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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Unaudited Condensed Consolidated Balance Sheet Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Current assets:                
Cash and cash equivalents $ 285,498     $ 784,574 $ 535,253      
Accounts receivable, net 127,354     79,403        
Other receivables 8,920     8,061        
Parts and supplies inventories, net 18,127     9,410        
Aircraft inventory 33,231     0        
Aircraft held for sale 20,113     18,101        
Prepaid expenses 38,561     21,789        
Total current assets 551,594     933,074        
Property and equipment, net 387,802     317,836        
Operating lease right-of-use assets 111,250     108,582        
Goodwill 459,847     437,398        
Intangible assets, net 146,881     146,959        
Restricted cash 26,416     2,148        
Other non-current assets 63,948     35,067        
Total assets 1,747,738     1,981,064        
Current liabilities:                
Accounts payable 48,962     43,672        
Accrued expenses 128,557     107,153        
Deferred revenue, current 966,367     933,527        
Operating lease liabilities, current 30,051     31,617        
Intangible liabilities, current 2,000     2,000        
Other current liabilities 18,126     17,068        
Total current liabilities 1,194,063     1,135,037        
Deferred revenue, non-current 1,885     1,957        
Operating lease liabilities, non-current 87,027     83,461        
Warrant liability 2,003     10,268        
Intangible liabilities, non-current 12,583     14,083        
Other non-current liabilities 2,742     30        
Total liabilities 1,300,303     1,244,836        
Equity:                
Common Stock, Value, Issued 25     25        
Additional paid-in capital 1,522,368     1,450,839        
Accumulated deficit (1,050,964)     (720,713)        
Accumulated other comprehensive loss (16,647)     0        
Treasury stock, at cost, 2,644,415 and 0 shares, respectively (7,347)     0        
Total Wheels Up Experience Inc. stockholders’ equity 447,435     730,151        
Non-controlling interests 0     6,077        
Total equity 447,435 $ 582,756 $ 663,635 736,228 $ 793,056 $ 265,594 $ 293,200 $ 293,827
Total liabilities and equity $ 1,747,738     $ 1,981,064        
Common stock par value (in dollars per share) $ 0.0001     $ 0.0001        
Common stock authorized (in shares) 2,500,000,000     2,500,000,000        
Common stock issued (in shares) 248,131,546     245,834,569        
Common stock outstanding (in shares) 245,744,961     245,834,569        
Treasury stock, at cost (in shares) 2,386,585     0        
As Reported                
Current assets:                
Cash and cash equivalents $ 285,498              
Accounts receivable, net 127,354              
Other receivables 8,920              
Parts and supplies inventories, net 18,127              
Aircraft inventory 33,231              
Aircraft held for sale 20,113              
Prepaid expenses 38,561              
Other current assets 19,790              
Total current assets 551,594              
Property and equipment, net 387,802              
Operating lease right-of-use assets 111,250              
Goodwill 521,847              
Intangible assets, net 146,881              
Restricted cash 26,416              
Other non-current assets 63,948              
Total assets 1,809,738              
Current liabilities:                
Accounts payable 48,962              
Accrued expenses 128,557              
Deferred revenue, current 966,367              
Operating lease liabilities, current 30,051              
Intangible liabilities, current 2,000              
Other current liabilities 18,126              
Total current liabilities 1,194,063              
Deferred revenue, non-current 1,885              
Operating lease liabilities, non-current 87,027              
Warrant liability 2,003              
Intangible liabilities, non-current 12,583              
Other non-current liabilities 2,742              
Total liabilities 1,300,303              
Equity:                
Common Stock, Value, Issued 25              
Additional paid-in capital 1,522,368              
Accumulated deficit (988,964)              
Accumulated other comprehensive loss (16,647)              
Treasury stock, at cost, 2,644,415 and 0 shares, respectively (7,347)              
Total Wheels Up Experience Inc. stockholders’ equity 509,435              
Non-controlling interests 0              
Total equity 509,435              
Total liabilities and equity 1,809,738              
Adjustments                
Current assets:                
Total current assets 0              
Goodwill (62,000)              
Total assets (62,000)              
Current liabilities:                
Total current liabilities 0              
Total liabilities 0              
Equity:                
Accumulated deficit (62,000)              
Total Wheels Up Experience Inc. stockholders’ equity (62,000)              
Total equity (62,000)              
Total liabilities and equity $ (62,000)