 234 Deferred revenue-non-current 1,739 2,001 Deferred rent — 4,461 Phantom stock incentive plan — 3,217 Fair value of interest rate swaps — 18,359 Other — 1,346 Total $ 6,808 $ 32,770

Long-Term Debt (Tables)

Long-Term Debt (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Instrument [Line Items]
Summary Of Long Term Debt	Long-term debt as of September 30, 2021 and December 31, 2020, consists of the following (in thousands): September 30, December 31, 2021 2020 Term B Loan $ 800,000 $ — Term B Loan—discount (1,992 ) — Term B Loan—deferred financing fees (9,790 ) — Term B Loan—net of discount & fees 788,218 — First Lien Term Loan — 1,336,154 First Lien Term Loan—discount — (2,788 ) First Lien Term Loan—deferred financing fees — (15,388 ) First Lien Term Loan—net of discount & fees — 1,317,978 Less: Current portion (8,000 ) (25,381 ) Total long-term debt—net of current portion $ 780,218 $ 1,292,597

Stock Incentive Plans (Tables)

Stock Incentive Plans (Tables)	9 Months Ended
	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary of Share-based Payment Arrangement, Expensed and Capitalized, Amount	Stock-based compensation expense has been recorded in the accompanying condensed consolidated statements of operations and comprehensive (loss) income as follows for the three and nine months ended September 30, 2021 and 2020 (in thousands): For the Three Months Ended For the Nine Months Ended 2021 2020 2021 2020 Cost of revenues $ 12,169 $ 141 $ 12,563 $ 380 Research and development 35,472 274 36,748 895 Sales and marketing 58,770 480 60,060 1,554 General and administrative 113,465 975 126,042 4,641 Total stock-based compensation expense $ 219,876 $ 1,870 $ 235,413 $ 7,470
Summary of Share-based Compensation Arrangements by Share-based Payment Award	The table below summarizes the option activity for the nine months Weighted- Weighted-Average Average Remaining Aggregate Exercise Contractual Life Intrinsic Value Shares Price (in years) (in thousands) Options outstanding—December 31, 2020 55,570,039 $ 3.03 6.9 337,358 Granted 2,822,484 8.58 Exercised (163,124 ) 2.85 Forfeited and canceled (614,012 ) 3.58 Options outstanding—September 30, 2021 57,615,387 2.95 6.2 435,840 Options exercisable—September 30, 2021 47,590,596 2.68 6.0 372,485 Options vested and expected to vest—September 30, 2021 57,038,128 2.93 6.2 432,717
Time Based Vesting Conditions [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	The valuation of time-based stock options granted during the nine months ended September 30, 2021 was determined using the Black-Scholes option valuation model using the following assumptions: Expected term (in years) 6.5 Expected volatility 40 % Expected dividend yield 0 % Risk-free interest rate 0.62 -0.67 % Fair value at valuation date $ 3.67
Performance And Market Based Vesting Conditions [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	The valuation of the performance-based awards with a market condition granted during the nine months ending September 30, 2021 was determined through the Monte Carlo simulation model using the following assumptions: Expected term (in years) 5.5 Expected volatility 33 % Expected dividend yield 0 % Risk-free interest rate 0.44 % Fair value at valuation date $ 0.88

Net Income (Loss) Per Share (Ta

Net Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2021
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Schedule of Earnings Per Share, Basic and Diluted	The following table sets forth a reconciliation of the numerator and denominator used to compute basic earnings per share of common stock (in thousands, except for share and per share data). For the Three Months Ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Numerator Net (loss) income $ (189,782 ) $ 4,720 $ (191,050 ) $ (22,494) Denominator Weighted average shares of common stock - basic 566,454,782 504,212,021 525,877,533 504,062,587 Dilutive effect of stock options — 6,482,472 — — Weighted average shares of common stock - diluted 566,454,782 510,694,493 525,877,533 504,062,587 Net (loss) income per share: Basic $ (0.34) $ 0.01 $ (0.36) $ (0.04) Diluted $ (0.34) $ 0.01 $ (0.36) $ (0.04)

Segment Information And Infor_2

Segment Information And Information About Geographic Areas (Tables)	9 Months Ended
	Sep. 30, 2021
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 For the Nine Months Ended 2021 2020 2021 2020 United States $ 175,297 $ 156,062 $ 496,784 $ 462,483 China 1,331 1,692 4,421 5,194 Total revenues $ 176,628 $ 157,754 $ 501,205 $ 467,677
Schedule of software, equipment and property, net by geographic area	Software, equipment and property, net by geographic area are as follows (in thousands): September 30, December 31, United States $ 120,953 $ 101,370 China 65 68 Total software, equipment and property-net $ 121,018 $ 101,438

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Accounting Policies [Line Items]
Revenue remaining performance obligation amount	$ 936,000,000		$ 936,000,000
Revenue remaining performance obligation revenue to be recognized year 2021	437,000,000		437,000,000
Revenue remaining performance obligation revenue to be recognized thereafter	499,000,000		499,000,000
Deferred revenue, revenue recognized	27,500,000	$ 24,800,000			$ 26,600,000	$ 25,000,000
Impairment of intangible assets, finite lived	$ 0	$ 0	$ 0	$ 0
Equity Method Investment, Ownership Percentage	7.00%		7.00%
Operating lease liabilities	$ 59,405,000		$ 59,405,000
Operating right-of-use assets	$ 8,855,000		$ 8,855,000
Retroactively restated based on shares [Member] | Prior to Reverse Recapitalization [Member]
Accounting Policies [Line Items]
Exchange Ratio Established In The Business Combination			1:340.5507
Limited Partnership [Member]
Accounting Policies [Line Items]
Equity Method Investment, Ownership Percentage	7.00%		7.00%
Accounting Standards Update 2018-11 [Member]
Accounting Policies [Line Items]
Operating lease liabilities	$ 53,000		$ 53,000
Operating right-of-use assets	$ 47,100		$ 47,100

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Summary of The Company's Total Revenue or Accounts Receivable (Detail)	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Customer A [Member] | Accounts Receivable [Member]
Accounting Policies [Line Items]
Concentration Risk, Percentage		11.00%		12.00%
Customer B [Member] | Revenue Benchmark [Member]
Accounting Policies [Line Items]
Concentration Risk, Percentage	11.00%		11.00%
Customer B [Member] | Accounts Receivable [Member]
Accounting Policies [Line Items]
Concentration Risk, Percentage		11.00%

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Summarizes Revenue By Type of Service (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Accounting Policies [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	$ 176,628	$ 157,754	$ 501,205	$ 467,677
Software Subscriptions [Member]
Accounting Policies [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	169,958	143,761	481,822	422,799
Other Services [Member]
Accounting Policies [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	$ 6,670	$ 13,993	$ 19,383	$ 44,878

Business Combination - Summary

Business Combination - Summary of number of shares of common stock outstanding immediately following the Closing (Detail) - shares	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Total shares of common stock outstanding immediately following the Business Combination	603,170,380	504,274,890
Dragoneer Public Shareholder And Sponsor [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	56,615,002
Sponsor Vesting Shares [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	8,625,000
Legacy CCC Shareholders [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	505,430,378
Forward Purchases [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	17,500,000
PIPE Investors [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	15,000,000
After The Business Combination [Member]
Business Acquisition [Line Items]
Total shares of common stock outstanding immediately following the Business Combination	603,170,380

Business Combination - Scheduel

Business Combination - Scheduel of Reconciliation of Elements of Business Combination to Cash Flows And Mezzanine and Stockholders Equity (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2021
Business Acquisition [Line Items]
Cash		$ 1,007
Net equity infusion from the Business Combination	$ 704,841
Business Combination [Member]
Business Acquisition [Line Items]
Cash - Dragoneer trust and cash		449,441
Less: transaction costs and advisory fees		(11,141)
Net cash contibutions from Business Combination		763,300
Less: non-cash fair value of Public Warrants and Private Warrants		(58,459)
Net equity infusion from the Business Combination		704,841
Business Combination [Member] | Forward Purchase Agreement [Member]
Business Acquisition [Line Items]
Cash		175,000
Business Combination [Member] | PIPE Financing [Member]
Business Acquisition [Line Items]
Cash		$ 150,000

Revenue - Summary of receivable

Revenue - Summary of receivables contract assets and contract liabilities from contracts with customers (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Sep. 30, 2020
Contract With Customer Asset And Liability [Line Items]
Accounts receivables-Net of allowances	$ 82,367	$ 74,107
Deferred contract costs	13,833	11,917	$ 11,314
Long-term deferred contract costs	18,893	14,389	13,708
Deferred revenues	29,384	26,514	25,693
Other liabilities (deferred revenues, non-current)	$ 1,739	$ 2,001	$ 2,148

Revenue - Summary of deferred r

Revenue - Summary of deferred revenue (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Contract With Customer Liability [Line Items]
Balance at beginning of period	$ 30,756	$ 28,678	$ 28,515	$ 26,256
Revenue recognized1	(87,649)	(76,376)	(250,379)	(225,902)
Additional amounts deferred1	88,016	75,539	252,987	227,487
Balance at end of period	31,123	27,841	31,123	27,841
Classified as:
Current	29,384	25,693	29,384	25,693	$ 26,514
Non-current	1,739	2,148	1,739	2,148	2,001
Total deferred revenue	$ 31,123	$ 27,841	$ 31,123	$ 27,841	$ 28,515

Revenue - Summary of deferred c

Revenue - Summary of deferred contract costs (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Capitalized Contract Cost [Line Items]
Balance at beginning of period	$ 28,667	$ 24,084	$ 26,361	$ 23,270
Costs amortized	(4,164)	(3,132)	(11,481)	(9,184)
Additional amounts deferred	8,223	4,070	17,846	10,936
Balance at end of period	32,726	25,022	32,726	25,022
Classified as:
Current	13,833	11,314	13,833	11,314	$ 11,917
Non-current	18,893	13,708	18,893	13,708	14,389
Total deferred contract costs	$ 32,726	$ 25,022	$ 32,726	$ 25,022	$ 26,361

Business Combination - Addition

Business Combination - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Common stock shares outstanding	603,170,380	504,274,890
Dragoneer Growth Opportunities Corp [Member]
Business Acquisition [Line Items]
Business acquisition cost of acquired entity transaction costs	$ 11.1
Company Earnout Shares [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	15,000,000
Fair value of the shares reserved charged to additional paid in capital	$ 98.9
Company Earnout Shares [Member] | CCCIS Shareholders [Member]
Business Acquisition [Line Items]
Common stock reserved for issuance	13,500,000
Company Earnout Shares [Member] | CCCIS Option Holders [Member]
Business Acquisition [Line Items]
Common stock reserved for issuance	1,500,000
Share Price Greater Than Or Equal to USD Fifteen Per Share [Member] | Company Earnout Shares [Member]
Business Acquisition [Line Items]
Share price	$ 15
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
Sponsor Vesting Shares [Member]
Business Acquisition [Line Items]
Number of shares non transferable and subject to forfeiture	8,625,000
Sponsor Vesting Shares [Member] | Share Price Greater Than Or Equal to USD Thirteen Per Share [Member]
Business Acquisition [Line Items]
Share price	$ 13
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
Forward Purchase Agreement [Member] | Prior to the Closing [Member]
Business Acquisition [Line Items]
Share price	$ 10
Number of forward purchase units issued during period shares new issues	17,500,000
Shares issued, price per share	$ 11.50
PIPE Investors [Member] | Subscription Agreement [Member]
Business Acquisition [Line Items]
Issuance of common stock (Shares)	15,000,000
Share price	$ 10

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2020
Fair Value, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 85,348	$ 85,348	$ 18,359
Fair Value, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset Impairment Charges	$ 0	0	0
Interest Rate Swap [Member] | Fair Value, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability			$ 18,400
Payments For Extinguish The Interest Rate Swaps		$ 10,000

Fair Value Measurements - Summa

Fair Value Measurements - Summary of Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques (Details) - Private Warrants [Member]	Sep. 30, 2021yr
Expected term (in years)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	4.8
Expected volatility
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	30
Expected dividend yield
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	0
Risk-free interest rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	0.94
Fair value at valuation date
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Measurement Input	2.54

Fair Value Measurements - Sum_2

Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) - Fair Value, Recurring [Member] - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Liabilities
Derivative Liability	$ 85,348	$ 18,359
Interest rate swaps	85,348	18,359
Total		18,359
Public Warrants [Member]
Liabilities
Derivative Liability	40,136
Interest rate swaps	40,136
Private Warrants [Member]
Liabilities
Derivative Liability	45,212
Interest rate swaps	45,212
Level 1
Liabilities
Derivative Liability	40,136	0
Interest rate swaps	40,136	0
Total		0
Level 1 | Public Warrants [Member]
Liabilities
Derivative Liability	40,136
Interest rate swaps	40,136
Level 2
Liabilities
Derivative Liability	45,212	18,359
Interest rate swaps	45,212	18,359
Total		18,359
Level 2 | Private Warrants [Member]
Liabilities
Derivative Liability	45,212
Interest rate swaps	45,212
Level 3
Liabilities
Derivative Liability	0	0
Interest rate swaps	0	0
Total		$ 0
Level 3 | Private Warrants [Member]
Liabilities
Derivative Liability	0
Interest rate swaps	$ 0

Fair Value Measurements - Sum_3

Fair Value Measurements - Summary of Carrying Amounts and Estimated Fair Value of the Financial Instruments (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Carrying Amount [Member]
Debt Instrument [Line Items]
Long-term Debt	$ 798,007
Estimated Fair Value [Member]
Debt Instrument [Line Items]
Long-term Debt	$ 799,000
First Lien Term Loan [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 1,317,978
First Lien Term Loan [Member] | Carrying Amount [Member]
Debt Instrument [Line Items]
Long-term Debt		1,333,366
First Lien Term Loan [Member] | Estimated Fair Value [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 1,332,433

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Disclosure [Line Items]
Income tax payment	$ 4,700	$ 8,500	$ 15,100	$ 9,600
Effective tax rate	22.00%	34.80%	22.10%	24.20%
Unrecognized tax benefits period increase			$ 3,600
Internal Revenue Service (IRS) [Member]
Income Tax Disclosure [Line Items]
Income tax refund received		$ 9,000	$ 16	$ 10,400

Accounts Receivable - Schedule

Accounts Receivable - Schedule of Accounts Receivable, Net (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable	$ 86,339		$ 78,331
Allowance for doubtful accounts and sales reserves	(3,972)	$ (4,218)	(4,224)	$ (4,340)	$ (3,918)	$ (3,970)
Accounts receivable–net	$ 82,367		$ 74,107

Accounts Receivable - Schedul_2

Accounts Receivable - Schedule of Changes to the Allowance for Doubtful Accounts and Sales Reserves (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance at beginning of period	$ 4,218	$ 3,918	$ 4,224	$ 3,970
Charges to bad debt and sales reserves	818	1,328	2,524	3,191
Write-offs, net	(1,064)	(906)	(2,776)	(2,821)
Balance at end of period	$ 3,972	$ 4,340	$ 3,972	$ 4,340

Other Current Assets - Schedule

Other Current Assets - Schedule of Other Current Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Prepaid Expense And Other Assets Current [Line Items]
Prepaid software and equipment maintenance	$ 3,981	$ 7,499
Prepaid SaaS costs	7,600	4,290
Prepaid service fees	4,114	3,969
Prepaid Insurance	6,379	517
Non-trade receivables	5,901	9,095
Other	8,286	6,216
Total	$ 36,261	$ 31,586

Other Current Assets - Addition

Other Current Assets - Additional Information (Detail) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Prepaid Expense And Other Assets Current [Line Items]
Gain loss on divestiture of business		$ 3.8
Proceeds From thirdy party buyer under asset purchase agreement	$ 2.9

Software, Equipment, And Prop_3

Software, Equipment, And Property - Schedule of Software,Equipment and Property (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	$ 195,925	$ 161,007
Less accumulated depreciation and amortization	(74,907)	(59,569)
Net software, equipment, and property	121,018	101,438
Software, Licenses and Database [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	131,493	109,967
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	29,897	27,733
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	24,278	13,397
Furniture and Other Equipment [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	5,347	5,000
Building and Land [Member]
Property, Plant and Equipment [Line Items]
Total software, equipment, and property	$ 4,910	$ 4,910

