$UP
Wheels Up Experience Inc. Stock $up

$up Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000181951623000039 Filed on May 09, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$335.1M	$351.8M	$325.6M
YoY Change	-21.26%	8.04%	24.45%
Cost Of Revenue	$327.9M	$353.8M	$332.8M
YoY Change	-19.81%	6.32%	41.9%
Gross Profit	$7.159M	-$1.979M	-$7.123M
YoY Change	-56.91%	-72.22%	-126.24%
Gross Profit Margin	2.14%	-0.56%	-2.19%
Selling, General & Admin	$63.21M	$65.22M	$62.15M
YoY Change	-21.63%	4.94%	82.99%
% of Gross Profit	883.0%
Research & Development	$14.43M	$15.87M	$11.19M
YoY Change	-1.2%	41.84%	59.33%
% of Gross Profit	201.56%
Depreciation & Amortization	$9.700M	$9.000M	$9.500M
YoY Change	-3.96%	-5.26%	6.74%
% of Gross Profit	135.49%
Operating Expenses	$77.64M	$81.09M	$73.34M
YoY Change	-18.5%	10.57%	78.93%
Operating Profit	-$153.0M	-$96.65M	-$92.72M
YoY Change	62.54%	4.24%	235.11%
Interest Expense	$7.658M	$8.119M	$0.00
YoY Change			-100.0%
% of Operating Profit
Other Income/Expense, Net	-$7.622M	-$4.028M	$3.678M
YoY Change	-552.61%	-209.52%	-180.92%
Pretax Income	-$160.6M	-$100.7M	-$89.04M
YoY Change	73.74%	13.07%	176.41%
Income Tax	-$16.00K	$200.0K	$0.00
% Of Pretax Income
Net Earnings	-$160.6M	-$100.9M	-$88.65M
YoY Change	73.13%	13.78%	201.45%
Net Earnings / Revenue	-47.93%	-28.67%	-27.22%
Basic Earnings Per Share	-$6.28	-$0.40	-$0.36
Diluted Earnings Per Share	-$6.28	-$0.40	-$0.36
COMMON SHARES
Basic Shares Outstanding	251.6M shares	251.3M shares	244.6M shares
Diluted Shares Outstanding	25.57M shares	253.3M shares	244.6M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$151.8M	$363.2M	$537.7M
YoY Change	-64.44%	-32.46%	861735.23%
Cash & Equivalents	$151.8M	$363.2M	$537.7M
Short-Term Investments
Other Short-Term Assets	$14.00M	$35.24M	$98.55M
YoY Change	-22.83%	-64.24%	23586.34%
Inventory	$23.42M	$39.33M	$9.686M
Prepaid Expenses	$53.63M	$47.36M
Receivables	$85.35M	$107.7M	$78.03M
Other Receivables	$3.872M	$0.00	$8.914M
Total Short-Term Assets	$349.9M	$603.1M	$732.9M
YoY Change	-49.44%	-17.7%	153081.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$401.0M	$398.7M	$380.2M
YoY Change	2.99%	4.86%
Goodwill	$282.1M	$350.2M	$449.6M
YoY Change	-46.6%	-22.1%	1107.3%
Intangibles	$130.6M	$136.2M	$141.7M
YoY Change	-15.57%	-3.91%
Long-Term Investments
YoY Change
Other Assets	$131.1M	$123.2M	$60.75M
YoY Change	104.92%	102.73%	-74.67%
Total Long-Term Assets	$1.036B	$1.107B	$1.152B
YoY Change	-18.86%	-3.89%	380.36%
TOTAL ASSETS
Total Short-Term Assets	$349.9M	$603.1M	$732.9M
Total Long-Term Assets	$1.036B	$1.107B	$1.152B
Total Assets	$1.386B	$1.710B	$1.885B
YoY Change	-29.6%	-9.26%	684.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$52.11M	$42.23M	$51.50M
YoY Change	-15.89%	-18.01%
Accrued Expenses	$115.9M	$137.7M	$102.3M
YoY Change	-6.62%	34.59%	2313.86%
Deferred Revenue	$828.6M	$975.7M	$903.2M
YoY Change	-20.27%	8.03%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$26.50M	$27.01M
YoY Change
Total Short-Term Liabilities	$1.071B	$1.232B	$1.104B
YoY Change	-15.85%	11.57%	25342.31%
LONG-TERM LIABILITIES
Long-Term Debt	$210.1M	$220.4M	$0.00
YoY Change
Other Long-Term Liabilities	$21.26M	$18.09M	$30.00K
YoY Change	468.19%	60210.0%	-99.89%
Total Long-Term Liabilities	$231.3M	$238.5M	$30.00K
YoY Change	6083.03%	794866.67%	-99.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.071B	$1.232B	$1.104B
Total Long-Term Liabilities	$231.3M	$238.5M	$30.00K
Total Liabilities	$1.373B	$1.547B	$1.221B
YoY Change	-0.93%	26.69%	3903.02%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.537B	-$1.377B	-$809.4M
YoY Change	70.41%	70.1%
Common Stock	$3.000K	$25.00K	$25.00K
YoY Change	-88.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$6.107M
YoY Change
Treasury Stock Shares			0.000 shares
Shareholders Equity	$12.82M	$163.2M	$660.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.386B	$1.710B	$1.885B
YoY Change	-29.6%	-9.26%	684.37%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$160.6M	-$100.9M	-$88.65M
YoY Change	73.13%	13.78%	201.45%
Depreciation, Depletion And Amortization	$9.700M	$9.000M	$9.500M
YoY Change	-3.96%	-5.26%	6.74%
Cash From Operating Activities	-$209.2M	-$202.5M	-$121.2M
YoY Change	1003.37%	67.04%	43.08%
INVESTING ACTIVITIES
Capital Expenditures	$9.254M	$8.750M	$66.34M
YoY Change	-190.95%	-86.81%	2818.74%
Acquisitions		$0.00	$11.53M
YoY Change		-100.0%	-246.99%
Other Investing Activities	$19.38M	-$100.0K	$3.412M
YoY Change	-137.72%	-102.93%
Cash From Investing Activities	$10.12M	-$11.04M	-$119.6M
YoY Change	-116.45%	-90.77%	-4195.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$6.107M
YoY Change
Debt Paid & Issued, Net		$6.752M	$0.00
YoY Change			-100.0%
Cash From Financing Activities	-11.93M	-$6.752M	-$6.107M
YoY Change	1950.0%	10.56%	-52.24%
NET CHANGE
Cash From Operating Activities	-209.2M	-$202.5M	-$121.2M
Cash From Investing Activities	10.12M	-$11.04M	-$119.6M
Cash From Financing Activities	-11.93M	-$6.752M	-$6.107M
Net Change In Cash	-211.0M	-$220.4M	-$246.9M
YoY Change	160.21%	-10.74%	161.0%
FREE CASH FLOW
Cash From Operating Activities	-$209.2M	-$202.5M	-$121.2M
Capital Expenditures	$9.254M	$8.750M	$66.34M
Free Cash Flow	-$218.4M	-$211.2M	-$187.6M
YoY Change	2386.82%	12.62%	115.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001819516
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P9M
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-04321
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	WHEELS UP EXPERIENCE INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1617611
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	601 West 26th Street
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 900
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
CY2023Q1	dei	City Area Code CityAreaCode	212
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	257-5252
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	251613698	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	363177000	usd
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CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	27814000	usd
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CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	975735000	usd
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CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1231648000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1344220000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	220397000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	226234000	usd
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CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q1	us-gaap	Common Stock Value CommonStockValue	25000	usd
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CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1275873000	usd
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CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	38904000	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14445000	usd
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CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-99943000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-89040000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	251920000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11210000	usd
CY2023Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-100866000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	923000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	163187000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	736228000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22554000	usd
CY2022Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	usd
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	6107000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-89040000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	663635000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-100866000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-89040000	usd
CY2023Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	14445000	usd
CY2022Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	14228000	usd
CY2023Q1	up	Payments To Acquire Aircraft Held For Sale PaymentsToAcquireAircraftHeldForSale	98000	usd
CY2022Q1	up	Payments To Acquire Aircraft Held For Sale PaymentsToAcquireAircraftHeldForSale	51073000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	11538000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	22554000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	915000	usd
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-125000	usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3631000	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	866000	usd
CY2022Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	1971000	usd
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	146000	usd
CY2022Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	384000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4118000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3088000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10323000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	277000	usd
CY2023Q1	up	Increase Decrease In Inventory Held For Sale IncreaseDecreaseInInventoryHeldForSale	-4878000	usd
CY2022Q1	up	Increase Decrease In Inventory Held For Sale IncreaseDecreaseInInventoryHeldForSale	0	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8540000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8747000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	8363000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	25688000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-812000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7599000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10276000	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6648000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-99760000	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-30406000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1701000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1893000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-202482000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-121216000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8750000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	66343000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	5697000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	14942000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	11530000	usd
CY2023Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	7984000	usd
CY2022Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	5548000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	usd
CY2022Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11035000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119552000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6107000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6752000	usd
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6752000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6107000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-86000	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-220355000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-246875000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	620153000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	786722000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	399798000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	539847000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	8100000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023Q1	up	Number Of Members And Customers NumberOfMembersAndCustomers	12000	member
CY2023Q1	us-gaap	Number Of Aircraft Operated NumberOfAircraftOperated	1500	aircraft
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<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%">Use of Estimates</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%">Preparing 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. 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 </span></div>determination of the allowance for credit losses, impairment assessments, the determination of the valuation allowance for deferred tax assets and the incremental borrowing rate for leases.
