Public and private placement warrant liabilities Related party convertible debt, net of current portion Prepaid expenses and other current assetsĪccrued expenses and other current liabilitiesĬommon stock, $0.Prepaid expenses and other current assetsĬurrent portion of provision for contract losses Trade and client receivables – net of allowance of $1,661 and $2,215 as of Decemand 2019, respectively Except with respect to information specifically incorporated by reference in this Annual Report, the Proxy Statement shall not be deemed to be filed as part hereof.įunds held in escrow, including funds in transit Portions of the registrant’s definitive proxy statement for its 2021 Annual Meeting of Stockholders, or Proxy Statement, to be filed within 120 days after the end of the fiscal year covered by this Annual Report on Form 10-K, are incorporated by reference in Part III. Segment and Geographical Information - Geographic Area (Details)Įntity Incorporation, State or Country CodeĬommon Stock, $0.0001 par value per share.Segment and Geographical Information - Revenue by Type (Details).Segment and Geographical Information - Narrative (Details).Income Taxes - Unrecognized Tax Benefits (Details).Income Taxes - Valuation Allowance (Details).Income Taxes - Deferred Tax Assets (Details).Income Taxes - Effective Tax Rate (Details).Income Taxes - Components of Income Tax Benefit (Provision) (Details).Income Taxes - Loss Before Tax (Details).Net Loss per Share - Schedule of Potentially Dilutive Securities (Details). Net Loss per Share - Basic and Diluted Net Loss Per Share (Details).Stock-Based Compensation - Components of Stock-based Compensation Expense (Details).Stock-Based Compensation - Summary of Activity under Restricted Stock Unit Plans (Details).Stock-Based Compensation - Summary of Activity under Stock Option Plans (Details).Stock-Based Compensation - Fair Value Assumptions (Details).Stock-Based Compensation - Narrative (Details).Preferred and Common Stock - Reserved for Future Issuance (Details).Preferred and Common Stock - Narrative (Details).Preferred and Common Stock Warrants - Assumptions Used to Calculate Fair Value of Outstanding Warrants (Details).Preferred and Common Stock Warrants - Narrative (Details).Redeemable Convertible Preferred Stock - Narrative (Details).Debt - Summary of Carrying Value of Debt (Details).Commitments and Contingencies - Narrative (Details).Balance Sheet Components - Schedule of Operating Lease Liability Maturities (Details).Balance Sheet Components - Lessee, Operating Lease, Disclosure (Details).Balance Sheet Components - Accrued Expenses and Other Current Liabilities (Details).Balance Sheet Components - Future Amortization Expense (Details).Balance Sheet Components - Intangible Assets, Net (Details).Balance Sheet Components - Narrative (Details).Balance Sheet Components - Schedule of Property and Equipment, Net (Details).
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |