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10-Q Filing

EVOLV TECHNOLOGIES HOLDINGS, INC. CIK: 1805385 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001805385-25-000009
Period End Date 20250630
Filing Date 20250814
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance evlv-20250630_htm.xml
Filing Contents
Balance Sheet 182 line items
Line Item Tag Value Unit Period
Allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $734.00K USD Point-in-time
Allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $734.00K USD Point-in-time
Allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $900.00K USD Point-in-time
Allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $900.00K USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.70M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.02M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities MarketableSecuritiesCurrent - USD Point-in-time
Marketable securities MarketableSecuritiesCurrent - USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $14.93M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $14.93M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $41.80M USD Point-in-time
Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $41.80M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $28.39M USD Point-in-time
Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $28.39M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $16.96M USD Point-in-time
Inventory InventoryNet $16.96M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $12.14M USD Point-in-time
Inventory InventoryNet $12.14M USD Point-in-time
Current portion of contract assets ContractWithCustomerAssetNetCurrent $847.00K USD Point-in-time
Current portion of contract assets ContractWithCustomerAssetNetCurrent $847.00K USD Point-in-time
Current portion of contract assets ContractWithCustomerAssetNetCurrent $799.00K USD Point-in-time
Current portion of contract assets ContractWithCustomerAssetNetCurrent $799.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Current portion of commission asset CommissionAssetCurrent $5.43M USD Point-in-time
Current portion of commission asset CommissionAssetCurrent $5.43M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 159.60M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 159.60M shares Point-in-time
Current portion of commission asset CommissionAssetCurrent $5.59M USD Point-in-time
Current portion of commission asset CommissionAssetCurrent $5.59M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 170.63M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 170.63M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 159.60M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 159.60M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 170.63M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 170.63M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.76M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.76M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.92M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.92M USD Point-in-time
Total current assets AssetsCurrent $133.08M USD Point-in-time
Total current assets AssetsCurrent $133.08M USD Point-in-time
Total current assets AssetsCurrent $121.45M USD Point-in-time
Total current assets AssetsCurrent $121.45M USD Point-in-time
Contract assets, noncurrent ContractWithCustomerAssetNetNoncurrent $845.00K USD Point-in-time
Contract assets, noncurrent ContractWithCustomerAssetNetNoncurrent $845.00K USD Point-in-time
Contract assets, noncurrent ContractWithCustomerAssetNetNoncurrent $657.00K USD Point-in-time
Contract assets, noncurrent ContractWithCustomerAssetNetNoncurrent $657.00K USD Point-in-time
Commission asset, noncurrent CommissionAssetNoncurrent $7.57M USD Point-in-time
Commission asset, noncurrent CommissionAssetNoncurrent $7.57M USD Point-in-time
Commission asset, noncurrent CommissionAssetNoncurrent $7.33M USD Point-in-time
Commission asset, noncurrent CommissionAssetNoncurrent $7.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $123.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $123.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $125.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $125.48M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.15M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.15M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.99M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.99M USD Point-in-time
Other assets OtherAssetsNoncurrent $735.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $735.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $538.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $538.00K USD Point-in-time
Total assets Assets $268.06M USD Point-in-time
Total assets Assets $268.06M USD Point-in-time
Total assets Assets $280.42M USD Point-in-time
Total assets Assets $280.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.80M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $19.51M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $19.51M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $38.17M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $38.17M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $72.16M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $72.16M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $64.51M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $64.51M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.72M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.72M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.20M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.20M USD Point-in-time
Current portion of contingent earn-out liability ReverseRecapitalizationContingentConsiderationLiabilityCurrent - USD Point-in-time
Current portion of contingent earn-out liability ReverseRecapitalizationContingentConsiderationLiabilityCurrent - USD Point-in-time
Current portion of contingent earn-out liability ReverseRecapitalizationContingentConsiderationLiabilityCurrent $18.03M USD Point-in-time
