Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BACKGROUND AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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 LIABILITIES
LEASES
LONG-TERM DEBT
REVENUE FROM CONTRACTS WITH CUSTOMERS
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS??? EQUITY
STOCK-BASED COMPENSATION
NET LOSS PER SHARE
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes 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 LIABILITIES (Tables)
LEASES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
STOCK-BASED COMPENSATION (Tables)
NET LOSS PER SHARE (Tables)
Notes Details
BUSINESS COMBINATIONS - Narrative (Details)
BUSINESS COMBINATIONS - Schedule of Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date (Details)
RELATED-PARTY TRANSACTIONS - Schedule of Balance Sheet Assets and Liabilities from Related Parties (Details)
RELATED-PARTY TRANSACTIONS - Narrative (Details)
RECEIVABLES - Schedule Receivables (Details)
RECEIVABLES - Narrative (Details)
RECEIVABLES - Schedule of Major Receivables (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
FAIR VALUE MEASUREMENT - Liabilities Measured at Fair Value on a Recurring Basis (Details)
PROPERTY AND EQUIPMENT, NET - Property, and Equipment, net (Details)
PROPERTY AND EQUIPMENT, NET - Narrative (Details)
PROPERTY AND EQUIPMENT, NET - Property and Equipment, net by 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 OTHER THAN GOODWILL, NET - Estimated Annual Amortization Expense (Details)
GOODWILL (Details)
WARRANT LIABILITIES (Details)
ACCRUED LIABILITIES - Schedule of Accrued Liabilities (Details)
LEASES - Narrative (Details)
LEASES - Schedule of 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 (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)
COMMITMENTS AND CONTINGENCIES - Schedule of Changes in Severance Charges and Related Accruals (Details)
STOCKHOLDERS??? EQUITY - Narrative (Details)
STOCKHOLDERS??? EQUITY - Schedule of Changes in Accumulated Other Comprehensive Income (Details)
STOCK-BASED COMPENSATION - Schedule of Stock-based Compensation Expense (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
NET LOSS PER SHARE - Schedule Basic and Diluted Net Income Attributable to Common Stockholders (Details)
NET LOSS PER SHARE - Schedule of Excluded Securities from Computation of Diluted Net Income Per Share (Details)
NET LOSS PER SHARE - Schedule Basic and Diluted Net Income Attributable to Common Stockholders (Details)
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