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
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
SEGMENT REPORTING
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 PER SHARE
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SEGMENT REPORTING (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)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
STOCK-BASED COMPENSATION (Tables)
NET LOSS PER SHARE (Tables)
Notes Details
SEGMENT REPORTING - Segment Information (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 - 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 AND OTHER 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)
STOCKHOLDERS??? EQUITY - Narrative (Details)
STOCKHOLDERS??? EQUITY - Schedule of Changes in Accumulated Other Comprehensive Loss (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)
PROPERTY AND EQUIPMENT, NET - Property and Equipment, net by Region (Details)
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