10-Q Filing

DocGo Inc. CIK: 1822359 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001822359-24-000081`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	dcgo-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 228 Cash Flow Statement 238 Stockholders Equity 110

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.26M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.26M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.28M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.28M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$109.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$109.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.06M	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
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
Accounts receivable, net of allowance for credit loss of $6,263,055 and $6,276,454 as of June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$257.50M	USD	Point-in-time
Accounts receivable, net of allowance for credit loss of $6,263,055 and $6,276,454 as of June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$257.50M	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
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 for credit loss of $6,263,055 and $6,276,454 as of June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$262.08M	USD	Point-in-time
Accounts receivable, net of allowance for credit loss of $6,263,055 and $6,276,454 as of June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$262.08M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.68M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.68M	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`	$5.14M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.14M	USD	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
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
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`	101.68M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	101.68M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$328.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$328.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.00M	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`	$35.97M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$35.97M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$37.68M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$37.68M	USD	Point-in-time
Goodwill	`Goodwill`	$47.51M	USD	Point-in-time
Goodwill	`Goodwill`	$47.51M	USD	Point-in-time
Goodwill	`Goodwill`	$47.54M	USD	Point-in-time
Goodwill	`Goodwill`	$47.54M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$12.93M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$12.93M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$19.76M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$19.76M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.37M	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
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
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$14.08M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$14.08M	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`	$554.88K	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$554.88K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$13.91M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$13.91M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.89M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.30M	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`	$488.17M	USD	Point-in-time
Total assets	`Assets`	$488.17M	USD	Point-in-time
Total assets	`Assets`	$390.29M	USD	Point-in-time
Total assets	`Assets`	$390.29M	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`	$19.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.80M	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`	$63.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$63.19M	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`	$25.50K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$25.50K	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`	$4.46M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$4.46M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.79M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$19.79M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$23.38M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$23.38M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$18.51M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$18.51M	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
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$3.01M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$3.01M	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`	$4.12M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$4.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$170.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$170.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$154.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$154.12M	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
Notes payable, non-current	`LongTermNotesPayable`	$27.33K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$27.33K	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`	$6.77M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.77M	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
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$9.27M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$9.27M	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`	$170.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.18M	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 June 30, 2024 and December 31, 2023; 101,682,770 and 104,055,168 shares issued and outstanding as of June 30, 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 June 30, 2024 and December 31, 2023; 101,682,770 and 104,055,168 shares issued and outstanding as of June 30, 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 June 30, 2024 and December 31, 2023; 101,682,770 and 104,055,168 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.17K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of June 30, 2024 and December 31, 2023; 101,682,770 and 104,055,168 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$10.17K	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`	$317.40M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$317.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.64M	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`	$1.38M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.38M	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`	$315.16M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$315.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.83M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.83M	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`	$317.99M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.99M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$488.17M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$488.17M	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