Software, Equipment, And Prop_4

Software, Equipment, And Property - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Line Items]
Depreciation and amortization expense	$ 7.7	$ 4.5	$ 18.2	$ 13

Leases - Summary of Lease Cost

Leases - Summary of Lease Cost (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2021
Leases [Line Items]
Operating lease costs	$ 4,043	$ 13,179
Variable lease costs	552	1,615
Total lease costs	$ 4,595	$ 14,794

Leases - Summary of Supplementa

Leases - Summary of Supplemental Cash Flow and Other Information Related to Leases (Detail) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2021USD ($)	Sep. 30, 2021USD ($)
Leases [Line Items]
Weighted-average remaining lease term (years)	12 years 8 months 12 days	12 years 8 months 12 days
Weighted-average discount rate	6.20%	6.20%
Cash payments for operating leases	$ 2,872	$ 8,870
Operating lease assets obtained in exchange for lease liabilities	$ 0	$ 2,365

Leases - Summary of Operating L

Leases - Summary of Operating Lease Liabilities (Detail) $ in Thousands	Sep. 30, 2021USD ($)
Leases [Line Items]
Remainder of 2021	$ 2,575
2022	8,599
2023	6,092
2024	7,195
2025	7,243
Thereafter	68,416
Total Lease Payments	100,120
Less: Interest	(34,403)
Less: Lease incentive recognized as offset to lease liability	(6,312)
Total	$ 59,405

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Rental Payments for Operating Leases (Detail) $ in Thousands	Sep. 30, 2021USD ($)
Leases [Line Items]
2021	$ 7,143
2022	6,090
2023	5,180
2024	7,059
2025	7,243
Thereafter	68,415
Total	$ 101,130

Leases - Additional Information

Leases - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Leases [Line Items]
Operating lease rental expenses net	$ 2.3		$ 6.8
Corporate Headquarters Chicago Lllinois [Member]
Leases [Line Items]
Lease commencate month year				2021-01
Reimbursements from lessor		$ 10.6		$ 16.9
Maximum [Member] | Office Space and Data Center Facilities [Member]
Leases [Line Items]
Operating lease term		17 years
Operating lease term extension		10 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		5 years
Minimum [Member] | Equipment Leases [Member]
Leases [Line Items]
Operating lease term		1 year

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets - Summary of Intangible Assets Balance (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Schedule Of Intangible Assets [Line Items]
Gross Carrying Amount	$ 1,483,189	$ 1,483,184
Accumulated Amortization	(435,709)	(361,737)
Net Carrying Amount	1,047,480	1,121,447
Intangible assets, Gross Carrying Amount	1,673,659	1,673,654
Intangible assets, Net Carrying Amount	1,237,950	1,311,917
Trademarks—indefinite life, Accumulated Amortization	(361,737)	(435,709)
Trademarks [Member]
Schedule Of Intangible Assets [Line Items]
Indefinite life intangible assets	$ 190,470	$ 190,470
Customer Relationships [Member]
Schedule Of Intangible Assets [Line Items]
Weighted- Average Remaining Useful Life (Years)	13 years 6 months	14 years 3 months 18 days
Gross Carrying Amount	$ 1,299,750	$ 1,299,750
Accumulated Amortization	(319,764)	(265,567)
Net Carrying Amount	$ 979,986	$ 1,034,183
Customer Relationships [Member] | Maximum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	18 years	18 years
Customer Relationships [Member] | Minimum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	16 years	16 years
Acquired Technologies [Member]
Schedule Of Intangible Assets [Line Items]
Weighted- Average Remaining Useful Life (Years)	2 years 6 months	3 years 3 months 18 days
Gross Carrying Amount	$ 183,159	$ 183,154
Accumulated Amortization	(115,738)	(95,998)
Net Carrying Amount	$ 67,421	$ 87,156
Acquired Technologies [Member] | Maximum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	7 years	7 years
Acquired Technologies [Member] | Minimum [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	3 years	3 years
Favorable Lease Terms [Member]
Schedule Of Intangible Assets [Line Items]
Estimated Useful Life (Years)	6 years	6 years
Weighted- Average Remaining Useful Life (Years)	1 year 6 months	2 years 3 months 18 days
Gross Carrying Amount	$ 280	$ 280
Accumulated Amortization	(207)	(172)
Net Carrying Amount	$ 73	$ 108

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets - Schedule of Future Amortization Expense for Intangible Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Finite Lived Intangible Assets Future Amortization Expense [Line Items]
2021	$ 24,660
2022	98,627
2023	98,333
2024	80,731
2025	72,263
Thereafter	672,866
Total	$ 1,047,480	$ 1,121,447

Goodwill and Intangible Asset_4

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Line Items]
Goodwill impairment	$ 0	$ 0	$ 0	$ 0	$ 0
Impairment charge	0	0	0	0
Amortization expense for intangible assets	18,078,000	18,078,000	54,232,000	54,232,000
Acquired Technologies [Member]
Goodwill And Intangible Assets Disclosure [Line Items]
Amortization expense for intangible assets	$ 24,700,000	$ 24,700,000	$ 74,000,000	$ 74,000,000

Equity Method Investment - Summ

Equity Method Investment - Summary of Change in the Carrying Value of the Investment (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2021USD ($)
Schedule of Equity Method Investments [Line Items]
Cash contributions	$ 10,228
Equity method investment carrying value at September 30, 2021	10,228
Technology Company [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment carrying value at December 31, 2020	0
Cash contributions	10,228
Equity method investment carrying value at September 30, 2021	$ 10,228

