10-Q Filing

DocGo Inc. CIK: 1822359 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001822359-24-000045`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	dcgo-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 108 Cash Flow Statement 198 Stockholders Equity 60

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.28M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.28M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.32M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts receivable, net of allowance of $6,319,441 and $6,276,454 as of March 31, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$262.08M	USD	Point-in-time
Accounts receivable, net of allowance of $6,319,441 and $6,276,454 as of March 31, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$262.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts receivable, net of allowance of $6,319,441 and $6,276,454 as of March 31, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$283.13M	USD	Point-in-time
Accounts receivable, net of allowance of $6,319,441 and $6,276,454 as of March 31, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$283.13M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.76M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.96M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.96M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.06M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.06M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$335.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$335.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$338.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$338.87M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.84M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$36.76M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$36.76M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$37.68M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$37.68M	USD	Point-in-time
Goodwill	`Goodwill`	$47.54M	USD	Point-in-time
Goodwill	`Goodwill`	$47.54M	USD	Point-in-time
Goodwill	`Goodwill`	$47.49M	USD	Point-in-time
Goodwill	`Goodwill`	$47.49M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$12.93M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$12.93M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.13M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$13.39M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$13.39M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$12.00M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$12.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$553.57K	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$553.57K	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$470.41K	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$470.41K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.89M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.89M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.95M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.95M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.57M	USD	Point-in-time
Total assets	`Assets`	$490.69M	USD	Point-in-time
Total assets	`Assets`	$490.69M	USD	Point-in-time
Total assets	`Assets`	$407.55M	USD	Point-in-time
Total assets	`Assets`	$407.55M	USD	Point-in-time
Total assets	`Assets`	$490.45M	USD	Point-in-time
Total assets	`Assets`	$490.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$91.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$91.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$70.18M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$70.18M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$25.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$25.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$28.13K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$28.13K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$26.37K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$26.37K	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$7.82M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$7.82M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$7.82M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$7.82M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.78M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.78M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.79M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.79M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$2.84M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$2.84M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$2.77M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$2.77M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$3.53M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$3.53M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$3.87M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$3.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$170.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$170.12M	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$33.73K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$33.73K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$41.59K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$41.59K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.22M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.22M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.72M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.72M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$8.72M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$8.72M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$7.90M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$7.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$185.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$185.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$175.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$175.61M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 102,961,495 and 104,055,168 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.41K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 102,961,495 and 104,055,168 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.41K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 102,961,495 and 104,055,168 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.30K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 102,961,495 and 104,055,168 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.30K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$320.69M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$320.69M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$320.14M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$320.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.39M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$300.79M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$300.79M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$311.32M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$311.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.45M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.45M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.69M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.69M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$113.00M	USD	1 Quarter
Revenues, net	`Revenues`	$113.00M	USD	1 Quarter
Revenues, net	`Revenues`	$192.09M	USD	1 Quarter
Revenues, net	`Revenues`	$192.09M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$124.81M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$124.81M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$81.23M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$81.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.31M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.31M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$3.64M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$3.64M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$1.86M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$1.86M	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$337.01K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$337.01K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$307.25K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$307.25K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$176.21M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$176.21M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$119.91M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$119.91M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$15.88M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$15.88M	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-369.01K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-369.01K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$809.17K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$809.17K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-115.29K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-115.29K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-54.84K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-54.84K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$214.88K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$214.88K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$244.61K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$244.61K	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-152.98K	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-152.98K	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$853.93K	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$853.93K	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.05M	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.05M	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.13M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.13M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.92M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.47M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.47M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-3.22M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-3.22M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.09M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.09M	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.58M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.58M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.82M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.82M	shares	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.58M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.58M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.51M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.51M	shares	1 Quarter

Cash Flow Statement 198 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$10.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.92M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.48M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.48M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.43M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.43M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.06M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.06M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$801.08K	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$801.08K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$-54.84K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$-54.84K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$52.84K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$52.84K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.02M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.02M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-55.78K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-55.78K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-115.29K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-115.29K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.36M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.36M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-1.90M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-1.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.45M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.45M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.99M	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	1 Quarter
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	$-70.28K	USD	1 Quarter
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	$-70.28K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.67M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.67M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.73M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.73M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$174.06K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$174.06K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.02K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.02K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-274.68K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-274.68K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.58M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.58M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.47M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.47M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.81M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.81M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.64M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.64M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.12M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.12M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.98M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.98M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$951.70K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$951.70K	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.41M	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.41M	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$773.04K	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$773.04K	USD	1 Quarter
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.57M	USD	1 Quarter
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.57M	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$117.42K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$117.42K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$129.37K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$129.37K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.62K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.62K	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$-11.49M	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$-11.49M	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$-3.86K	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$-3.86K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$416.89K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$416.89K	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.88M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.88M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$744.03K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$744.03K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$969.59K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$969.59K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.95M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.95M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-881.58K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-881.58K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.15K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.15K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.06K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.06K	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.59M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.59M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.32M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.32M	USD	1 Quarter
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$32.83K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$32.83K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$448.06K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$448.06K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$126.58K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$126.58K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$181.88K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$181.88K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$557.60K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$557.60K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$40.05K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$40.05K	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.79M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.79M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$926.47K	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$926.47K	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	1 Quarter
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$150.08K	USD	1 Quarter
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$150.08K	USD	1 Quarter
Acquisition of business funded by acquisition payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$19.47M	USD	1 Quarter
Acquisition of business funded by acquisition payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$19.47M	USD	1 Quarter
Acquisition of business funded by acquisition payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	1 Quarter
Acquisition of business funded by acquisition payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	1 Quarter
Cash	`CashAndCashEquivalentsAtCarryingValue`	$120.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$120.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$7.46M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$7.46M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.11M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.52M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$249.72K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$249.72K	USD	1 Quarter
UK Ltd. restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$167.18K	USD	1 Quarter
UK Ltd. restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$167.18K	USD	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	536,839.00	shares	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	536,839.00	shares	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	536,839.00	shares	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	536,839.00	shares	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$3.73M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$3.73M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.88M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.88M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$3.73M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$3.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.18M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.18M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.34M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.34M	USD	1 Quarter
Health liquidation	`StockholdersEquityLiquidation`	$70.28K	USD	1 Quarter
Health liquidation	`StockholdersEquityLiquidation`	$70.28K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.47M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.47M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	102.96M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.