Income Statement 228 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$238.49M	USD	2 Qtrs
Revenues, net	`Revenues`	$238.49M	USD	2 Qtrs
Revenues, net	`Revenues`	$125.49M	USD	1 Quarter
Revenues, net	`Revenues`	$125.49M	USD	1 Quarter
Revenues, net	`Revenues`	$164.95M	USD	1 Quarter
Revenues, net	`Revenues`	$164.95M	USD	1 Quarter
Revenues, net	`Revenues`	$357.04M	USD	2 Qtrs
Revenues, net	`Revenues`	$357.04M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$109.07M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$109.07M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$164.84M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$164.84M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$83.62M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$83.62M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$233.88M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$233.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$60.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$74.93M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$74.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.38M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.38M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.83M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.01M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.01M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$6.04M	USD	2 Qtrs
Legal and regulatory	`LegalFees`	$6.04M	USD	2 Qtrs
Legal and regulatory	`LegalFees`	$2.40M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$2.40M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$8.33M	USD	2 Qtrs
Legal and regulatory	`LegalFees`	$8.33M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$2.37M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.37M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$4.76M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$4.76M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$2.57M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.57M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$4.44M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$4.44M	USD	2 Qtrs
Sales, advertising and marketing	`SellingAndMarketingExpense`	$685.39K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$685.39K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$729.29K	USD	2 Qtrs
Sales, advertising and marketing	`SellingAndMarketingExpense`	$729.29K	USD	2 Qtrs
Sales, advertising and marketing	`SellingAndMarketingExpense`	$392.28K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$392.28K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$992.63K	USD	2 Qtrs
Sales, advertising and marketing	`SellingAndMarketingExpense`	$992.63K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$331.01M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$331.01M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$243.82M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$243.82M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$123.91M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$123.91M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$154.80M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$154.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-5.33M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-5.33M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$26.02M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$26.02M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$10.15M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$10.15M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.58M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.58M	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-513.65K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-513.65K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$521.87K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$521.87K	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$1.33M	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$1.33M	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-882.66K	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-882.66K	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$326.19K	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$326.19K	USD	2 Qtrs
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`	$332.64K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$332.64K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-90.57K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-90.57K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-147.18K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-147.18K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-64.01K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-64.01K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-205.86K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-205.86K	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-21.19K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-21.19K	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
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-25.89K	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-25.89K	USD	2 Qtrs
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$65.40K	USD	2 Qtrs
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$65.40K	USD	2 Qtrs
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-98.63K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-98.63K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$12.56K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$12.56K	USD	1 Quarter
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-153.47K	USD	2 Qtrs
Gain (loss) on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-153.47K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-705.18K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-705.18K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$337.28K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$337.28K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$581.88K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$581.88K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-920.06K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-920.06K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-587.39K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-587.39K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$266.54K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$266.54K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-734.64K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-734.64K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-581.65K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-581.65K	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.57M	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.57M	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.29M	USD	2 Qtrs
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.29M	USD	2 Qtrs
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$988.57K	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$988.57K	USD	1 Quarter
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.06M	USD	2 Qtrs
Net income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.06M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-355.05K	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-355.05K	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.48M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.48M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$8.83M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$8.83M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$3.71M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.86M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-671.03K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-671.03K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.48M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.48M	USD	2 Qtrs
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`	$17.76M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.76M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.01M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.01M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.53M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.53M	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`	$649.44K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$649.44K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.16K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.16K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$405.78K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$405.78K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.97K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.97K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.61M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.61M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.65M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.65M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.83M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.83M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.56M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.56M	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.59M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.59M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.83M	shares	2 Qtrs
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.83M	shares	2 Qtrs
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.09M	shares	2 Qtrs
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.09M	shares	2 Qtrs
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.84M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.84M	shares	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.32M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.32M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.59M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.59M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.31M	shares	2 Qtrs
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.31M	shares	2 Qtrs
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.09M	shares	2 Qtrs
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.09M	shares	2 Qtrs

