Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
Notes to Financial Statements
Organization and Nature of Business
Basis of Presentation and Significant Accounting Policies
Revenue
Inventories
Property, Plant and Equipment
Goodwill and Intangible Assets
Equity Method Investment
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities
Debt
Variable Interest Entities
Selling, General and Administrative Expense
Income Taxes
Leases
(Loss) Earnings Per Share
Equity Based Compensation
Stock Based Compensation
Related Party Transactions
Commitments and Contingencies
Reporting Segments
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation and Significant Accounting Policies (Tables)
Revenue (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Tables)
Selling, General and Administrative Expense (Tables)
Leases (Tables)
(Loss) Earnings Per Share (Tables)
Stock Based Compensation (Tables)
Related Party Transactions (Tables)
Commitments and Contingencies (Tables)
Reporting Segments (Tables)
Notes Details
Basis of Presentation and Significant Accounting Policies - Narrative (Details)
Basis of Presentation and Significant Accounting Policies - Accounts Receivable (Details)
Basis of Presentation and Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
Revenue - Narrative (Details)
Revenue - Schedule of Contract Liabilities (Details)
Revenue - Performance Obligations (Details)
Inventories (Details)
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details)
Property, Plant, and Equipment - Narrative (Details)
Property, Plant and Equipment - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details)
Goodwill and Intangible Assets - Schedule Of Changes in Goodwill (Details)
Goodwill and Intangible Assets - Definite Lived Intangible Assets (Details)
Goodwill and Intangible Assets - Narrative (Details)
Goodwill and Intangible Assets - Aggregated Expected Amortization Expense (Details)
Equity Method Investment (Details)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Footnote (Details)
Debt (Details)
Variable Interest Entities (Details)
Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details)
Income Taxes (Details)
Leases - Schedule of Lease Expense (Details)
Leases - Supplemental Balance Sheet Information (Details)
Leases - Other Supplemental Information Related to Leases (Details)
Leases - Schedule of Lease Liability Maturity (Details)
Leases - Narrative (Details)
(Loss) Earnings Per Share - Schedule of (Loss) Earnings Per Unit (Details)
Equity Based Compensation (Details)
Stock Based Compensation - Narrative (Details)
Stock Based Compensation - Schedule Of Share-Based Compensation (Details)
Related Party Transactions - Revenues and Accounts Receivable (Details)
Related Party Transactions - Cost of Revenues of Accounts Payable (Details)
Related Party Transactions - Narrative (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Schedule of Letters of Credit (Details)
Commitments and Contingencies - Defined Contribution Plan (Details)
Reporting Segments (Details)
Subsequent Events (Details)
Equity Method Investment
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