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Reports
Cover Page
Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Reports
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
EQUITY METHOD INVESTMENT
EQUITY STRUCTURE
STOCK-BASED COMPENSATION
INCOME TAXES
NET INCOME (LOSS) PER SHARE
COMMITMENTS AND CONTINGENCIES
SEGMENT REPORTING
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Insider Trading Arrangements
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
EQUITY METHOD INVESTMENT (Tables)
STOCK-BASED COMPENSATION (Tables)
NET INCOME (LOSS) PER SHARE (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
SEGMENT REPORTING (Tables)
Details
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS (Details)
EQUITY METHOD INVESTMENT - Narrative (Details)
EQUITY METHOD INVESTMENT - Spin-Off and Deconsolidation (Details)
EQUITY METHOD INVESTMENT - Reconciliation of the Company’s Equity Method Investments (Details)
EQUITY STRUCTURE (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Stock-Based Compensation Expense (Details)
STOCK-BASED COMPENSATION - RSU Activity Under the Equity Plan (Details)
STOCK-BASED COMPENSATION - Value of the Options Granted (Details)
STOCK-BASED COMPENSATION - Options Activity Under the Equity Plan (Details)
INCOME TAXES (Details)
NET INCOME (LOSS) PER SHARE - Compute Basic Net (Loss) Income Per Share (Details)
NET INCOME (LOSS) PER SHARE - Computation of Diluted Net Income (Loss) Per Share of Common Stock, Because Their Effect was Anti-Dilutive (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Tax Receivable Agreement Maturity (Details)
SEGMENT REPORTING - Narrative (Details)
SEGMENT REPORTING - Segment Reporting Information, by Segment (Details)
RELATED PARTY TRANSACTIONS (Details)
SUBSEQUENT EVENTS (Details)
All Reports