Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BACKGROUND AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SEGMENT REPORTING
BUSINESS COMBINATIONS
RELATED-PARTY TRANSACTIONS
RECEIVABLES
PREPAID EXPENSES AND OTHER CURRENT ASSETS
FAIR VALUE MEASUREMENT
PROPERTY AND EQUIPMENT, NET
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET
GOODWILL
WARRANT LIABILITIES
ACCRUED AND OTHER LIABILITIES
LEASES
LONG-TERM DEBT
REVENUE FROM CONTRACTS WITH CUSTOMERS
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS??? EQUITY
STOCK-BASED COMPENSATION
NET (LOSS) INCOME PER SHARE
Schedule II - Valuation and Qualifying Accounts
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
SEGMENT REPORTING (Tables)
BUSINESS COMBINATIONS (Tables)
RELATED-PARTY TRANSACTIONS (Tables)
RECEIVABLES (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
FAIR VALUE MEASUREMENT (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)
GOODWILL (Tables)
ACCRUED AND OTHER LIABILITIES (Tables)
LEASES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
STOCK-BASED COMPENSATION (Tables)
NET (LOSS) INCOME PER SHARE (Tables)
Notes Details
BACKGROUND AND BASIS OF PRESENTATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES- Schedule of Major Receivables (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, and Equipment, Net (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Finite-Lived Intangible Assets (Details)
SEGMENT REPORTING - Segment Information (Details)
BUSINESS COMBINATIONS - Narrative (Details)
BUSINESS COMBINATIONS - Schedule of Consideration Paid (Details)
BUSINESS COMBINATIONS - Schedule of Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date (Details)
BUSINESS COMBINATIONS - Schedule Aggregate Consideration (Details)
BUSINESS COMBINATIONS - Reconciliation to Condensed Consolidated Statements of Cash Flows (Details)
RELATED-PARTY TRANSACTIONS - Schedule of Balance Sheet Assets and Liabilities from Related Parties (Details)
RELATED-PARTY TRANSACTIONS - Narrative (Details)
RECEIVABLES - Schedule Receivables (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
FAIR VALUE MEASUREMENT - Schedule of Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENT - Summary of Changes in Fair Values of Level 3 Liabilities (Details)
PROPERTY AND EQUIPMENT, NET - Property, and Equipment, net (Details)
PROPERTY AND EQUIPMENT, NET - Narrative (Details)
PROPERTY AND EQUIPMENT, NET - Geographical Region (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Intangible Asset Other Than Goodwill (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Narrative (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Estimated Annual Amortization Expense (Details)
GOODWILL - SCEDULE OF GOODWILL (Details)
WARRANT LIABILITIES (Details)
ACCRUED AND OTHER LIABILITIES - Schedule of Accrued Liabilities (Details)
LEASES - Narrative (Details)
LEASES - Supplemental Balance Sheet Information Related to Operating Leases (Details)
LEASES - Schedule of Operating Lease Liability Maturities (Details)
LONG-TERM DEBT (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details)
INCOME TAXES - Income Before Income Taxes (Details)
INCOME TAXES - Provision For Current And Deferred Income Taxes (Details)
INCOME TAXES - Difference Between The Actual Rate And The Federal Statutory Rate (Details)
INCOME TAXES - Deferred Tax Assets And Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Total Amounts Of Unrecognized Tax Benefits (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Minimum Guaranteed Obligations (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Remaining Expected Future Minimum Guarantee Obligations (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
STOCKHOLDERS??? EQUITY - Narrative (Details)
STOCKHOLDERS??? EQUITY - Schedule of Changes in Accumulated Other Comprehensive (Loss) Income (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Summary of Stock-based Compensation Expense (Details)
STOCK-BASED COMPENSATION - Summary of Stock Option Activity (Details)
STOCK-BASED COMPENSATION - Summary of Restricted Stock Units Activity (Details)
NET (LOSS) INCOME PER SHARE - Schedule Basic and Diluted Net Income Attributable to Common Stockholders (Details)
NET (LOSS) INCOME PER SHARE - Schedule of Excluded Securities from Computation of Diluted Net Income Per Share (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
INCOME TAXES - Difference Between The Actual Rate And The Federal Statutory Rate (Details)
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