Current portion of contingent earn-out liability ReverseRecapitalizationContingentConsiderationLiabilityCurrent $18.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $96.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $96.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $142.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $142.89M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $20.27M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $20.27M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $19.21M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $19.21M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $11.55M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $11.55M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $12.33M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $12.33M USD Point-in-time
Contingent earn-out liability, non-current ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent $12.81M USD Point-in-time
Contingent earn-out liability, non-current ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent $12.81M USD Point-in-time
Contingent earn-out liability, non-current ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingent earn-out liability, non-current ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingently issuable common stock liability ReverseRecapitalizationContingentConsiderationEquityNoncurrent $4.00M USD Point-in-time
Contingently issuable common stock liability ReverseRecapitalizationContingentConsiderationEquityNoncurrent $4.00M USD Point-in-time
Contingently issuable common stock liability ReverseRecapitalizationContingentConsiderationEquityNoncurrent $6.25M USD Point-in-time
Contingently issuable common stock liability ReverseRecapitalizationContingentConsiderationEquityNoncurrent $6.25M USD Point-in-time
Public warrant liability WarrantsAndRightsOutstanding $4.30M USD Point-in-time
Public warrant liability WarrantsAndRightsOutstanding $4.30M USD Point-in-time
Public warrant liability WarrantsAndRightsOutstanding $7.88M USD Point-in-time
Public warrant liability WarrantsAndRightsOutstanding $7.88M USD Point-in-time
Total liabilities Liabilities $150.41M USD Point-in-time
Total liabilities Liabilities $150.41M USD Point-in-time
Total liabilities Liabilities $187.77M USD Point-in-time
Total liabilities Liabilities $187.77M USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $17.00K USD Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $17.00K USD Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $16.00K USD Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $16.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $472.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $472.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $489.68M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $489.68M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-354.66M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-354.66M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-396.89M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-396.89M USD Point-in-time
Stockholders equity StockholdersEquity $92.65M USD Point-in-time
Stockholders equity StockholdersEquity $92.65M USD Point-in-time
Stockholders equity StockholdersEquity $121.06M USD Point-in-time
Stockholders equity StockholdersEquity $121.06M USD Point-in-time
Stockholders equity StockholdersEquity $139.78M USD Point-in-time
Stockholders equity StockholdersEquity $139.78M USD Point-in-time
Stockholders equity StockholdersEquity $144.14M USD Point-in-time
Stockholders equity StockholdersEquity $144.14M USD Point-in-time
Stockholders equity StockholdersEquity $151.22M USD Point-in-time
Stockholders equity StockholdersEquity $151.22M USD Point-in-time
Stockholders equity StockholdersEquity $117.65M USD Point-in-time
Stockholders equity StockholdersEquity $117.65M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $280.42M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $280.42M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $268.06M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $268.06M USD Point-in-time
Income Statement 242 line items
Line Item Tag Value Unit Period
Total revenue Revenues $25.22M USD 1 Quarter
Total revenue Revenues $25.22M USD 1 Quarter
Total revenue Revenues $64.55M USD 2 Qtrs
Total revenue Revenues $64.55M USD 2 Qtrs
Total revenue Revenues $32.54M USD 1 Quarter
Total revenue Revenues $32.54M USD 1 Quarter
Total revenue Revenues $47.41M USD 2 Qtrs
Total revenue Revenues $47.41M USD 2 Qtrs
Total revenue Revenues $25.22M USD 1 Quarter
Total revenue Revenues $25.22M USD 1 Quarter
Total revenue Revenues $64.55M USD 2 Qtrs
Total revenue Revenues $64.55M USD 2 Qtrs
Total revenue Revenues $32.54M USD 1 Quarter
Total revenue Revenues $32.54M USD 1 Quarter
Total revenue Revenues $47.41M USD 2 Qtrs
Total revenue Revenues $47.41M USD 2 Qtrs
Total cost of revenue CostOfRevenue $20.49M USD 2 Qtrs
Total cost of revenue CostOfRevenue $20.49M USD 2 Qtrs
Total cost of revenue CostOfRevenue $10.47M USD 1 Quarter
Total cost of revenue CostOfRevenue $10.47M USD 1 Quarter
Total cost of revenue CostOfRevenue $16.33M USD 1 Quarter
Total cost of revenue CostOfRevenue $16.33M USD 1 Quarter
Total cost of revenue CostOfRevenue $29.18M USD 2 Qtrs
Total cost of revenue CostOfRevenue $29.18M USD 2 Qtrs
Gross profit GrossProfit $16.22M USD 1 Quarter
Gross profit GrossProfit $16.22M USD 1 Quarter
Gross profit GrossProfit $35.37M USD 2 Qtrs
Gross profit GrossProfit $35.37M USD 2 Qtrs
Gross profit GrossProfit $26.91M USD 2 Qtrs
Gross profit GrossProfit $26.91M USD 2 Qtrs
Gross profit GrossProfit $14.76M USD 1 Quarter
Gross profit GrossProfit $14.76M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.74M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.74M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.60M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $9.60M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $12.25M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $12.25M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $5.85M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.85M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $16.36M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $16.36M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $32.22M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $32.22M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $11.74M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $11.74M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.78M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $22.78M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $14.06M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.06M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $32.21M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $32.21M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $25.87M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $25.87M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $17.24M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.24M USD 1 Quarter
