Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 987K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Cover HTML 84K
12: R2 Condensed Consolidated Balance Sheets HTML 162K
13: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 128K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 53K
Loss
16: R6 Condensed Consolidated Statements of Equity HTML 103K
17: R7 Condensed Consolidated Statements of Cash Flows HTML 125K
18: R8 Organization and Operations HTML 30K
19: R9 Summary of Significant Accounting Policies HTML 35K
20: R10 Business Combination HTML 32K
21: R11 Property and Equipment HTML 42K
22: R12 Revenue HTML 67K
23: R13 Acquisitions HTML 66K
24: R14 Goodwill and Intangible Assets HTML 78K
25: R15 Cash, Cash Equivalents and Restricted Cash HTML 35K
26: R16 Fair Value Measurements HTML 66K
27: R17 Long-Term Debt HTML 28K
28: R18 Commitments and Contingencies HTML 30K
29: R19 Leases HTML 55K
30: R20 Stockholder's Equity and Equity-Based Compensation HTML 146K
31: R21 Non-Controlling Interests HTML 39K
32: R22 Related Parties HTML 31K
33: R23 Net Loss Per Share HTML 53K
34: R24 Income Taxes HTML 33K
35: R25 Warrants HTML 27K
36: R26 Subsequent Events HTML 28K
37: R27 Summary of Significant Accounting Policies HTML 47K
(Policies)
38: R28 Property and Equipment (Tables) HTML 40K
39: R29 Revenue (Tables) HTML 63K
40: R30 Acquisitions (Tables) HTML 64K
41: R31 Goodwill and Intangible Assets (Tables) HTML 86K
42: R32 Cash, Cash Equivalents and Restricted Cash HTML 40K
(Tables)
43: R33 Fair Value Measurements (Tables) HTML 64K
44: R34 Leases (Tables) HTML 59K
45: R35 Stockholder's Equity and Equity-Based Compensation HTML 136K
(Tables)
46: R36 Non-Controlling Interests (Tables) HTML 36K
47: R37 Net Loss Per Share (Tables) HTML 54K
48: R38 BUSINESS COMBINATION - Narrative (Details) HTML 96K
49: R39 PROPERTY AND EQUIPMENT - Schedule of Property and HTML 51K
Equipment (Details)
50: R40 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 34K
51: R41 REVENUE - Schedule of Disaggregation of Revenue HTML 45K
(Details)
52: R42 REVENUE - Narrative (Details) HTML 45K
53: R43 REVENUE - Contract Balances (Details) HTML 43K
54: R44 REVENUE - Changes in Deferred Revenue (Details) HTML 34K
55: R45 REVENUE - Performance Obligation Narrative HTML 39K
(Details)
56: R46 ACQUISITIONS - Narrative (Details) HTML 54K
57: R47 ACQUISITIONS - Preliminary Purchase Price HTML 57K
(Details)
58: R48 ACQUISITIONS - Intangible Assets Acquired HTML 40K
(Details)
59: R49 ACQUISITIONS - Unaudited Pro Forma Summary of HTML 39K
Operations (Details)
60: R50 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 37K
Goodwill (Details)
61: R51 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 52K
Intangible Assets (Details)
62: R52 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 30K
(Details)
63: R53 GOODWILL AND INTANGIBLE ASSETS - Intangible HTML 30K
Liabilities (Details)
64: R54 GOODWILL AND INTANGIBLE ASSETS - Future HTML 55K
Amortization (Details)
65: R55 CASH, CASH EQUIVALENTS AND RESTRICTED CASH - HTML 38K
Narrative (Details)
66: R56 CASH, CASH EQUIVALENTS AND RESTRICTED CASH - HTML 34K
Reconciliation of Cash and Cash Equivalents and
Restricted Cash (Details)
67: R57 FAIR VALUE MEASUREMENTS - Schedule of Financial HTML 50K
Instruments Measured at Fair Value on Recurring
Basis (Details)
68: R58 FAIR VALUE MEASUREMENTS - Changes in the Fair HTML 36K
Value of the Warrant Liability (Details)
69: R59 Long-Term Debt (Details) HTML 30K
70: R60 Commitments and Contingencies (Details) HTML 27K
71: R61 LEASES - Narrative (Details) HTML 36K
72: R62 LEASES - Components of Net Lease Cost (Details) HTML 32K
73: R63 LEASES - Supplemental Cash Flow Information HTML 30K
(Details)
74: R64 LEASES - Supplemental Balance Sheet Information HTML 32K
(Details)
75: R65 LEASES - Maturities of Operating Leases (Details) HTML 44K
76: R66 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 202K
- Narrative (Details)
77: R67 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 47K
- Summary of Profits Interest Activity (Details)
78: R68 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 50K
- Schedule of Nonvested Profit Interests (Details)
79: R69 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 49K
- Summary of Restricted Interests Activity
(Details)
80: R70 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 87K
- Summary of Stock Option Activity (Details)
81: R71 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 58K
- Schedule of Nonvested Share Activity (Details)
82: R72 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 53K
- Schedule of LTIP RSUs (Details)
83: R73 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 60K
- Performance Stock Units (Details)
84: R74 STOCKHOLDER's EQUITY AND EQUITY-BASED COMPENSATION HTML 38K
- Equity-based compensation expense (Details)
85: R75 NON-CONTROLLING INTERESTS - Schedule of HTML 38K
Calculation of Non-controlling Interests (Details)
86: R76 NON-CONTROLLING INTERESTS - Narrative (Details) HTML 27K
87: R77 Related Parties (Details) HTML 52K
88: R78 NET LOSS PER SHARE - Schedule of Basic and Diluted HTML 58K
Net Income (Loss) per Share (Details)
89: R79 NET LOSS PER SHARE - Schedule of Antidilutive HTML 39K
Securities (Details)
90: R80 Income Taxes (Details) HTML 31K
91: R81 Warrants (Details) HTML 40K
92: R82 Subsequent Events (Details) HTML 31K
95: XML IDEA XML File -- Filing Summary XML 175K
93: XML XBRL Instance -- up-20220630_htm XML 2.33M
94: EXCEL IDEA Workbook of Financial Reports XLSX 123K
7: EX-101.CAL XBRL Calculations -- up-20220630_cal XML 221K
8: EX-101.DEF XBRL Definitions -- up-20220630_def XML 795K
9: EX-101.LAB XBRL Labels -- up-20220630_lab XML 1.93M
10: EX-101.PRE XBRL Presentations -- up-20220630_pre XML 1.21M
6: EX-101.SCH XBRL Schema -- up-20220630 XSD 214K
96: JSON XBRL Instance as JSON Data -- MetaLinks 454± 655K
97: ZIP XBRL Zipped Folder -- 0001819516-22-000025-xbrl Zip 333K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001819516-22-000025 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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