Cash Flow Statement 238 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$16.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.86M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$3.07M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$3.07M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$2.91M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$2.91M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.58M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.58M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.41M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.41M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.28M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.28M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.78M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.78M	USD	2 Qtrs
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$2.20M	USD	2 Qtrs
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$2.20M	USD	2 Qtrs
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.63M	USD	2 Qtrs
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.63M	USD	2 Qtrs
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$826.18K	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$826.18K	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.14M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.14M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$-153.47K	USD	2 Qtrs
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$-153.47K	USD	2 Qtrs
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$65.40K	USD	2 Qtrs
(Gain) loss on disposal of assets	`GainLossOnSaleOfOtherAssets`	$65.40K	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-2.02M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-2.02M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.29M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.29M	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-90.57K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-90.57K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-147.18K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-147.18K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-64.01K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-64.01K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-205.86K	USD	2 Qtrs
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-205.86K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.77M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.77M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$976.69K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$976.69K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.60M	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-21.19K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-21.19K	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
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	-	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-25.89K	USD	2 Qtrs
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-25.89K	USD	2 Qtrs
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	$-70.28K	USD	2 Qtrs
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	$-70.28K	USD	2 Qtrs
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on liquidation of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$326.19K	USD	2 Qtrs
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$326.19K	USD	2 Qtrs
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`	$332.64K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$332.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.41M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.41M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.55M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$223.47K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$223.47K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-46.95K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-46.95K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-86.33K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-86.33K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.95M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.95M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.20M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.20M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-28.00M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-28.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.42M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.42M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.42M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.42M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.56M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.56M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.15M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.15M	USD	2 Qtrs
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.57M	USD	2 Qtrs
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.57M	USD	2 Qtrs
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.93M	USD	2 Qtrs
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$1.93M	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.20M	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.20M	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$148.49K	USD	2 Qtrs
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$148.49K	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$82.71K	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$82.71K	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$277.24K	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$277.24K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.79M	USD	2 Qtrs
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	2 Qtrs
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	2 Qtrs
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	2 Qtrs
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$247.71K	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$247.71K	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$16.89K	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$16.89K	USD	2 Qtrs
Due to seller	`PaymentsDueToSeller`	$-3.86K	USD	2 Qtrs
Due to seller	`PaymentsDueToSeller`	$-3.86K	USD	2 Qtrs
Due to seller	`PaymentsDueToSeller`	$-2.56M	USD	2 Qtrs
Due to seller	`PaymentsDueToSeller`	$-2.56M	USD	2 Qtrs
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.60M	USD	2 Qtrs
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.60M	USD	2 Qtrs
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$250.00K	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$250.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.12M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.12M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$684.00	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$684.00	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$266.33K	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$266.33K	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$9.78M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$9.78M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.51M	USD	2 Qtrs
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.51M	USD	2 Qtrs
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$2.03M	USD	2 Qtrs
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$2.03M	USD	2 Qtrs
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$766.49K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$766.49K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.06M	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.06M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.19M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.19M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.95M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$685.08K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$685.08K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-74.53K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-74.53K	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.61M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.61M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.35M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.35M	USD	2 Qtrs
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	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`	$164.11M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.76M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.76M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	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`	$123.76M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.76M	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 paid for interest	`InterestPaidNet`	$912.29K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$912.29K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$126.77K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$126.77K	USD	2 Qtrs
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$366.83K	USD	2 Qtrs
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$366.83K	USD	2 Qtrs
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$259.05K	USD	2 Qtrs
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$259.05K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$4.22M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$4.22M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.37M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.37M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.54M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.54M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.74M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.74M	USD	2 Qtrs
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	2 Qtrs
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	2 Qtrs
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	2 Qtrs
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	2 Qtrs
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$623.02K	USD	2 Qtrs
Fixed assets acquired in exchange for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$623.02K	USD	2 Qtrs
Pre-acquisition receivables written off through due to seller	`PreAcquisitionReceivablesWrittenOffThroughDueToSeller`	$3.36M	USD	2 Qtrs
Pre-acquisition receivables written off through due to seller	`PreAcquisitionReceivablesWrittenOffThroughDueToSeller`	$3.36M	USD	2 Qtrs
Pre-acquisition receivables written off through due to seller	`PreAcquisitionReceivablesWrittenOffThroughDueToSeller`	-	USD	2 Qtrs
Pre-acquisition receivables written off through due to seller	`PreAcquisitionReceivablesWrittenOffThroughDueToSeller`	-	USD	2 Qtrs
Cash	`CashAndCashEquivalentsAtCarryingValue`	$109.16M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$109.16M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$66.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$66.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$59.29M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$19.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$19.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$14.60M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$14.60M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.82M	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`	$123.76M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.76M	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

Stockholders Equity 110 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`	101.68M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.68M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.99M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.99M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	430.00	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	430.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$706.40K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$706.40K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$684.00	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$684.00	USD	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`	0.00	shares	2 Qtrs
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	2 Qtrs
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 (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.90M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.90M	USD	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`	$4.34M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.34M	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`	$2.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Health liquidation	`StockholdersEquityLiquidation`	$70.28K	USD	1 Quarter
Health liquidation	`StockholdersEquityLiquidation`	$70.28K	USD	1 Quarter
Stock based compensation, net of tax settled in shares	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.78M	USD	1 Quarter
Stock based compensation, net of tax settled in shares	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.78M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$245.39K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$245.39K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.12K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-671.03K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-671.03K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$250.00K	USD	1 Quarter
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$250.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$649.44K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$649.44K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.16K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.16K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$243.66K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$405.78K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$405.78K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.97K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.97K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.48M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.48M	USD	2 Qtrs
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`	$17.76M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.76M	USD	2 Qtrs
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.01M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.01M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.53M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.53M	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`	101.68M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.68M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.99M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.99M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.92M	USD	Point-in-time

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