Equity Method Investment - Addi

Equity Method Investment - Additional Information (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2021USD ($)
Schedule of Equity Method Investments [Line Items]
Purchase of equity method investment	$ 10,228
Equity Method Investment, Ownership Percentage	7.00%
Technology Company [Member]
Schedule of Equity Method Investments [Line Items]
Purchase of equity method investment	$ 10,228
Equity Method Investment, Ownership Percentage	7.00%

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Accrued Liabilities Current [Line Items]
Compensation	$ 45,940	$ 37,696
Professional services	12,262	2,753
Phantom Stock Incentive Plan Current	10,220
Royalties and licenses	2,777	2,301
Sales tax	2,404	2,294
Employee insurance benefits	2,035	1,979
Software license agreement	2,304
Other	3,829	5,964
Total	$ 81,771	$ 52,987

Other Liabilities - Summary of

Other Liabilities - Summary of Other Liabilities (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Other Liabilities Noncurrent [Line Items]
Payroll tax deferment	$ 3,152	$ 3,152
Software license agreement	1,917	234
Deferred revenue-non-current	1,739	2,001
Deferred rent		4,461
Phantom stock incentive plan		3,217
Fair value of interest rate swaps		18,359
Other		1,346
Total	$ 6,808	$ 32,770

Long-Term Debt - Summary of Lon

Long-Term Debt - Summary of Long Term Debt (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Long-term debt—discount	$ (2,000)
Less: Current portion	(8,000)	$ (25,381)
Total long-term debt—net of current portion	780,218	1,292,597
First Lien Term Loan [Member]
Debt Instrument [Line Items]
Long-term debt, gross		1,336,154
Long-term debt—discount		(2,788)
Long-term debt—deferred financing fees		(15,388)
Long-term debt—net of discount & fees		1,317,978
Total long-term debt—net of current portion		$ 1,292,597
Term B Loan [Member]
Debt Instrument [Line Items]
Long-term debt, gross	800,000
Long-term debt—discount	(1,992)
Long-term debt—deferred financing fees	(9,790)
Long-term debt—net of discount & fees	788,218
Total long-term debt—net of current portion	$ 780,218

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Jul. 30, 2021	Dec. 31, 2020	May 31, 2020	Mar. 31, 2020
Debt Instrument [Line Items]
Gain (loss) on extinguishment of debt	$ (15,240)		$ (15,240)	$ (8,615)
Proceeds from issuance of long-term debt			789,927	369,792
Debt instrument, unamortized discount	2,000		2,000
Long-term debt, current	$ 8,000		$ 8,000			$ 25,381
Percentage of aggregate commitments on borrowings	35.00%		35.00%
Repayment of long term debt			$ 1,336,154	385,385
Interest Rate Swap [Member]
Debt Instrument [Line Items]
Derivative, Notional Amount						864,900
Payments for extinguish the interest rate swaps			10,000
First Lien Amendment [Member]
Debt Instrument [Line Items]
Debt issuance costs, net	$ 3,400		3,400
Line of credit facility, periodic payment, principal			3,500
First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Gain (loss) on extinguishment of debt	(9,200)
Debt issuance costs, net	27,600		27,600
Second Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Gain (loss) on extinguishment of debt				$ 8,600
Proceeds from issuance of long-term debt			372,200
Debt instrument, unamortized discount	2,800		2,800
Line of credit facility, maximum borrowing capacity	375,000		375,000
Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Proceeds from issuance of long-term debt			798,000
Line of credit facility, maximum borrowing capacity	$ 75,000		$ 75,000
Percentage of aggregate commitments on borrowings	35.00%		35.00%
Maximum [Member]
Debt Instrument [Line Items]
Leverage ratio	8.30		8.30
Maximum [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			4 years 1 month 27 days
Maximum [Member] | Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Leverage ratio	6.25		6.25
Minimum [Member]
Debt Instrument [Line Items]
Leverage ratio	1		1
Minimum [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			4 years 1 month
Minimum [Member] | Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Leverage ratio	1		1
First Lien Term Loan [Member]
Debt Instrument [Line Items]
Gain (loss) on extinguishment of debt	$ 6,000
Debt instrument, unamortized discount						2,800
Debt instrument, annual principal payment					$ 525,000	1,500
Percentage of annual excess cash flow on line of credit			50.00%
Long-term debt						1,336,200
Long-term debt, current						25,400
Weighted average interest rate of debt outstanding	4.10%	4.00%	4.10%	4.20%
Interest Expense, Debt	$ 9,300	$ 13,700	$ 36,100	$ 40,000
Interest Expense, Debt	9,300	$ 13,700	36,100	$ 40,000
Repayment of long term debt			804,200
First Lien Term Loan [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit	1,000,000		1,000,000
Proceeds from issuance of long-term debt			997,500
Debt instrument, unamortized discount	$ 2,500		$ 2,500
First Lien Term Loan [Member] | Minimum [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Interest Rate at Period End	3.00%		3.00%
Dollar Revolving Credit Facility [Member] | First Lien Amendment [Member]
Debt Instrument [Line Items]
Long-term line of credit	$ 59,300		$ 59,300
Dollar Revolving Credit Facility [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit	65,000		65,000
Multicurrency Revolving Credit Facility [Member] | First Lien Amendment [Member]
Debt Instrument [Line Items]
Long-term line of credit	32,000		32,000
Multicurrency Revolving Credit Facility [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit	35,000		35,000
First Lien Revolvers [Member]
Debt Instrument [Line Items]
Long-term line of credit	30,000		$ 30,000
Line of Credit Facility, Commitment Fee Percentage			0.50%
First Lien Revolvers [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	30,000		$ 30,000
Incremental Term Loan [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit	375,000		375,000
Proceeds from issuance of long-term debt			373,100
Debt instrument, unamortized discount	1,900		1,900
Non Extended Dollar Revolving [Member] | First Lien Amendment [Member]
Debt Instrument [Line Items]
Long-term line of credit	8,100		8,100
Non Extended Multicurrency Revolver [Member] | First Lien Amendment [Member]
Debt Instrument [Line Items]
Long-term line of credit	4,400		$ 4,400
Non Extended Credit Facility [Member] | First Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			2 years
Extended Dollar Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Long-term line of credit	51,200		$ 51,200
Extended Multicurrency Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Long-term line of credit	27,600		$ 27,600
Extended Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, expiration period			3 years
Standby Letters of Credit [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Current Borrowing Capacity							$ 700
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		$ 700
First Lien Revolvers Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity						0		$ 65,000
Line of Credit Facility, Current Borrowing Capacity						90,600
Twenty Twenty Refinancing [Member]
Debt Instrument [Line Items]
Debt issuance costs, net	8,900		8,900
Unamortized financing costs	$ 6,600		$ 6,600
Second Lien Term Loan [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Interest Rate at Period End	6.75%		6.75%
Weighted average interest rate of debt outstanding			8.60%
Interest Expense, Debt			$ 4,000
Interest Expense, Debt			4,000
Term B Loan [Member] | Two Thousand and Twenty one Credit Agreement [Member]
Debt Instrument [Line Items]
Long-term line of credit	$ 800,000		800,000
Debt instrument, unamortized discount	9,800		9,800
Debt issuance costs, net	9,800		9,800
Line of credit facility, periodic payment, principal			2,000
Debt instrument, annual principal payment	0		$ 0
Percentage of annual excess cash flow on line of credit			50.00%
Long-term debt	800,000		$ 800,000
Long-term debt, current	$ 8,000		$ 8,000
Line of Credit Facility, Commitment Fee Percentage			0.50%
Weighted average interest rate of debt outstanding	3.00%
Interest Expense, Debt			$ 0
Interest Expense, Debt			$ 0
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
Line of Credit Facility, Interest Rate at Period End	0.50%		0.50%
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
Line of Credit Facility, Interest Rate at Period End	2.50%		2.50%
Two Thousand and Twenty one Revolving Credit Facility [Member] | Second Lien Credit Agreement [Member]
Debt Instrument [Line Items]
Debt issuance costs, net	$ 3,100		$ 3,100			$ 700
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		250,000
Debt issuance costs, net	3,100		3,100
Unamortized financing costs	3,100		3,100
Line of Credit Facility, Current Borrowing Capacity	$ 249,300		$ 249,300

Long-Term Licensing Agreement -

Long-Term Licensing Agreement - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2018	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
LongTerm Licensing Agreement [Line Items]
Contract with customer, liability	$ 31,123	$ 27,841	$ 31,123	$ 27,841		$ 30,756	$ 28,515	$ 28,678	$ 26,256
Debt instrument, unamortized discount	2,000		2,000
Licensing Agreement [Member]
LongTerm Licensing Agreement [Line Items]
Effective interest rate during the period					6.25%
Line of credit facility, annual principal payment					$ 1,200
Contract with customer, liability	37,000		37,000		45,600		38,900
Debt issuance costs, current	2,700		2,700		$ 23,200		2,500
Interest expense, debt	600	$ 600	1,800	$ 1,900
Debt instrument, unamortized discount	$ 13,400		$ 13,400				$ 15,200

Redeemable Non-Controlling In_2

Redeemable Non-Controlling Interest - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	Mar. 12, 2020	Mar. 31, 2021	Mar. 31, 2020	Sep. 30, 2021	Dec. 31, 2020
Noncontrolling Interest [Line Items]
Stock issued during period, value, new issues		$ 1,007	$ 1,560
Percentage of compound interest per annum on the preferred share issue price	10.00%
Redeemable noncontrolling interest, equity, carrying amount				$ 14,179	$ 14,179
Series A Preferred Stock [Member] | CCC Cayman [Member]
Noncontrolling Interest [Line Items]
Stock issued during period, shares, new issues	1,818
Shares issued, price per share	$ 7,854
Stock issued during period, value, new issues	$ 14,200
Percentage of shares reserved for issuance under employee incentive plan	9.10%
Preferred stock, dividend rate, percentage	8.00%
Series A Preferred Stock [Member] | CCC Cayman [Member] | Ownership Interest [Member]
Noncontrolling Interest [Line Items]
Ownership percentage by noncontrolling owners	10.70%

Capital Stock - Additional Info

Capital Stock - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	Aug. 03, 2021	Mar. 17, 2021	Feb. 28, 2021	Jan. 31, 2021	Feb. 29, 2020	Sep. 30, 2021	Dec. 31, 2020
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						603,170,380	504,274,890
Common stock shares outstanding						603,170,380	504,274,890
Stock issued during the period shares stock options exercised						163,124
Payment of dividend classified as financing activities	$ 134,600	$ 134,500
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
Strike price reduction per option						$ 66.40
Deemed distribution to CCCIS option holders						$ 9,006
Executive Officer [Member] | Common Stock [Member]
Class of Stock [Line Items]
Stock issued during the period shares stock options exercised			883,729		340,551
Allocated share based compensation			$ 8,000		$ 1,600
Director [Member] | Common Stock [Member]
Class of Stock [Line Items]
Stock issued during the period shares stock options exercised				110,679
Allocated share based compensation				$ 1,000
Common Class A [Member]
Class of Stock [Line Items]
Common stock par or stated value per share						$ 0.0001
Common stock shares issued						603,170,380	504,274,890

