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Reports
COVER
AUDIT INFORMATION
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
NEW ACCOUNTING PRONOUNCEMENTS
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE
REVENUE
CONTRACT BALANCES AND ALLOWANCE FOR EXPECTED CREDIT LOSSES
GOODWILL AND INTANGIBLE ASSETS
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
LEASES
NOTES PAYABLE
SHARE-BASED ACCOUNTING CHARGE
POST-COMBINATION COMPENSATION CHARGE
RELATED PARTY TRANSACTIONS
OMNIBUS INCENTIVE PLAN
INCOME TAXES
FAIR VALUE MEASUREMENT
ACQUISITIONS
SEGMENT REPORTING
STOCKHOLDERS' EQUITY
SUBSEQUENT EVENTS
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE (Tables)
REVENUE (Tables)
CONTRACT BALANCES AND ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
LEASES (Tables)
NOTES PAYABLE (Tables)
SHARE-BASED ACCOUNTING CHARGE (Tables)
POST-COMBINATION COMPENSATION CHARGE (Tables)
OMNIBUS INCENTIVE PLAN (Tables)
INCOME TAXES (Tables)
FAIR VALUE MEASUREMENT (Tables)
ACQUISITIONS (Tables)
SEGMENT REPORTING (Tables)
STOCKHOLDERS' EQUITY (Tables)
Details
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE - Schedule of Outstanding Number of Shares and Potentially Dilutive Stock Options and RSUs (Details)
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE - Schedule of Weighted Average Shares Outstanding and Potentially Dilutive Stock Options and RSUs (Details)
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Loss Per Share (Details)
REVENUE - Summary of Revenue by Type - (Details)
REVENUE - Summary of Revenue by Geographic Region - (Details)
CONTRACT BALANCES AND ALLOWANCE FOR EXPECTED CREDIT LOSSES - Schedule of Information about Receivables, Contract Assets and Contract Liabilities from Contracts with Customers (Details)
CONTRACT BALANCES AND ALLOWANCE FOR EXPECTED CREDIT LOSSES - Narrative (Details)
CONTRACT BALANCES AND ALLOWANCE FOR EXPECTED CREDIT LOSSES - Schedule of Information about the Activity in the Allowance for Doubtful Accounts (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
LEASES - Narrative (Details)
LEASES - Schedule of Lease Costs and Other Quantitative Information (Details)
LEASES - Schedule of Future Payments of Operating Leases (Details)
NOTES PAYABLE - Narrative (Details)
NOTES PAYABLE - Schedule of Company's Total Debt Consists (Details)
NOTES PAYABLE - Schedule of Future Principal Maturities of the Terms Loans (Details)
NOTES PAYABLE - Schedule of Interest Expense Incurred for the Term Loans (Details)
SHARE-BASED ACCOUNTING CHARGE - Narrative (Details)
SHARE-BASED ACCOUNTING CHARGE - Summary of Expense Relating to Retained Pre-UK IPO Shares - (Details)
POST-COMBINATION COMPENSATION CHARGE - Narrative (Details)
POST-COMBINATION COMPENSATION CHARGE - Summary of Post-Combination Charges (Details)
POST-COMBINATION COMPENSATION CHARGE - Schedule of Other Liabilities and Contingent (Details)
RELATED PARTY TRANSACTIONS (Details)
OMNIBUS INCENTIVE PLAN - Narrative (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Total Long-Term Incentive Program Expense, Net of Forfeitures (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Share-based Compensation Expense (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Total Unrecognized Compensation Expense and Weighted-Average Period for that Expense (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Fair Value of Each Option Granted (Details)
OMNIBUS INCENTIVE PLAN - Option (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Fair Value of Each RSU and RSAs Granted (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Activity in the Company's Non-Vested RSUs and RSAs (Details)
OMNIBUS INCENTIVE PLAN - Schedule of Fair Value of the SARs Calculation (Details)
OMNIBUS INCENTIVE PLAN - Stock Appreciation Right (Details)
INCOME TAXES - Schedule of Components of Loss Before Income Taxes (Details)
INCOME TAXES - Income Tax Expense (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Schedule of Income Tax Expense Reconciliation 2025 (Details)
INCOME TAXES - Schedule of Income Tax Expense Reconciliation 2024 (Details)
INCOME TAXES - Schedule of Income Taxes Paid, Net of Cash Received (Details)
FAIR VALUE MEASUREMENT - Schedule of Fair Value, Company’s Liabilities Measured on Recurring Basis (Details)
FAIR VALUE MEASUREMENT - Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation for the Contingent Consideration (Details)
FAIR VALUE MEASUREMENT - Summary of Fair Value Inputs (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Preliminary Purchase Consideration (Details)
ACQUISITIONS- Schedule of Fair Value of Assets Acquired and Liabilities (Details)
ACQUISITIONS - Schedule of Significant Inputs to the Calculation, Contingent Consideration of the Acquisition (Details)
ACQUISITIONS - Schedule of Components of Identifiable Intangible Assets Acquired and their Estimated Useful Lives (Details)
ACQUISITIONS - Schedule of Supplemental Pro Forma Information (Details)
SEGMENT REPORTING - Narrative (Details)
SEGMENT REPORTING - Schedule of Segment Reporting Information, by Segment (Details)
STOCKHOLDERS' EQUITY - Narrative (Details)
STOCKHOLDERS' EQUITY - Schedule of Unvested Restricted Common Stock, Share Issue (Details)
SUBSEQUENT EVENTS (Details)
All Reports
All Reports