$UP
Wheels Up Experience Inc. Stock $up

$up Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000181951621000014 Filed on November 10, 2021

Income Statement

Concept	2021 Q3	2020 Q3	2020 Q2
Revenue	$302.0M	$194.8M
YoY Change	55.03%
Cost Of Revenue	$283.5M	$171.3M
YoY Change	65.46%
Gross Profit	$18.48M	$23.44M
YoY Change	-21.16%
Gross Profit Margin	6.12%	12.04%
Selling, General & Admin	$64.65M	$28.20M
YoY Change	129.27%
% of Gross Profit	349.76%	120.28%
Research & Development	$8.769M	$6.044M
YoY Change	45.09%
% of Gross Profit	47.44%	25.78%
Depreciation & Amortization	$8.400M	$10.00M
YoY Change	-16.0%
% of Gross Profit	45.45%	42.66%
Operating Expenses	$73.42M	$34.24M
YoY Change	114.41%
Operating Profit	-$68.57M	$26.13M
YoY Change	-362.47%
Interest Expense	$782.0K	$5.614M
YoY Change	-86.07%
% of Operating Profit		21.49%
Other Income/Expense, Net	$9.117M	-$5.578M
YoY Change	-263.45%
Pretax Income	-$59.46M	$20.55M
YoY Change	-389.35%
Income Tax	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$58.49M	$18.91M	-$27.37M
YoY Change	-409.3%
Net Earnings / Revenue	-19.37%	9.71%
Basic Earnings Per Share	-$0.25	$0.11
Diluted Earnings Per Share	-$0.25	$0.11
COMMON SHARES
Basic Shares Outstanding	235.3M shares	165.1M shares
Diluted Shares Outstanding	235.3M shares	165.1M shares

Balance Sheet

Concept	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$535.3M	$1.831M
YoY Change	29131.23%
Cash & Equivalents	$535.3M	$104.4M
Short-Term Investments
Other Short-Term Assets	$34.11M	$26.80K
YoY Change	127161.19%
Inventory	$8.742M
Prepaid Expenses
Receivables	$69.04M
Other Receivables	$10.11M
Total Short-Term Assets	$657.3M	$1.858M
YoY Change	35276.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$314.0M
YoY Change
Goodwill	$437.2M
YoY Change
Intangibles	$152.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.104M	$225.0M
YoY Change	-99.51%
Total Long-Term Assets	$1.019B	$225.0M
YoY Change	353.05%
TOTAL ASSETS
Total Short-Term Assets	$657.3M	$1.858M
Total Long-Term Assets	$1.019B	$225.0M
Total Assets	$1.676B	$226.8M
YoY Change	639.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$42.36M
YoY Change
Accrued Expenses	$83.23M	$425.6K
YoY Change	19455.7%
Deferred Revenue	$585.3M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$131.0K
YoY Change
Total Short-Term Liabilities	$760.3M	$425.6K
YoY Change	178537.95%
LONG-TERM LIABILITIES
Long-Term Debt	$22.00K	$0.00
YoY Change
Other Long-Term Liabilities	$3.548M	$7.875M
YoY Change	-54.95%
Total Long-Term Liabilities	$3.570M	$7.875M
YoY Change	-54.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$760.3M	$425.6K
Total Long-Term Liabilities	$3.570M	$7.875M
Total Liabilities	$883.4M	$8.301M
YoY Change	10543.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$677.5M
YoY Change
Common Stock	$25.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$782.6M	$218.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.676B	$226.8M
YoY Change	639.09%

Cashflow Statement

Concept	2021 Q3	2020 Q3	2020 Q2
OPERATING ACTIVITIES
Net Income	-$58.49M	$18.91M	-$27.37M
YoY Change	-409.3%
Depreciation, Depletion And Amortization	$8.400M	$10.00M
YoY Change	-16.0%
Cash From Operating Activities	-$151.5M	-$26.80K
YoY Change	565104.29%
INVESTING ACTIVITIES
Capital Expenditures	-$16.27M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$7.844M	-$225.0M
YoY Change	-103.49%
Cash From Investing Activities	-$8.428M	-$225.0M
YoY Change	-96.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$175.5M
YoY Change
Cash From Financing Activities	373.1M	226.9M
YoY Change	64.49%
NET CHANGE
Cash From Operating Activities	-151.5M	-26.80K
Cash From Investing Activities	-8.428M	-225.0M
Cash From Financing Activities	373.1M	226.9M
Net Change In Cash	213.2M	1.831M
YoY Change	11545.75%
FREE CASH FLOW
Cash From Operating Activities	-$151.5M	-$26.80K
Capital Expenditures	-$16.27M
Free Cash Flow	-$135.2M
YoY Change

