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Reports
Cover
Audit Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Equity (Deficit)
Consolidated Statements of Cash Flows
Reports
ORGANIZATION
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CUSTOMER CONCENTRATION
ACCOUNTS RECEIVABLE, NET
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PREMISES AND EQUIPMENT, NET
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
GOODWILL AND INTANGIBLE ASSETS, NET
OTHER ASSETS
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
LONG-TERM DEBT
WARRANTS
OTHER NON-CURRENT LIABILITIES
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION
REVENUE
COST OF REVENUE
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
OTHER INCOME (EXPENSE), NET
INCOME TAXES
EARNINGS (LOSS) PER SHARE
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS
SEGMENT REPORTING
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)
Tables
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
CUSTOMER CONCENTRATION (Tables)
ACCOUNTS RECEIVABLE, NET (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PREMISES AND EQUIPMENT, NET (Tables)
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
OTHER ASSETS (Tables)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
LONG-TERM DEBT (Tables)
WARRANTS (Tables)
OTHER NON-CURRENT LIABILITIES (Tables)
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS (Tables)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION (Tables)
REVENUE (Tables)
COST OF REVENUE (Tables)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
OTHER INCOME (EXPENSE), NET (Tables)
INCOME TAXES (Tables)
EARNINGS (LOSS) PER SHARE (Tables)
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)
SEGMENT REPORTING (Tables)
Details
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -Narrative (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Premises and Equipment Useful Life (Details)
CUSTOMER CONCENTRATION - Narrative (Details)
CUSTOMER CONCENTRATION - Schedule of Revenue from Onity (Details)
ACCOUNTS RECEIVABLE, NET - Schedule of Accounts Receivable, Net (Details)
ACCOUNTS RECEIVABLE, NET - Additional Information (Details)
ACCOUNTS RECEIVABLE, NET - Schedule of Allowance for Doubtful Accounts and Expected Credit Losses (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
PREMISES AND EQUIPMENT, NET - Schedule of Premise and Equipment (Details)
PREMISES AND EQUIPMENT, NET - Narrative (Details)
PREMISES AND EQUIPMENT, NET - Schedule of Country (Details)
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET - Schedule of Right-of-Use Assets (Details)
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets, Net (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
OTHER ASSETS (Details)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accounts Payable and Accrued Expenses - (Details)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Current Liabilities (Details)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Narrative (Details)
LONG-TERM DEBT - Schedule of Long-term Debt (Details)
LONG-TERM DEBT - Schedule of Principal payments (Details)
LONG-TERM DEBT - Senior Secured Term Loans (Details)
LONG-TERM DEBT - Schedule of Carrying Value of New Facility (Details)
LONG-TERM DEBT - Super Senior Credit Facility (Details)
LONG-TERM DEBT - Revolver (Details)
WARRANTS - Narrative (Details)
WARRANTS - Schedule of Warrant Activity (Details)
WARRANTS - Schedule of Fair Value of the Stakeholder Warrants (Details)
WARRANTS - Schedule of Outstanding Stakeholder Warrants and Stakeholder Warrant Shares (Details)
WARRANTS - Schedule of Stakeholder Warrants (Details)
OTHER NON-CURRENT LIABILITIES (Details)
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS - Schedule of Fair Values (Details)
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS - Narrative (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Narrative (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Grant Fair Value of Stock Options Vested (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Activity related to Stock Options (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Stock Options Outstanding and Exercisable (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Market Prices in Order for the Market-based Options (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Restricted Shares and Restricted Share Units (Details)
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Schedule of Fair Value of Performance-based Awards (Details)
REVENUE - Narrative (Details)
REVENUE - Schedule of Revenue (Details)
REVENUE - Schedule of Disaggregation of Revenue (Details)
REVENUE - Schedule of Disaggregation of Service Revenue (Details)
REVENUE - Schedule of Significant changes of Deferred Revenue (Details)
COST OF REVENUE - Schedule of Components of Revenue (Details)
COST OF REVENUE - Narrative (Details)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Details)
OTHER INCOME (EXPENSE), NET (Details)
INCOME TAXES - Schedule of Loss before Income Taxes and Non-controlling Interests (Details)
INCOME TAXES - Schedule of Income Tax Benefit (Provision) (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Tax Effects of Temporary (Details)
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)
INCOME TAXES - Schedule of Income Taxes Paid (Net of Refunds Received) (Details)
EARNINGS (LOSS) PER SHARE- Schedule of Basic and Diluted Loss per Share (Details)
EARNINGS (LOSS) PER SHARE - Narrative (Details)
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Narrative (Details)
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Schedule of Lease Term and Discount Rate (Details)
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Schedule of Lease Activity (Details)
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Schedule of Maturities of Lease Liabilities (Details)
SEGMENT REPORTING - Narrative (Details)
SEGMENT REPORTING - Schedule of Financial Information (Details)
All Reports
All Reports