Restructuring costs RestructuringCharges $2.70M USD 1 Quarter
Restructuring costs RestructuringCharges $2.70M USD 1 Quarter
Restructuring costs RestructuringCharges - USD 1 Quarter
Restructuring costs RestructuringCharges - USD 1 Quarter
Restructuring costs RestructuringCharges $2.66M USD 2 Qtrs
Restructuring costs RestructuringCharges $2.66M USD 2 Qtrs
Restructuring costs RestructuringCharges $860.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $860.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $860.00K USD 1 Quarter
Restructuring costs RestructuringCharges $860.00K USD 1 Quarter
Total operating expenses OperatingExpenses $33.71M USD 1 Quarter
Total operating expenses OperatingExpenses $33.71M USD 1 Quarter
Total operating expenses OperatingExpenses $71.19M USD 2 Qtrs
Total operating expenses OperatingExpenses $71.19M USD 2 Qtrs
Total operating expenses OperatingExpenses $37.13M USD 1 Quarter
Total operating expenses OperatingExpenses $37.13M USD 1 Quarter
Total operating expenses OperatingExpenses $67.25M USD 2 Qtrs
Total operating expenses OperatingExpenses $67.25M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-44.28M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-44.28M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-22.37M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-22.37M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-17.49M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-17.49M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-31.88M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-31.88M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $1.00K USD 2 Qtrs
Interest expense InterestExpenseNonoperating $1.00K USD 2 Qtrs
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Interest expense InterestExpenseNonoperating - USD 2 Qtrs
Interest expense InterestExpenseNonoperating - USD 2 Qtrs
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Interest income InvestmentIncomeInterest $1.77M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.77M USD 2 Qtrs
Interest income InvestmentIncomeInterest $681.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $681.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $613.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $613.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $224.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $224.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $161.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $161.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-39.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-39.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-67.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-67.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $136.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $136.00K USD 1 Quarter
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-23.41M USD 2 Qtrs
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-23.41M USD 2 Qtrs
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-16.51M USD 1 Quarter
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-16.51M USD 1 Quarter
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $14.20M USD 1 Quarter
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $14.20M USD 1 Quarter
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $5.22M USD 2 Qtrs
Change in fair value of contingent earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $5.22M USD 2 Qtrs
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-4.27M USD 2 Qtrs
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-4.27M USD 2 Qtrs
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $3.90M USD 1 Quarter
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $3.90M USD 1 Quarter
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $2.25M USD 2 Qtrs
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $2.25M USD 2 Qtrs
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-3.75M USD 1 Quarter
Change in fair value of contingently issuable common stock liability IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-3.75M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $5.30M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $5.30M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-7.04M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-7.04M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $3.58M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $3.58M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-4.89M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-4.89M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $-10.28M USD 2 Qtrs
Total other (expense) income, net NonoperatingIncomeExpense $-10.28M USD 2 Qtrs
Total other (expense) income, net NonoperatingIncomeExpense $25.79M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $25.79M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $36.42M USD 2 Qtrs
Total other (expense) income, net NonoperatingIncomeExpense $36.42M USD 2 Qtrs
Total other (expense) income, net NonoperatingIncomeExpense $-23.04M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $-23.04M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.54M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.54M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.85M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.85M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-42.16M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-42.16M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.42M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.42M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-1.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-1.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $62.00K USD 2 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $62.00K USD 2 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Net (loss) income NetIncomeLoss $-40.53M USD 1 Quarter
Net (loss) income NetIncomeLoss $-40.53M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $-7.85M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-7.85M USD 2 Qtrs
Net (loss) income NetIncomeLoss $3.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.69M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.69M USD 1 Quarter
Net (loss) income NetIncomeLoss $-42.22M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-42.22M USD 2 Qtrs
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-42.22M USD 2 Qtrs
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-42.22M USD 2 Qtrs
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-7.85M USD 2 Qtrs
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-7.85M USD 2 Qtrs
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-40.53M USD 1 Quarter
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $-40.53M USD 1 Quarter
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $3.38M USD 1 Quarter
Net (loss) income attributable to common stockholders - basic NetIncomeLossAvailableToCommonStockholdersBasic $3.38M USD 1 Quarter
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-7.85M USD 2 Qtrs
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-7.85M USD 2 Qtrs
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $3.38M USD 1 Quarter
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $3.38M USD 1 Quarter
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-42.22M USD 2 Qtrs
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-42.22M USD 2 Qtrs
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-40.53M USD 1 Quarter
Net (loss) income attributable to common stockholders - diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-40.53M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 165.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 165.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 154.77M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 154.77M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.04M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.04M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 156.47M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 156.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.77M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.77M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 163.04M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 163.04M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 171.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 171.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 165.25M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 165.25M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.05 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.05 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.26 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.26 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.05 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.05 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.26 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.26 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.25 USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-85.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-85.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-85.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-85.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $8.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $8.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-131.00K USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-131.00K USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $11.00K USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $11.00K USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-7.84M USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-7.84M USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-42.35M USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-42.35M USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-40.62M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-40.62M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $3.43M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $3.43M USD 1 Quarter
Cash Flow Statement 202 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-40.53M USD 1 Quarter
Net loss NetIncomeLoss $-40.53M USD 1 Quarter
Net loss NetIncomeLoss $-11.27M USD 1 Quarter
Net loss NetIncomeLoss $-11.27M USD 1 Quarter
Net loss NetIncomeLoss $-7.85M USD 2 Qtrs
Net loss NetIncomeLoss $-7.85M USD 2 Qtrs
Net loss NetIncomeLoss $3.42M USD 1 Quarter
Net loss NetIncomeLoss $3.42M USD 1 Quarter
Net loss NetIncomeLoss $-1.69M USD 1 Quarter
Net loss NetIncomeLoss $-1.69M USD 1 Quarter
Net loss NetIncomeLoss $-42.22M USD 2 Qtrs
Net loss NetIncomeLoss $-42.22M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.90M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.90M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.36M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $7.36M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $11.32M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $11.32M USD 2 Qtrs
Write-off of inventory and change in inventory reserve InventoryWriteDown $1.79M USD 2 Qtrs
Write-off of inventory and change in inventory reserve InventoryWriteDown $1.79M USD 2 Qtrs
Write-off of inventory and change in inventory reserve InventoryWriteDown $1.73M USD 2 Qtrs
Write-off of inventory and change in inventory reserve InventoryWriteDown $1.73M USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.30M USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.30M USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.63M USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.63M USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $13.86M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $13.86M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $10.43M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $10.43M USD 2 Qtrs
Amortization of premium on marketable securities, net of change in accrued interest AccretionAmortizationOfDiscountsAndPremiumsInvestments $-181.00K USD 2 Qtrs
Amortization of premium on marketable securities, net of change in accrued interest AccretionAmortizationOfDiscountsAndPremiumsInvestments $-181.00K USD 2 Qtrs
Amortization of premium on marketable securities, net of change in accrued interest AccretionAmortizationOfDiscountsAndPremiumsInvestments $-127.00K USD 2 Qtrs
Amortization of premium on marketable securities, net of change in accrued interest AccretionAmortizationOfDiscountsAndPremiumsInvestments $-127.00K USD 2 Qtrs
Non-cash lease expense NoncashLeaseExpense $728.00K USD 2 Qtrs
Non-cash lease expense NoncashLeaseExpense $728.00K USD 2 Qtrs
Non-cash lease expense NoncashLeaseExpense $844.00K USD 2 Qtrs
Non-cash lease expense NoncashLeaseExpense $844.00K USD 2 Qtrs
Change in allowance for expected credit losses AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery $203.00K USD 2 Qtrs
Change in allowance for expected credit losses AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery $203.00K USD 2 Qtrs
Change in allowance for expected credit losses AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery $166.00K USD 2 Qtrs
Change in allowance for expected credit losses AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery $166.00K USD 2 Qtrs
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-23.41M USD 2 Qtrs
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-23.41M USD 2 Qtrs
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-16.51M USD 1 Quarter
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $-16.51M USD 1 Quarter
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $14.20M USD 1 Quarter
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $14.20M USD 1 Quarter
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $5.22M USD 2 Qtrs
Change in fair value of earn-out liability IncreaseDecreaseInFairValueOfContingentEarnoutLiability $5.22M USD 2 Qtrs
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-4.27M USD 2 Qtrs
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-4.27M USD 2 Qtrs
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $3.90M USD 1 Quarter
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $3.90M USD 1 Quarter
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $2.25M USD 2 Qtrs
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $2.25M USD 2 Qtrs
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-3.75M USD 1 Quarter
Change in fair value of contingently issuable common stock IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability $-3.75M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $5.30M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $5.30M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-7.04M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-7.04M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $3.58M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $3.58M USD 2 Qtrs
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-4.89M USD 1 Quarter
Change in fair value of public warrant liability FairValueAdjustmentOfPublicWarrantLiability $-4.89M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $13.32M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $13.32M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.07M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.07M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $10.04M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $10.04M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-6.14M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-6.14M USD 2 Qtrs
Commission assets IncreaseDecreaseInCommissionAssets $-73.00K USD 2 Qtrs
Commission assets IncreaseDecreaseInCommissionAssets $-73.00K USD 2 Qtrs
Commission assets IncreaseDecreaseInCommissionAssets $521.00K USD 2 Qtrs
Commission assets IncreaseDecreaseInCommissionAssets $521.00K USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $236.00K USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $236.00K USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-237.00K USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-237.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-337.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-337.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-197.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-197.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.96M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.96M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.85M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.85M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.65M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.65M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $6.12M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $6.12M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.21M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.21M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $10.27M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $10.27M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-46.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-46.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $18.37M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $18.37M USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-765.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-765.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-263.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-263.00K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-37.73M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-37.73M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-426.00K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-426.00K USD 2 Qtrs
Development of internal-use software PaymentsToDevelopSoftware $3.11M USD 2 Qtrs
Development of internal-use software PaymentsToDevelopSoftware $3.11M USD 2 Qtrs
Development of internal-use software PaymentsToDevelopSoftware $3.11M USD 2 Qtrs