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
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CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-04321
	dei	Entity Registrant Name EntityRegistrantName	WHEELS UP EXPERIENCE INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1557048
	dei	Entity Address Address Line1 EntityAddressAddressLine1	601 West 26th Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 900
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	257-5252
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
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CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	235341054	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	165055043	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	191057091	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161649090	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	293827000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	30172000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1414000	USD
CY2021Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-32213000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	293200000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1348000	USD
CY2021Q2	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-28954000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	265594000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1332000	USD
CY2021Q3	up	Exchange Of Profits Interests Value ExchangeOfProfitsInterestsValue	0	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	27906000	USD
CY2021Q3	up	Stock Issued During Period Value Reverse Recapitalization StockIssuedDuringPeriodValueReverseRecapitalization	656304000	USD
CY2021Q3	up	Adjustments To Additional Paid In Capital Recapitalization Transaction Costs AdjustmentsToAdditionalPaidInCapitalRecapitalizationTransactionCosts	70406000	USD
CY2021Q3	up	Adjustments To Additional Paid In Capital Assumption Of Warrant Liability AdjustmentsToAdditionalPaidInCapitalAssumptionOfWarrantLiability	28219000	USD
CY2021Q3	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-59455000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	793056000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-56254000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	432144000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	584000	USD
CY2020Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-44474000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	332000000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	772000	USD
CY2020Q2	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-27365000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	305407000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1168000	USD
CY2020Q3	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	20548000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	327123000	USD
	us-gaap	Profit Loss ProfitLoss	-120622000	USD
	us-gaap	Profit Loss ProfitLoss	-51292000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	40952000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	44190000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	618000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1265000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	30668000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2524000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-12271000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1163000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	328000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2379000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9074000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-28196000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	1906000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-2368000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2749000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-263000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11673000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1214000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	256000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1019000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1414000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-297000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11807000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-16786000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9742000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9021000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1037000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-613000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	131000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2069000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-69390000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-26000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-152416000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5401000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6683000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4878000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-7844000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-97104000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	87082000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	200000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	9589000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	5144000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8428000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1332000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	up	Proceeds From Business Combination And Pipe Investment ProceedsFromBusinessCombinationAndPIPEInvestment	-656304000	USD
	up	Proceeds From Business Combination And Pipe Investment ProceedsFromBusinessCombinationAndPIPEInvestment	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	70406000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	755000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	213934000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	54772000	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	102000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	67000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	373398000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-54084000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	212554000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	38399000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	324876000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96440000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	537430000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134839000	USD
	up	Noncash Or Part Noncash Acquisition Other Liabilities Assumed NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed	28219000	USD
	up	Noncash Or Part Noncash Acquisition Other Liabilities Assumed NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed	0	USD
