Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity (Parenthetical)
Notes to Financial Statements
Description of Business
Basis of Presentation and Summary of Significant Accounting Policies
Acquisitions
Fair Value Measurements
Segment Information
Goodwill and Intangible Assets
Accounts Receivable
Property and Equipment
Leases
Other Current Liabilities
Other Non-Current Liabilities
Debt
At-the-Market Offering
Stock-Based Compensation
Loss Per Share
Income Taxes
Commitments and Contingencies
Subsequent Events
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
Fair Value Measurements (Tables)
Segment Information (Tables)
Goodwill and Intangible Assets (Tables)
Accounts Receivable (Tables)
Property and Equipment (Tables)
Leases (Tables)
Other Current Liabilities (Tables)
Other Non-Current Liabilities (Tables)
Debt (Tables)
Stock-Based Compensation (Tables)
Loss Per Share (Tables)
Income Taxes (Tables)
Commitment and Contingencies (Tables)
Notes Details
Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Capitalized Implementation Costs (Details)
Acquisitions (Details)
Fair Value Measurements - Narrative (Details)
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities (Details)
Segment Information - Narrative (Details)
Segment Information - Schedule of Segment Reporting Information (Details)
Segment Information - Schedule of Reconciliation of Segment Profit to Consolidated Income (Loss) (Details)
Segment Information - Schedule of Geographic Area Information (Details)
Segment Information - Schedule of Revenue by Geographic Areas (Details)
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
Goodwill and Intangible Assets - Narrative (Details)
Goodwill and Intangible Assets - Schedule of Components of Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Future Amortization Expense (Details)
Accounts Receivable - Schedule of Accounts Receivable (Details)
Accounts Receivable - Schedule of Allowance for Credit Loss (Details)
Accounts Receivable - Narrative (Details)
Property and Equipment - Schedule of Property and Equipment (Details)
Property and Equipment - Schedule of Depreciation and Amortization (Details)
Leases - Narrative (Details)
Leases - Schedule of Balance Sheet Classification (Details)
Leases - Schedule of Maturities of Lease Liabilities (Details)
Leases - Schedule of Supplemental Cash Flow Information (Details)
Other Current Liabilities - Schedule of Other Current Liabilities (Details)
Other Current Liabilities - Narrative (Details)
Other Non-Current Liabilities (Details)
Debt - Schedule of Borrowings (Details)
Debt - Narrative - Revolver (Details)
Debt - Narrative - Financing Agreement (Details)
Debt - Schedule of Unamortized Exit and Duration Fees (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Debt - Narrative - Warrants to Purchase Common Stock (Details)
Debt - Schedule of Derivative Liabilities at Fair Value (Details)
Debt - Schedule of Interest Expense (Details)
At-the-Market Offering (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
Stock-Based Compensation - Schedule of RSU, PSU and RSA Activity (Details)
Stock-Based Compensation - Schedule of Market-based Assumptions (Details)
Stock-Based Compensation - Schedule of Intrinsic Value of Options Exercised and Fair Value of Options Vested (Details)
Loss Per Share - Schedule of Earnings Per Share of Common Stock (Details)
Loss Per Share - Narrative (Details)
Income Taxes - Schedule of Income before Income Tax, Domestic and Foreign (Details)
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details)
Income Taxes - Schedule of Reconciliation of Income Tax Expense - 2026 (Details)
Income Taxes - Schedule of Reconciliation of Income Tax Expense - 2025 and 2024 (Details)
Income Taxes - Summary of Valuation Allowance (Details)
Income Taxes - Schedule of Cash Paid for Income Taxes (Details)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Schedule of Operating Loss Carryforwards (Details)
Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Details)
Income Taxes - Narrative (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Schedule of Future Payments under Hosting Agreements (Details)
Subsequent Events (Details)
Income Taxes - Schedule of Reconciliation of Income Tax Expense - 2026 (Details)
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