Development of internal-use software PaymentsToDevelopSoftware $3.11M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentNet $21.62M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentNet $21.62M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentNet $15.30M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentNet $15.30M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $9.88M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $9.88M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $14.57M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $14.57M USD 2 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.68M USD 2 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.68M USD 2 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $44.92M USD 2 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $44.92M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-3.61M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-3.61M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.62M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.62M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $636.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $636.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.09M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.09M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.09M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.09M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $636.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $636.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-131.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-131.00K USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.46M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.46M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-73.00K USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-73.00K USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Transfer of property and equipment to inventory TransfersOfInventoryToPropertyAndEquipment $3.30M USD 2 Qtrs
Transfer of property and equipment to inventory TransfersOfInventoryToPropertyAndEquipment $3.30M USD 2 Qtrs
Transfer of property and equipment to inventory TransfersOfInventoryToPropertyAndEquipment $468.00K USD 2 Qtrs
Transfer of property and equipment to inventory TransfersOfInventoryToPropertyAndEquipment $468.00K USD 2 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $3.41M USD 2 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $3.41M USD 2 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $4.34M USD 2 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $4.34M USD 2 Qtrs
Capitalization of stock compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $427.00K USD 2 Qtrs
Capitalization of stock compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $427.00K USD 2 Qtrs
Capitalization of stock compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $480.00K USD 2 Qtrs
Capitalization of stock compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $480.00K USD 2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.69M USD 2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.69M USD 2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.02M USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent - USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent - USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $275.00K USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $275.00K USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.02M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.97M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.44M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.94M USD Point-in-time
Stockholders Equity 66 line items
Line Item Tag Value Unit Period
Balance at the beginning StockholdersEquity $92.65M USD Point-in-time
Balance at the beginning StockholdersEquity $92.65M USD Point-in-time
Balance at the beginning StockholdersEquity $121.06M USD Point-in-time
Balance at the beginning StockholdersEquity $121.06M USD Point-in-time
Balance at the beginning StockholdersEquity $139.78M USD Point-in-time
Balance at the beginning StockholdersEquity $139.78M USD Point-in-time
Balance at the beginning StockholdersEquity $144.14M USD Point-in-time
Balance at the beginning StockholdersEquity $144.14M USD Point-in-time
Balance at the beginning StockholdersEquity $151.22M USD Point-in-time
Balance at the beginning StockholdersEquity $151.22M USD Point-in-time
Balance at the beginning StockholdersEquity $117.65M USD Point-in-time
Balance at the beginning StockholdersEquity $117.65M USD Point-in-time
Issuance of common stock upon net exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 5.95M shares 2 Qtrs
Issuance of common stock upon net exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 5.95M shares 2 Qtrs
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $20.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $20.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $335.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $335.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $302.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $302.00K USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.43M USD 1 Quarter
Issuance of common stock upon net exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.43M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.12M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.12M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.68M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.68M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.78M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.78M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.61M USD 1 Quarter
Stock-based compensation cost AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.61M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-85.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-85.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD 2 Qtrs
Net (loss) income NetIncomeLoss $-40.53M USD 1 Quarter
Net (loss) income NetIncomeLoss $-40.53M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $-7.85M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-7.85M USD 2 Qtrs
Net (loss) income NetIncomeLoss $3.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.69M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.69M USD 1 Quarter
Net (loss) income NetIncomeLoss $-42.22M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-42.22M USD 2 Qtrs
Balance at the end StockholdersEquity $92.65M USD Point-in-time
Balance at the end StockholdersEquity $92.65M USD Point-in-time
Balance at the end StockholdersEquity $121.06M USD Point-in-time
Balance at the end StockholdersEquity $121.06M USD Point-in-time
Balance at the end StockholdersEquity $139.78M USD Point-in-time
Balance at the end StockholdersEquity $139.78M USD Point-in-time
Balance at the end StockholdersEquity $144.14M USD Point-in-time
Balance at the end StockholdersEquity $144.14M USD Point-in-time
Balance at the end StockholdersEquity $151.22M USD Point-in-time
Balance at the end StockholdersEquity $151.22M USD Point-in-time
Balance at the end StockholdersEquity $117.65M USD Point-in-time
Balance at the end StockholdersEquity $117.65M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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