	us-gaap	Use Of Estimates UseOfEstimates	Use of EstimatesPreparing the condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates due to risks and uncertainties, including uncertainty in the current economic environment due to SARS-CoV-2 or COVID-19, and any evolutions thereof (“COVID-19”). The most significant estimates include, but are not limited to, the useful lives and residual values of purchased aircraft, the fair value of financial assets and liabilities, acquired intangible assets, goodwill, contingent consideration, and other assets and liabilities, sales and use tax, the estimated life of member relationships, the determination of the allowance for credit losses, impairment assessments, and the incremental borrowing rate for leases.
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:9pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made to the prior years’ condensed consolidated financial statements to conform to the current year presentation.</span></div>
CY2021Q3	up	Share Based Payment Awards Converted Reverse Recapitalization ShareBasedPaymentAwardsConvertedReverseRecapitalization	29000000.0	shares
CY2021Q3	up	Recapitalization Exchange Ratio RecapitalizationExchangeRatio	0.4604
CY2021Q3	up	Proceeds From Reverse Recapitalization Transaction ProceedsFromReverseRecapitalizationTransaction	656300000	USD
CY2021Q3	up	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	70400000	USD
CY2021Q3	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	55000000	shares
CY2021Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10.00
CY2021Q3	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	550000000	USD
CY2021Q3	up	Class Of Units Outstanding ClassOfUnitsOutstanding	23974362	shares
CY2021Q3	up	Class Of Warrant Or Right Sale Price ClassOfWarrantOrRightSalePrice	1.50
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	528821000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	511967000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	214835000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	188877000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	313986000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	323090000	USD
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8400000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26000000	USD
CY2020Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31000000	USD
CY2021Q3	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	3900000	USD
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	9600000	USD
CY2020Q3	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	2100000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	301978000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	194781000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	849215000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	485208000	USD
CY2021Q3	up	Revenue Discounts And Incentives RevenueDiscountsAndIncentives	5000000	USD
	up	Revenue Discounts And Incentives RevenueDiscountsAndIncentives	12500000	USD
CY2020Q3	up	Revenue Discounts And Incentives RevenueDiscountsAndIncentives	2800000	USD
	up	Revenue Discounts And Incentives RevenueDiscountsAndIncentives	6400000	USD
CY2021Q3	us-gaap	Contract With Customer Receivable Before Allowance For Credit Loss Current ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent	60500000	USD
CY2020Q4	us-gaap	Contract With Customer Receivable Before Allowance For Credit Loss Current ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent	38600000	USD
CY2021Q3	up	Contract With Customer Undeposited Funds ContractWithCustomerUndepositedFunds	14000000.0	USD
CY2020Q4	up	Contract With Customer Undeposited Funds ContractWithCustomerUndepositedFunds	14100000	USD
CY2021Q3	us-gaap	Contract With Customer Receivable Allowance For Credit Loss Current ContractWithCustomerReceivableAllowanceForCreditLossCurrent	5500000	USD
CY2020Q4	us-gaap	Contract With Customer Receivable Allowance For Credit Loss Current ContractWithCustomerReceivableAllowanceForCreditLossCurrent	2300000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	587267000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	653078000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	585319000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	651096000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1948000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1982000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	653078000	USD
	up	Contract With Customer Liability Deferred During Current Period ContractWithCustomerLiabilityDeferredDuringCurrentPeriod	611985000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-368922000	USD
	up	Contract With Customer Liability Current Period Sales ContractWithCustomerLiabilityCurrentPeriodSales	-308874000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	587267000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	101700000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	393200000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	46300000	USD
	up	Capitalized Commissions And Fees Expense CapitalizedCommissionsAndFeesExpense	7400000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	46000000	USD
CY2020Q3	up	Capitalized Commissions And Fees Expense CapitalizedCommissionsAndFeesExpense	100000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3900000	USD
CY2021Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	5040000	USD
CY2021Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P5Y9M18D
CY2021Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	301978000	USD
CY2020Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	226266000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	851330000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	616894000	USD
CY2021Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-59455000	USD
CY2020Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	19081000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-121564000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-55652000	USD
CY2021Q3	up	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	-58617000	USD
CY2020Q3	up	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	17560000	USD
	up	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	-115401000	USD
	up	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	-51372000	USD
CY2021Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.25
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.32
CY2021Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.25
CY2020Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.11
CY2020Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.11
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.60
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.60
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.32
CY2020Q4	us-gaap	Goodwill Goodwill	400160000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	37021000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	437181000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	189185000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36769000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	152416000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	184145000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20435000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	163710000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14400000	USD
CY2021Q3	up	Intangible Liabilities Gross IntangibleLiabilitiesGross	20000000	USD
CY2021Q3	up	Intangible Liabilities Accumulated Amortization IntangibleLiabilitiesAccumulatedAmortization	3417000	USD
CY2021Q3	up	Intangible Liabilities Net IntangibleLiabilitiesNet	16583000	USD
CY2020Q4	up	Intangible Liabilities Gross IntangibleLiabilitiesGross	20000000	USD
CY2020Q4	up	Intangible Liabilities Accumulated Amortization IntangibleLiabilitiesAccumulatedAmortization	1917000	USD
CY2020Q4	up	Intangible Liabilities Net IntangibleLiabilitiesNet	18083000	USD
CY2021Q3	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	500000	USD
	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	1500000	USD
CY2020Q3	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	500000	USD
	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	1400000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5450000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization Remainder Of Fiscal Year IntangibleLiabilitiesExpectedAmortizationRemainderOfFiscalYear	500000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	20124000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization Year One IntangibleLiabilitiesExpectedAmortizationYearOne	2000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	19864000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization Year Two IntangibleLiabilitiesExpectedAmortizationYearTwo	2000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	19701000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization Year Three IntangibleLiabilitiesExpectedAmortizationYearThree	2000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	19288000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization Year Four IntangibleLiabilitiesExpectedAmortizationYearFour	2000000	USD
CY2021Q3	up	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	67989000	USD
CY2021Q3	up	Intangible Liabilities Expected Amortization After Year Four IntangibleLiabilitiesExpectedAmortizationAfterYearFour	8083000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	152416000	USD
CY2021Q3	up	Intangible Liabilities Net IntangibleLiabilitiesNet	16583000	USD
CY2020Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	36000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	500000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	535253000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	104355000	USD
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	2177000	USD
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	30484000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	537430000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134839000	USD
CY2020	up	Government Grant Amount Awarded GovernmentGrantAmountAwarded	76400000	USD
	up	Proceeds Of Government Grant ProceedsOfGovernmentGrant	74200000	USD
CY2020Q3	up	Government Grant Revenue GovernmentGrantRevenue	51600000	USD
	up	Government Grant Revenue GovernmentGrantRevenue	64900000	USD
CY2020Q4	up	Warrant Liability Fair Value WarrantLiabilityFairValue	0	USD
	up	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Warrants And Rights Outstanding Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisWarrantsAndRightsOutstandingPurchases	28219000	USD
	up	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Warrant Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisWarrantLiabilityPeriodIncreaseDecrease	-12271000	USD
CY2021Q3	up	Warrant Liability Fair Value WarrantLiabilityFairValue	15948000	USD
CY2021Q3	up	Repayments Of Long Term Accrued And Unpaid Interest RepaymentsOfLongTermAccruedAndUnpaidInterest	175500000	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	153000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	214081000	USD
CY2020Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	6600000	USD
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	615000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2377000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	153000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	211089000	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	131000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	62678000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	148411000	USD
CY2021Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	600000	USD
CY2020Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	400000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1300000	USD
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2400000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2400000	USD
CY2021Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	7900000	USD
CY2021Q3	us-gaap	Variable Lease Payment VariableLeasePayment	3200000	USD
	us-gaap	Variable Lease Payment VariableLeasePayment	12100000	USD
CY2020Q3	us-gaap	Variable Lease Payment VariableLeasePayment	2700000	USD
	us-gaap	Variable Lease Payment VariableLeasePayment	7900000	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	12643000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	6043000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	29900000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	15435000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3331000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3907000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	16139000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	12085000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	15974000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	9950000	USD
	us-gaap	Lease Cost LeaseCost	46039000	USD
	us-gaap	Lease Cost LeaseCost	27520000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	27773000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	20072000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	62856000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	51519000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y6M
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.095
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.095
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	9991000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	36555000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	30948000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	19356000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	14695000	USD
CY2021Q3	up	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	51498000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	163043000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	43641000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	119402000	USD
CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	25000000	shares
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
	up	Share Based Compensation Arrangement By Share Based Payment Award Number Of Approved Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfApprovedPlans	9	plan
CY2021Q3	up	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Vesting Vesting Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedVestingVestingPeriod	P18M
