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Document And Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BUSINESS
SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT, NET
INTANGIBLE ASSETS
ACCRUED COMPENSATION AND BENEFITS
DEBT AND CREDIT ARRANGEMENTS
STRATEGIC ARRANGEMENTS
INCOME TAXES
STOCKHOLDERS' EQUITY (DEFICIT)
REDEEMABLE CONVERTIBLE PREFERRED STOCK
NET LOSS PER SHARE
BUSINESS SEGMENT
RELATED PARTY TRANSACTIONS
EMPLOYEE BENEFIT PLAN
DISCONTINUED OPERATIONS
COMMITMENTS AND CONTINGENCIES
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
INTANGIBLE ASSETS (Tables)
ACCRUED COMPENSATION AND BENEFITS (Tables)
DEBT AND CREDIT ARRANGEMENTS (Tables)
INCOME TAXES (Tables)
STOCKHOLDERS' EQUITY (DEFICIT) (Tables)
NET LOSS PER SHARE (Tables)
BUSINESS SEGMENT (Tables)
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
Notes Details
SIGNIFICANT ACCOUNTING POLICIES - Basis of Presentation and Costs Related to the Initial Public Offering (Details)
SIGNIFICANT ACCOUNTING POLICIES - Borrowings (Details)
SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
SIGNIFICANT ACCOUNTING POLICIES - Inventory, net (Details)
SIGNIFICANT ACCOUNTING POLICIES - Assets Useful Lives (Details)
SIGNIFICANT ACCOUNTING POLICIES - Shipping and Handling Costs (Details)
SIGNIFICANT ACCOUNTING POLICIES - Advertising Costs (Details)
SIGNIFICANT ACCOUNTING POLICIES - Research and Development Costs (Details)
SIGNIFICANT ACCOUNTING POLICIES - Stock-Based Compensation (Details)
PROPERTY AND EQUIPMENT, NET (Details)
INTANGIBLE ASSETS (Details)
INTANGIBLE ASSETS - Future Amortization Expense - (Details)
INTANGIBLE ASSETS - Amortization Expense and Indefinite-lived Intangible Assets (Details)
ACCRUED COMPENSATION AND BENEFITS (Details)
DEBT AND CREDIT ARRANGEMENTS - Schedule of Long-term Debt (Details)
DEBT AND CREDIT ARRANGEMENTS - Future Principal Payments (Details)
DEBT AND CREDIT ARRANGEMENTS - Narrative (Details)
STRATEGIC ARRANGEMENTS (Details)
INCOME TAXES - Components of income tax expense (benefit) (Details)
INCOME TAXES - Reconciliation between the effective tax rate and the statutory tax rate (Details)
INCOME TAXES INCOME TAXES - Deferred tax assets and liabilities (Details)
INCOME TAXES - Narrative (Details)
STOCKHOLDERS' EQUITY (DEFICIT) - Stock Options (Details)
STOCKHOLDERS' EQUITY (DEFICIT) - Restricted Stock (Details)
STOCKHOLDERS' EQUITY (DEFICIT) - Warrants (Details)
REDEEMABLE CONVERTIBLE PREFERRED STOCK - Narrative (Details)
NET LOSS PER SHARE - Reconciliation of basic and diluted net loss per share (Details)
NET LOSS PER SHARE - Antidilutive Securities (Details)
BUSINESS SEGMENT - Narrative (Details)
BUSINESS SEGMENT - Schedule of Revenue by Geographical Location (Details)
BUSINESS SEGMENT - Schedule of Revenue by Category (Details)
RELATED PARTY TRANSACTIONS (Details)
DISCONTINUED OPERATIONS (Details)
COMMITMENTS AND CONTINGENCIES (Details)
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details)
All Reports
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