Quarterly report pursuant to Section 13 or 15(d)
Cover
COVER PAGE
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Stockholders??? Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization
Summary of Significant Accounting Policies
Reverse Recapitalization
Acquisitions
Revenue
Property and Equipment
Goodwill and Identified Intangible Assets
Accrued Expenses
Leases
Borrowings Under Term Loan and Line of Credit
Letters of Credit
Related Party Transactions
Stock Warrants
Stockholders' Equity
Stock-Based Compensation
Analysis of the Changes in Cumulative Foreign Currency Translation Adjustments
Geographic Information
Income Taxes
Retirement Benefit Plan
Fair Value Measurement
Basic and Diluted Loss Per Share
Commitment and Contingencies
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Reverse Recapitalization (Tables)
Acquisitions (Tables)
Revenue (Tables)
Property and Equipment (Tables)
Goodwill and Identified Intangible Assets (Tables)
Accrued Expenses (Tables)
Leases (Tables)
Borrowings Under Term Loan and Line of Credit (Tables)
Stock-Based Compensation (Tables)
Analysis of the Changes in Cumulative Foreign Currency Translation Adjustments (Tables)
Geographic Information (Tables)
Fair Value Measurement (Tables)
Basic and Diluted Loss Per Share (Tables)
Notes Details
Organization (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of property and equipment useful lives (Details)
Summary of Significant Accounting Policies - Schedule of finite lived intangible assets useful lives (Details)
Reverse Recapitalization (Details)
Reverse Recapitalization - Schedule of Reverse Recapitalization (Details)
Reverse Recapitalization - Schedule of shares outstanding (Details)
Acquisitions (Details)
Acquisitions - Schedule of asset acquisition (Details)
Revenue - Narrative (Details)
Revenue (Details)
Revenue - Remaining performance obligations (Details)
Property and Equipment (Details)
Goodwill and Identified Intangible Assets - Narrative (Details)
Goodwill and Identified Intangible Assets - Schedule of changes in the carrying amount of goodwill (Details)
Goodwill and Identified Intangible Assets - Schedule of finite-lived intangible assets (Details)
Goodwill and Identified Intangible Assets - Schedule of future amortization of finite-lived intangible assets (Details)
Accrued Expenses (Details)
Leases - Narrative (Details)
Leases - Schedule of components of lease expenses (Details)
Leases - Schedule of supplemental cash flow information (Details)
Leases - Schedule of supplemental balance sheet information (Details)
Leases - Schedule of lease liability maturity (Details)
Borrowings Under Term Loan and Line of Credit - Schedule of long-term debt balances (Details)
Borrowings Under Term Loan and Line of Credit - Narrative (Details)
Borrowings Under Term Loan and Line of Credit - Schedule of principal maturities of long-term debt (Details)
Borrowings Under Term Loan and Line of Credit - Schedule of debt instrument carrying amount (Details)
Letters of Credit (Details)
Related Party Transactions (Details)
Stock Warrants (Details)
Stockholders' Equity (Details)
Stock-Based Compensation - Schedule of stock-based compensation expense (Details)
Stock-Based Compensation - Schedule of unrecognized compensation expense (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of RSU activity (Details)
Stock-Based Compensation - Schedule of PSU Assumptions (Details)
Stock-Based Compensation - Schedule of PSU activity (Details)
Stock-Based Compensation - Schedule of weighted average assumptions used to value stock-based compensation awards (Details)
Stock-Based Compensation - Schedule of MIU activity (Details)
Analysis of the Changes in Cumulative Foreign Currency Translation Adjustments (Details)
Geographic Information - Schedule of revenue by geographic area (Details)
Geographic Information - Schedule of property and equipment, net by location (Details)
Income Taxes - Narrative (Details)
Retirement Benefit Plan (Details)
Fair Value Measurement - Schedule of fair value of assets and liabilities measured on a non-recurring basis (Details)
Fair Value Measurement - Narrative (Details)
Fair Value Measurement - Schedule of fair value assumptions (Details)
Fair Value Measurement - Schedule of changes in level 3 liabilities (Details)
Basic and Diluted Loss Per Share - Narrative (Details)
Basic and Diluted Loss Per Share - Schedule of loss per share (Details)
Basic and Diluted Loss Per Share - Schedule of antidilutive securities excluded from the computation of earnings per share (Details)
Commitment and Contingencies (Details)
Subsequent Events - Narrative (Details)
Basic and Diluted Loss Per Share - Narrative (Details)
v3.21.2
Basic and Diluted Loss Per Share - Narrative (Details)
Jun. 17, 2021
Earnings Per Share [Abstract]
Exchange ratio
66,637
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