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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
$ in Thousands
USD ($)
shares
Common Stock
USD ($)
shares
Additional Paid-In Capital
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
Total UpHealth, Inc. Stockholders’ Equity
USD ($)
Noncontrolling Interests
USD ($)
Beginning balance (in shares) at Dec. 31, 2019 | shares [1]   0          
Beginning balance at Dec. 31, 2019 [1] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for formation (in shares) | shares [1]   50,050,000          
Issuance of common stock for formation [1] 0 $ 5 (5)        
Net income (loss) (203)     (203)   (203)  
Ending balance (in shares) at Mar. 31, 2020 | shares [1]   50,050,000          
Ending balance at Mar. 31, 2020 [1] (203) $ 5 (5) (203) 0 (203) 0
Beginning balance (in shares) at Dec. 31, 2019 | shares [1]   0          
Beginning balance at Dec. 31, 2019 [1] 0 $ 0 0 0 0 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,060)            
Foreign currency translation adjustments 0            
Ending balance (in shares) at Sep. 30, 2020 | shares   50,050,000          
Ending balance at Sep. 30, 2020 (1,060) $ 5 (5) (1,060) 0 (1,060) 0
Beginning balance (in shares) at Mar. 31, 2020 | shares [1]   50,050,000          
Beginning balance at Mar. 31, 2020 [1] (203) $ 5 (5) (203) 0 (203) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (336)     (336)   (336)  
Ending balance (in shares) at Jun. 30, 2020 | shares [1]   50,050,000          
Ending balance at Jun. 30, 2020 [1] (539) $ 5 (5) (539) 0 (539) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (521)     (521)   (521)  
Foreign currency translation adjustments 0            
Ending balance (in shares) at Sep. 30, 2020 | shares   50,050,000          
Ending balance at Sep. 30, 2020 $ (1,060) $ 5 (5) (1,060) 0 (1,060) 0
Beginning balance (in shares) at Dec. 31, 2020 | shares 70,021,000 70,021,000 [1]          
Beginning balance at Dec. 31, 2020 [1] $ 220,721 $ 7 222,900 (2,186) 0 220,721 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock to consummate business combinations (in shares) | shares [1]   8,749,000          
Issuance of common stock to consummate business combinations [1] 104,798 $ 1 87,408     87,409 17,389
Net income (loss) (3,028)     (2,950)   (2,950) (78)
Foreign currency translation adjustments (1,159)       (1,159) (1,159)  
Ending balance (in shares) at Mar. 31, 2021 | shares [1]   78,771,000          
Ending balance at Mar. 31, 2021 [1] $ 321,332 $ 8 310,308 (5,136) (1,159) 304,021 17,311
Beginning balance (in shares) at Dec. 31, 2020 | shares 70,021,000 70,021,000 [1]          
Beginning balance at Dec. 31, 2020 [1] $ 220,721 $ 7 222,900 (2,186) 0 220,721 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (2,994)            
Foreign currency translation adjustments $ (3,459)            
Ending balance (in shares) at Sep. 30, 2021 | shares 117,800,353 117,800,000          
Ending balance at Sep. 30, 2021 $ 628,920 $ 12 621,861 (5,328) (3,459) 613,086 15,834
Beginning balance (in shares) at Mar. 31, 2021 | shares [1]   78,771,000          
Beginning balance at Mar. 31, 2021 [1] 321,332 $ 8 310,308 (5,136) (1,159) 304,021 17,311
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock to consummate business combinations (in shares) | shares   26,162,000          
Issuance of common stock to consummate business combinations 241,885 $ 3 243,584     243,587 (1,702)
Merger recapitalization (in shares) | shares   9,471,000          
Merger recapitalization 54,605 $ 1 54,604     54,605  
PIPE common stock issuance (in shares) | shares   3,000,000          
PIPE common stock issuance 27,079   27,079     27,079  
Forward share repurchase agreement (17,000)   (17,000)     (17,000)  
Issuance of common stock for debt conversion (in shares) | shares   200,000          
Issuance of common stock for debt conversion 1,879   1,879     1,879  
Net income (loss) (32,790)     (32,784)   (32,784) (6)
Foreign currency translation adjustments (2,319)       (2,319) (2,319)  
Ending balance (in shares) at Jun. 30, 2021 | shares   117,605,000          
Ending balance at Jun. 30, 2021 $ 594,672 $ 12 620,455 (37,920) (3,478) 579,069 15,603
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exchange ratio 10.28            
Ending balance (in shares) at Sep. 30, 2021 | shares 117,800,353 117,800,000          
Ending balance at Sep. 30, 2021 $ 628,920 $ 12 621,861 (5,328) (3,459) 613,086 15,834
Beginning balance (in shares) at Jun. 30, 2021 | shares   117,605,000          
Beginning balance at Jun. 30, 2021 594,672 $ 12 620,455 (37,920) (3,478) 579,069 15,603
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Purchase consideration adjustment 677   677     677  
Exercise of stock options, net (in shares) | shares   196,000          
Exercise of stock option, net 319   319     319  
Stock-based compensation 410   410     410  
Net income (loss) 32,823     32,592   32,592 231
Foreign currency translation adjustments $ 19       19 19  
Ending balance (in shares) at Sep. 30, 2021 | shares 117,800,353 117,800,000          
Ending balance at Sep. 30, 2021 $ 628,920 $ 12 $ 621,861 $ (5,328) $ (3,459) $ 613,086 $ 15,834
[1] (1) Amounts as of March 31, 2021 and before that date differ from those published in prior consolidated financial statements as they were retrospectively adjusted as a result of the accounting for the Business Combinations (as defined below in Note 1). Specifically, the number of common shares outstanding during periods before the Business Combinations are computed on the basis of the number of common shares of UpHealth Holdings (accounting acquiror) during those periods multiplied by the exchange ratio established in the stock purchase agreement (1.00 UpHealth Holdings shares converted to 10.28 GigCapital2 shares). Common stock and additional paid-in capital were adjusted accordingly.