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Cover
Cover
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Business Combinations and Asset Acquisitions
Revenue
Balance Sheet Components
Leases
Fair Value Measurements
Property and Equipment, net
Goodwill and Intangible Assets, net
Long-term Debt
Income Taxes
Employee Benefit Plan
Equity-Based Compensation
Commitments and Contingencies
Concentrations
Related-Party Transactions
Stockholders’ Equity
Segment Reporting
Net Income (Loss) Attributable to Common Shareholders
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Business Combinations and Asset Acquisitions (Tables)
Revenue (Tables)
Balance Sheet Components (Tables)
Leases (Tables)
Fair Value Measurements (Tables)
Property and Equipment, net (Tables)
Goodwill and Intangible Assets, net (Tables)
Long-term Debt (Tables)
Income Taxes (Tables)
Equity-Based Compensation (Tables)
Segment Reporting (Tables)
Net Income (Loss) Attributable to Common Shareholders (Tables)
Notes Details
Description of Business (Details)
Summary of Significant Accounting Policies (Details)
Business Combinations and Asset Acquisitions- Narrative (Details)
Business Combinations and Asset Acquisitions - Schedule of reverse recapitalization consideration (Details)
Business Combinations and Asset Acquisitions - Schedule of reverse recapitalization shares issued (Details)
Business Combinations and Asset Acquisitions - Summary of assets acquired at fair value (Details)
Revenue (Details)
Balance Sheet Components - Schedule of inventory (Details)
Balance Sheet Components - Schedule of accrued payroll-related expenses (Details)
Balance Sheet Components - Schedule of accrued expenses (Details)
Leases - Schedule of ROU assets and liabilities (Details)
Leases - Schedule of Lease Cost (Details)
Leases - Schedule of Lease Liability Maturity (Details)
Leases - Schedule of Supplemental Lease Information (Details)
Fair Value Measurements - Schedule of assets and liabilities measured at fair value on recurring basis (Details)
Fair Value Measurements - Narrative (Details)
Property and Equipment, net (Details)
Goodwill and Intangible Assets, net - Intangible assets (Details)
Goodwill and Intangible Assets, net - Narrative (Details)
Goodwill and Intangible Assets, net - Goodwill (Details)
Long-term Debt - Narrative (Details)
Long-term Debt - Schedule of long-term debt (Details)
Income Taxes - Schedule of income before income tax, domestic and foreign (Details)
Income Taxes - Schedule of components of income tax expense (benefit) (Details)
Income Taxes - Schedule of effective income tax rate reconciliation (Details)
Income Taxes - Schedule of deferred tax assets and liabilities (Details)
Income Taxes - Narrative (Details)
Income Taxes - Summary of Income Tax Contingencies (Details)
Employee Benefit Plan (Details)
Equity-Based Compensation - Narrative (Details)
Equity-Based Compensation - Schedule of stock option activity (Details)
Equity-Based Compensation - Summary of valuation assumptions (Details)
Equity Based Compensation - Schedule of unvested share activity (Details)
Equity Based Compensation - Summary of share based compensation (Details)
Commitment and Contingencies (Details)
Concentrations (Details)
Related-Party Transactions (Details)
Stockholders’ Equity (Details)
Segment Reporting (Details)
Net Income (Loss) Attributable to Common Shareholders - Schedule of basic and diluted earnings per share (Details)
Net Income (Loss) Attributable to Common Shareholders - Schedule of antidilutive securities excluded from earnings per share computation (Details)
Subsequent Events (Details)
All Reports