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	351812000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325635000	usd
CY2023Q1	up	Revenue From Contract With Customer Discounts And Incentives RevenueFromContractWithCustomerDiscountsAndIncentives	1600000	usd
CY2022Q1	up	Revenue From Contract With Customer Discounts And Incentives RevenueFromContractWithCustomerDiscountsAndIncentives	3200000	usd
CY2023Q1	us-gaap	Contract With Customer Receivable Before Allowance For Credit Loss Current ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent	108890000	usd
CY2022Q4	us-gaap	Contract With Customer Receivable Before Allowance For Credit Loss Current ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent	112243000	usd
CY2023Q1	up	Contract With Customer Undeposited Funds ContractWithCustomerUndepositedFunds	6404000	usd
CY2022Q4	up	Contract With Customer Undeposited Funds ContractWithCustomerUndepositedFunds	10122000	usd
CY2023Q1	us-gaap	Contract With Customer Receivable Allowance For Credit Loss Current ContractWithCustomerReceivableAllowanceForCreditLossCurrent	7635000	usd
CY2022Q4	us-gaap	Contract With Customer Receivable Allowance For Credit Loss Current ContractWithCustomerReceivableAllowanceForCreditLossCurrent	9982000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	107659000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	112383000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	977427000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1076875000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	975735000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1075133000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1692000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1742000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1076875000	usd
CY2023Q1	up	Contract With Customer Liability Deferred During Current Period ContractWithCustomerLiabilityDeferredDuringCurrentPeriod	173226000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	219462000	usd
CY2023Q1	up	Contract With Customer Liability Current Period Sales ContractWithCustomerLiabilityCurrentPeriodSales	53212000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	977427000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	478252000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	323290000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	88253000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	87632000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	977427000	usd
CY2023Q1	up	Capitalized Commissions And Fees Expense CapitalizedCommissionsAndFeesExpense	1600000	usd
CY2022Q1	up	Capitalized Commissions And Fees Expense CapitalizedCommissionsAndFeesExpense	4300000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3700000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3500000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	666886000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	656590000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	268176000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	262031000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	398710000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	394559000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9000000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9500000	usd
CY2022Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	363454000	usd
CY2022Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-87689000	usd
CY2022Q1	up	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	-87313000	usd
CY2022Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.36
CY2022Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.36
CY2022Q4	us-gaap	Goodwill Goodwill	348118000	usd
CY2023Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	350000	usd
CY2023Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1765000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	350233000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	208887000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	72698000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	136189000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	208444000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66679000	usd
CY2023Q1	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2644415	shares
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	141765000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5900000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5200000	usd
CY2023Q1	up	Intangible Liabilities Gross IntangibleLiabilitiesGross	20000000	usd
CY2023Q1	up	Intangible Liabilities Accumulated Amortization IntangibleLiabilitiesAccumulatedAmortization	6417000	usd
CY2023Q1	up	Intangible Liabilities Net IntangibleLiabilitiesNet	13583000	usd
CY2022Q4	up	Intangible Liabilities Gross IntangibleLiabilitiesGross	20000000	usd
CY2022Q4	up	Intangible Liabilities Accumulated Amortization IntangibleLiabilitiesAccumulatedAmortization	5917000	usd
CY2022Q4	up	Intangible Liabilities Net IntangibleLiabilitiesNet	14083000	usd
CY2022Q1	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	500000	usd
CY2023Q1	up	Amortization Of Intangible Liabilities AmortizationOfIntangibleLiabilities	500000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	17757000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization Remainder Of Fiscal Year IntangibleLiabilitiesExpectedAmortizationRemainderOfFiscalYear	1500000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	22969000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization Year One IntangibleLiabilitiesExpectedAmortizationYearOne	2000000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	22555000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization Year Two IntangibleLiabilitiesExpectedAmortizationYearTwo	2000000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	21694000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization Year Three IntangibleLiabilitiesExpectedAmortizationYearThree	2000000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17193000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization Year Four IntangibleLiabilitiesExpectedAmortizationYearFour	2000000	usd
CY2023Q1	up	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	34021000	usd
CY2023Q1	up	Intangible Liabilities Expected Amortization After Year Four IntangibleLiabilitiesExpectedAmortizationAfterYearFour	4083000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	136189000	usd
CY2023Q1	up	Intangible Liabilities Net IntangibleLiabilitiesNet	13583000	usd
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	269000000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	430300000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	363177000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	585881000	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	36621000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	34272000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	399798000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	620153000	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	263249000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	270000000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15845000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	16760000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	27006000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	27006000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	220397000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	226234000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	20255000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	45767000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	40760000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	35111000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	23211000	usd