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
CCC 401(k) Retirement Savings and Investment Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Contribution Plan, Cost	$ 1.4	$ 1.1	$ 4.2	$ 3.3

Stock Incentive Plans - Schedul

Stock Incentive Plans - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Detail) - Share-based Payment Arrangement, Option [Member] - Common Class B [Member]	9 Months Ended
	Sep. 30, 2021$ / shares
Time Based Vesting Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	6 years 6 months
Expected volatility	40.00%
Expected dividend yield	0.00%
Risk-free interest rate minimum	0.62%
Risk-free interest rate maximum	0.67%
Fair value at Valuation Date	$ 3.67
Performance And Market Based Vesting Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	5 years 6 months
Expected volatility	33.00%
Expected dividend yield	0.00%
Risk-free interest rate	0.44%
Fair value at Valuation Date	$ 0.88

Stock Incentive Plans - Summary

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		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total share-based compensation expense	$ 219,876	$ 1,870	$ 235,413	$ 7,470
Cost of Revenues [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total share-based compensation expense	12,169	141	12,563	380
Research and development [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total share-based compensation expense	35,472	274	36,748	895
Sales and marketing [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total share-based compensation expense	58,770	480	60,060	1,554
General and administrative [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total share-based compensation expense	$ 113,465	$ 975	$ 126,042	$ 4,641

Stock Incentive Plans - Summa_2

Stock Incentive Plans - Summary of Share-based Compensation Arrangements by Share-based Payment Award (Detail) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Shares - Beginning Balance	55,570,039
Shares - Granted	2,822,484
Shares - Exercised	(163,124)
Shares - Forfeited and canceled	(614,012)
Shares - Ending Balance	57,615,387	55,570,039
Shares - Exercisable	47,590,596
Shares - Vested and expected to vest	57,038,128
Weighted- Average Exercise Price - Beginning Balance	$ 3.03
Weighted- Average Exercise Price - Granted	8.58
Weighted- Average Exercise Price - Exercised	2.85
Weighted- Average Exercise Price - Forfeited and canceled	3.58
Weighted- Average Exercise Price - Ending Balance	2.95	$ 3.03
Weighted- Average Exercise Price - Exercisable	2.68
Weighted- Average Exercise Price - Vested and expected to vest	$ 2.93
Weighted-Average Remaining Contractual Life (in years)	6 years 2 months 12 days	6 years 10 months 24 days
Weighted-Average Remaining Contractual Life (in years) - Exercisable	6 years
Weighted-Average Remaining Contractual Life (in years) - Vested and expected to vest	6 years 2 months 12 days
Aggregate Intrinsic Value - Beginning Balance	$ 337,358
Aggregate Intrinsic Value - Ending Balance	435,840	$ 337,358
Aggregate Intrinsic Value - Exercisable	372,485
Aggregate Intrinsic Value - Vested and expected to vest	$ 432,717

Stock Incentive Plans - Additio

Stock Incentive Plans - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award stock options granted during the period			2,822,484
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award stock options granted during the period			163,124
Share based compensation by share based award options excercised shares issued net of tax witholding obligation			161,080
Shares Paid For Tax Witholding For Share Based Compensation			2,044
Two Thousand and Twenty One Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based arrangement number of shares available for issuance	89,181,807		89,181,807
Common stock reserved for issuance	147,053,215		147,053,215
Common stock shares reserved for future issuance increase on the first day of fiscal year by number of shares percentage of total number of shares of common stock outstanding	5.00%		5.00%
Phantom Share Units (PSUs) [Member] | Modification of the Vesting Terms of the Phantom Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Allocated share based compensation expense	$ 5.9		$ 5.9
Phantom Share Units (PSUs) [Member] | Phantom Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional stock based compensation			6
Performance Based Awards [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional stock based compensation			$ 203.9
Time Based Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award requisite service period			5 years
Company Earnout Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Allocated share based compensation expense	$ 8.1
Number of additional shares			13,500,000	1,500,000
Share price	$ 15		$ 15
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]
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			$ 213	$ 203.9
Common Class B [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award stock options granted during the period			2,822,484
Common Class B [Member] | Time Based Vesting Conditions [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award stock options granted during the period			2,754,374
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] | Performance And Market Based Vesting Conditions [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based award stock options granted during the period			68,110
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	$ 15.5		$ 15.5
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] | Phantom Share Units (PSUs) [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation by share based arrangement equity instruments other than options granted during the period			0
Share based compensation by share based arrangement equity instruments other than options non vested outstanding	0		0
Common Class B [Member] | Phantom Share Units (PSUs) [Member] | Two Thousand Seventeen Stock Plan [Member] | Other Noncurrent Liabilities [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Liabilities for share based compensation	$ 10.2		$ 10.2		$ 3.2
Common Class B [Member] | Phantom Share Units (PSUs) [Member] | General and Administrative Expense [Member] | Two Thousand Seventeen Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Allocated share based compensation expense	$ 5.9	$ 0.1	$ 7	$ 0.2

Commitments - Additional Inform

Commitments - Additional Information (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2021USD ($)
Other Commitments [Line Items]
Purchase obligation, to be paid, february 28 2022	$ 15.5
Purchase obligation, to be paid, february 28 2023	7.1
Purchase obligation, to be paid, february 28 2024	$ 6.9
Long Term Purchasing Agreement Relating To Licensing Data Used [Member]
Other Commitments [Line Items]
Long term purchase commitement month of expiry	2031