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	921000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.54
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	6681000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.19
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	16284000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.51
CY2020Q4	up	Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageGrantDateFairValue	1.17
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	921000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.54
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	230000	shares
	up	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue	0.78
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	49000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	7.19
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0.67
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	16926000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.65
CY2021Q3	up	Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageGrantDateFairValue	1.31
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	11747000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.39
CY2021Q3	up	Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageGrantDateFairValue	1.03
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	100000	USD
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	10987000	shares
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	1.41
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	1.29
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	48000	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0.67
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	5179000	shares
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	1.94
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	9600000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	8600000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27906000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1168000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	30668000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2524000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P1Y8M12D
CY2021Q3	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.014
	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.051
CY2020Q3	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.080
CY2021Q3	up	Noncontrolling Interest Ownership Excluding Share Based Payment Arrangements Shares NoncontrollingInterestOwnershipExcludingShareBasedPaymentArrangementsShares	245583108000	shares
CY2021Q3	up	Common Unit Outstanding Percent Of Total Noncontrolling Interest CommonUnitOutstandingPercentOfTotalNoncontrollingInterest	0.987
CY2020Q4	up	Noncontrolling Interest Ownership Excluding Share Based Payment Arrangements Shares NoncontrollingInterestOwnershipExcludingShareBasedPaymentArrangementsShares	169717146000	shares
CY2020Q4	up	Common Unit Outstanding Percent Of Total Noncontrolling Interest CommonUnitOutstandingPercentOfTotalNoncontrollingInterest	0.911
CY2021Q3	up	Noncontrolling Interest Profit Interest Vested Number Of Shares NoncontrollingInterestProfitInterestVestedNumberOfShares	3285315000	shares
CY2021Q3	up	Noncontrolling Interest Profit Interest Vested Percent Of Total Noncontrolling Interest NoncontrollingInterestProfitInterestVestedPercentOfTotalNoncontrollingInterest	0.013
CY2020Q4	up	Noncontrolling Interest Profit Interest Vested Number Of Shares NoncontrollingInterestProfitInterestVestedNumberOfShares	16492865000	shares
CY2020Q4	up	Noncontrolling Interest Profit Interest Vested Percent Of Total Noncontrolling Interest NoncontrollingInterestProfitInterestVestedPercentOfTotalNoncontrollingInterest	0.089
CY2021Q3	up	Noncontrolling Interest Shares NoncontrollingInterestShares	248868423000	shares
CY2021Q3	up	Total Noncontrolling Interest Percent TotalNoncontrollingInterestPercent	1.000
CY2020Q4	up	Noncontrolling Interest Shares NoncontrollingInterestShares	186210011000	shares
CY2020Q4	up	Total Noncontrolling Interest Percent TotalNoncontrollingInterestPercent	1.000
CY2021Q3	up	Noncontrolling Interest Profit Interest Shares Issuable Upon Conversion Of Vested And Unvested Interests NoncontrollingInterestProfitInterestSharesIssuableUponConversionOfVestedAndUnvestedInterests	24173465000	shares
	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.077
CY2016Q1	us-gaap	Related Party Transaction Rate RelatedPartyTransactionRate	0.018
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-58485000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-58485000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	18909000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18909000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-114050000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-114050000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-47348000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-47348000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	235341000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	235341000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	165055000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	165055000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	191057000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	191057000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161649000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	161649000	shares
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	36399373000	shares
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11153335000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22971164000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10494947000	shares
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2021Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.50
CY2021Q3	up	Class Of Warrant Or Right Exercisable Period After Completion Of Business Combination ClassOfWarrantOrRightExercisablePeriodAfterCompletionOfBusinessCombination	P30D
CY2021Q3	up	Class Of Warrant Or Right Exercisable Period After Completion Of Third Party Initial Public Offering ClassOfWarrantOrRightExercisablePeriodAfterCompletionOfThirdPartyInitialPublicOffering	P12M
CY2021Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
	up	Class Of Warrant Or Right Restriction Period From Completion Of Business Combination ClassOfWarrantOrRightRestrictionPeriodFromCompletionOfBusinessCombination	P30D
	up	Class Of Warrant Or Right Tender Offer Provision Percentage Of Warrant Holder Approval Required ClassOfWarrantOrRightTenderOfferProvisionPercentageOfWarrantHolderApprovalRequired	0.50

Files In Submission

Name	View Source	Status
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2021 Q3 Form 10-Q Financial Statement

#000181951621000014 Filed on November 10, 2021

Income Statement

Balance Sheet

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$UP Wheels Up Experience Inc. Stock $up

2021 Q3 Form 10-Q Financial Statement

#000181951621000014 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UP
Wheels Up Experience Inc. Stock $up