CY2023Q1	up	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	98145000	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	263249000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	900000	usd
CY2023Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	268940000	usd
CY2023Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	263249000	usd
CY2023Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	263875000	usd
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	430326000	usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	270000000	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	270751000	usd
CY2022Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	751000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-125000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	626000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	11694000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	9102000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2486000	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	5293000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	5833000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	4362000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	20013000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	18757000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	10102000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	9119000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5420000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	37180000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y10M24D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.091
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.090
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	27104000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	33849000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	19937000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	12293000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8168000	usd
CY2023Q1	up	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	43054000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	144405000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	37723000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	106682000	usd
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q1	up	Share Based Compensation Arrangement By Share Based Payment Award Number Of Approved Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfApprovedPlans	9	plan
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22554000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11538000	usd
CY2022	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2644415	shares
CY2021Q3	up	Number Of Shares Of Common Stock Contained In Each Unit NumberOfSharesOfCommonStockContainedInEachUnit	1	shares
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 ClassOfWarrantOrRightExercisablePeriod	P12M
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	12521494	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	12521494	shares
CY2023Q1	up	Noncontrolling Interest Ownership Excluding Share Based Payment Arrangements Shares NoncontrollingInterestOwnershipExcludingShareBasedPaymentArrangementsShares	251613698	shares
CY2023Q1	up	Common Unit Outstanding Percent Of Total Noncontrolling Interest CommonUnitOutstandingPercentOfTotalNoncontrollingInterest	1.000
CY2022Q4	up	Noncontrolling Interest Ownership Excluding Share Based Payment Arrangements Shares NoncontrollingInterestOwnershipExcludingShareBasedPaymentArrangementsShares	249338569	shares
CY2022Q4	up	Common Unit Outstanding Percent Of Total Noncontrolling Interest CommonUnitOutstandingPercentOfTotalNoncontrollingInterest	1.000
CY2023Q1	up	Noncontrolling Interest Profit Interest Vested Number Of Shares NoncontrollingInterestProfitInterestVestedNumberOfShares	0	shares
CY2023Q1	up	Noncontrolling Interest Profit Interest Vested Percent Of Total Noncontrolling Interest NoncontrollingInterestProfitInterestVestedPercentOfTotalNoncontrollingInterest	0
CY2022Q4	up	Noncontrolling Interest Profit Interest Vested Number Of Shares NoncontrollingInterestProfitInterestVestedNumberOfShares	0	shares
CY2022Q4	up	Noncontrolling Interest Profit Interest Vested Percent Of Total Noncontrolling Interest NoncontrollingInterestProfitInterestVestedPercentOfTotalNoncontrollingInterest	0
CY2023Q1	up	Noncontrolling Interest Shares NoncontrollingInterestShares	251613698	shares
CY2023Q1	up	Total Noncontrolling Interest Percent TotalNoncontrollingInterestPercent	1.000
CY2022Q4	up	Noncontrolling Interest Shares NoncontrollingInterestShares	249338569	shares
CY2022Q4	up	Total Noncontrolling Interest Percent TotalNoncontrollingInterestPercent	1.000
CY2023Q1	up	Noncontrolling Interest Profit Interest Shares Issuable Upon Conversion Of Vested And Unvested Interests NoncontrollingInterestProfitInterestSharesIssuableUponConversionOfVestedAndUnvestedInterests	0	shares
CY2023Q1	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.000
CY2022Q1	up	Noncontrolling Interest Weighted Average Ownership Percentage By Parent NoncontrollingInterestWeightedAverageOwnershipPercentageByParent	0.004
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	10500000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	10400000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.002
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-100866000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-100866000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-88653000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-88653000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	253345272	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	253345272	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	244609635	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	244609635	shares
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.40
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.40
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2023Q1	us-gaap	Dividends Dividends	0	usd
CY2022Q1	us-gaap	Dividends Dividends	0	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	63039303	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	53348175	shares

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
up-20230331_cal.xml	Edgar Link	unprocessable
0001819516-23-000039-index-headers.html	Edgar Link	pending
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ex-101xbriffaofferletterda.htm	Edgar Link	pending
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up-20230331_pre.xml	Edgar Link	unprocessable
up-20230331_htm.xml	Edgar Link	completed

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2023 Q2 Form 10-Q Financial Statement

#000181951623000039 Filed on May 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UP Wheels Up Experience Inc. Stock $up

2023 Q2 Form 10-Q Financial Statement

#000181951623000039 Filed on May 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UP
Wheels Up Experience Inc. Stock $up