Warrants - Additional Informati

Warrants - Additional Information (Detail) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares	Sep. 30, 2021USD ($)$ / sharesshares
Class of Warrant or Right [Line Items]
Exercise price	$ 11.50	$ 11.50
Warrants expire date	Jul. 30, 2026	Jul. 30, 2026
Change in fair value of warrant liabilities | $	$ 26,889	$ 26,889
Warrant liabilities | $	$ 85,348	$ 85,348
Triggering Share Price One [Member]
Class of Warrant or Right [Line Items]
Warrants redemption price	$ 0.01	$ 0.01
Share price	18	18
Triggering Share Price Two [Member]
Class of Warrant or Right [Line Items]
Warrants redemption price	0.10	0.10
Share price	$ 10	$ 10
Public Warrants [Member]
Class of Warrant or Right [Line Items]
Warrants outstanding | shares	86,500,000	86,500,000
Class of warrant or right number of securities called by each warrant or right | shares	1	1
Private Warrants [Member]
Class of Warrant or Right [Line Items]
Warrants outstanding | shares	17,800,000	17,800,000
Class of warrant or right number of securities called by each warrant or right | shares	1	1

Related Parties - Additional In

Related Parties - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 31, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Associated payables		$ 200		$ 200
Revenue from related parties		$ 100		300
Purchase of equity method investment				$ 10,228
Equity Method Investment, Ownership Percentage		7.00%		7.00%
Employee Health Insurance Benefits Expenses [Member]
Related party transaction, amounts of transaction		$ 800		$ 2,200
Fees and Expenses [Member]
Revenue from related parties				200
Private Equity Sponsor [Member] | Related Travel And Out Of Pocket Expenses [Member]
Related party transaction out of pocket expenses			$ 100	$ 200	$ 100
Private Equity Sponsor One [Member] | Related Travel And Out Of Pocket Expenses [Member]
Related party transaction out of pocket expenses		50	$ 47
Private Equity Sponsor One [Member] | Human Resource Support Services [Member]
Related party transaction out of pocket expenses		$ 100			$ 200
Executive Officer [Member] | Notes Receivable Agreement [Member]
Related party transaction rate of interest						1.58%
Notes receivable from related party face value						$ 700
Proceeds from repayment of loans receivable from related parties						700
Executive Officer [Member] | Notes Receivable Agreement [Member] | Other Current Assets [Member]
Notes receivable from related parties current						$ 700
Common Class B [Member] | Director [Member]
Stock issued during period, shares, issued for services	110,679
Stock issued during period, value, issued for services	$ 1,000

Net Income (Loss) Per Share - S

Net Income (Loss) Per Share - Schedule Of Earnings Per Share, Basic and Diluted (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Numerator
Net income (loss)	$ (189,782)	$ 4,720	$ (191,050)	$ (22,494)
Denominator
Weighted average shares of common stock - basic	566,454,782	504,212,021	525,877,533	504,062,587
Dilutive effect of stock options	$ 0	$ 6,482,472	$ 0	$ 0
Weighted average shares of common stock - diluted	566,454,782	510,694,493	525,877,533	504,062,587
Net income (loss) per share:
Basic	$ (0.34)	$ 0.01	$ (0.36)	$ (0.04)
Diluted	$ (0.34)	$ 0.01	$ (0.36)	$ (0.04)

Net Income (Loss) Per Share - A

Net Income (Loss) Per Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Antidilutive securities excluded from the computation of earnings per share	33,220,634	0	28,940,767	6,189,883
Sponsor Vesting Shares [Member]
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Weighted Average Number Diluted Shares Outstanding Adjustment			8,625,000

Segment Information And Infor_3

Segment Information And Information About Geographic Areas - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2021Segment
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of operating segments	1

Segment Information And Infor_4

Segment Information And Information About Geographic Areas - Schedule of Revenues by Geographic Area (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	$ 176,628	$ 157,754	$ 501,205	$ 467,677
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer By Geographic Area	175,297	156,062	496,784	462,483
China [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer By Geographic Area	$ 1,331	$ 1,692	$ 4,421	$ 5,194

Segment Information And Infor_5

Segment Information And Information About Geographic Areas - Schedule of Software, Equipment and Property, Net by Geographic Area (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]
Total software, equipment and property-net	$ 121,018	$ 101,438
Property Plant And Equipment Net [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total software, equipment and property-net	121,018	101,438
Americas [Member] | Property Plant And Equipment Net [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	120,953	101,370
China [Member] | Property Plant And Equipment Net [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	$ 65	$ 68

Divestiture - Additional Inform

Divestiture - Additional Information (Detail) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain loss on divestiture of business		$ 3.8
General and Administrative Expense [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain loss on divestiture of business		3.8
Asset Purchase Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration Received On Divestiture		3.8
Proceeds from divestiture of business	$ 2.9
Contingent consideration included in consideration received		$ 1.8

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - USD ($) $ in Millions	Oct. 31, 2021	Oct. 01, 2021
Accrued Liabilities [Member]
Subsequent Event [Line Items]
Deferred Compensation Arrangement with Individual, Distribution Paid		$ 10.2
CCCS Time Based Vesting Conditions [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period	4 years
Subsequent Event [Member] | Performancebased vesting conditions [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	Performance-based vesting awards vest upon the occurrence of certain quantitative and qualitative criteria as defined in the award agreements.
Subsequent Event [Member] | Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	18,377,978
Subsequent Event [Member] | Time Based Vesting Awards [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	7,440,245
Subsequent Event [Member] | Performancebased Vesting Awards [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	10,937,733