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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total UpHealth, Inc. Stockholders’ Equity
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance at beginning of period (in shares) [1]       0        
Balance at beginning of period (in shares) at Dec. 31, 2021 [1]   14,428            
Balance at beginning of period at Dec. 31, 2021 [1] $ 333,843 $ 1 $ 665,474 $ 0 $ (343,209) $ (3,802) $ 318,464 $ 15,379
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity award activity, net of shares withheld for taxes (in shares) [1]   37            
Equity award activity, net of shares withheld for taxes [1] (68)   (68)       (68)  
Stock-based compensation 1,374   1,374       1,374  
Net income (loss) (17,705)       (17,445)   (17,445) (260)
Foreign currency translation adjustments (1,377)         (1,377) (1,377)  
Balance at end of period (in shares) at Mar. 31, 2022 [1]   14,465            
Balance at end of period (in shares) at Mar. 31, 2022 [1]       0        
Balance at end of period at Mar. 31, 2022 [1] 316,067 $ 1 666,780 $ 0 (360,654) (5,179) 300,948 15,119
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance at beginning of period (in shares) [1]       0        
Balance at beginning of period (in shares)       170        
Balance at beginning of period (in shares) at Dec. 31, 2022   15,054            
Balance at beginning of period at Dec. 31, 2022 106,137 $ 2 688,355 $ (17,000) (566,209) 0 105,148 989
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity award activity, net of shares withheld for taxes (in shares)   80            
Equity award activity, net of shares withheld for taxes (3)   (3)       (3)  
Issuance of common stock in connection with private placement, net of issuance costs (in shares)   1,650            
Issuance of common stock in connection with private placement, net of issuance costs 4,155   4,155       4,155  
Stock-based compensation 989   989       989  
Net income (loss) (7,635)       (8,083)   (8,083) 448
Distribution to noncontrolling interests (44)             (44)
Foreign currency translation adjustments 0              
Balance at end of period (in shares) at Mar. 31, 2023   16,784            
Balance at end of period (in shares) at Mar. 31, 2023       170        
Balance at end of period at Mar. 31, 2023 $ 103,599 $ 2 $ 693,496 $ (17,000) $ (574,292) $ 0 $ 102,206 $ 1,393
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance at beginning of period (in shares)       170        
[1] Amounts as of March 31, 2022 and before that date differ from those published in our prior condensed consolidated financial statements as they were retrospectively adjusted as a result of the Reverse Stock Split (as described below in Note 1, Organization and Business). Specifically, the number of common shares outstanding during periods before the Reverse Stock Split are divided by the exchange ratio of 10:1, such that each ten shares of common stock were combined and reconstituted into one share of common stock effective December 8, 2022.