XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
NON-CONTROLLING INTERESTS (Tables)
 3 Months Ended
Mar. 31, 2023
Noncontrolling Interest [Abstract]  
Schedule of Calculation of Non-controlling Interests
The calculation of non-controlling interests was as follows:
March 31,
2023		December 31,
2022
Number of WUP common units held by Wheels Up(1)
251,613,698 100.0 %249,338,569 100.0 %
Number of vested WUP profits interests attributable to non-controlling interests(2)
— %— %— — %
Total WUP common units and vested WUP profits interests outstanding251,613,698 100.0 %249,338,569 100.0 %
(1) WUP common units represent an equivalent ownership of Class A common stock outstanding.
(2) Based on the closing price of Class A common stock on the last trading day of the period covered by this Quarterly Report, there would be no WUP common units issuable upon conversion of vested and unvested WUP profits interests outstanding as of March 31, 2023.