Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization and Basis of Presentation
Summary of Significant Accounting Policies
Revenues
Divestitures
Inventories
Property, Plant and Equipment
Impairments
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 Per Share
Equity Based Compensation
Stock-Based Compensation
Related Party Transactions
Commitments and Contingencies
Reporting Segments and Geographic Areas
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenues (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)
Debt (Tables)
Selling, General and Administrative Expense (Tables)
Income Taxes (Tables)
Leases (Tables)
Loss Per Share (Tables)
Stock-Based Compensation (Tables)
Related Party Transactions (Tables)
Commitments and Contingencies (Tables)
Reporting Segments and Geographic Areas (Tables)
Notes Details
Summary of Significant Accounting Policies - Cash and Cash Equivalents and Restricted Cash (Details)
Summary of Significant Accounting Policies - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
Summary of Significant Accounting Policies - Account Receivable Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Allowance for Expected Credit Losses Receivable (Details)
Summary of Significant Accounting Policies - Schedule of Assets Retirement Obligations (Details)
Summary of Significant Accounting Policies - Revenue Recognition (Details)
Summary of Significant Accounting Policies - Income Taxes (Details)
Summary of Significant Accounting Policies - Environmental Matters (Details)
Summary of Significant Accounting Policies - Schedule of Concentration of Credit Risk and Significant Customers (Details)
Revenues - Narrative (Details)
Revenues - Schedule of Contract Liabilities (Details)
Revenues - Performance Obligations (Details)
Divestitures (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)
Impairments (Details)
Goodwill and Intangible Assets - Schedule Of Changes in Goodwill (Details)
Goodwill and Intangible Assets - Schedule of Definite Lived Intangible Assets (Details)
Goodwill and Intangible Assets - Narrative (Details)
Goodwill and Intangible Assets - Schedule of Aggregated Expected Amortization Expense (Details)
Equity Method Investment (Details)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Schedule of 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 - Schedule of Debt (Details)
Debt - Narrative (Details)
Debt - Schedule of Debt Maturities (Details)
Variable Interest Entities (Details)
Selling, General and Administrative Expense (Details)
Income Taxes - Schedule of Components of Income Tax Provision (Benefit) (Details)
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Leases - Schedule of Lease Expense (Details)
Leases - Schedule of Supplemental Balance Sheet Information (Details)
Leases - Schedule of Other Supplemental Information Related to Leases (Details)
Leases - Schedule of Lease Liability Maturity (Details)
Leases - Narrative (Details)
Loss Per Share (Details)
Equity Based Compensation (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Share-Based Compensation, Restricted Stock and Restricted Stock Units Activity (Details)
Related Party Transactions - Schedule of Revenues and Accounts Receivable (Details)
Related Party Transactions - Schedule of 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 - Assignment Agreement (Details)
Commitments and Contingencies - Defined Contribution Plan (Details)
Reporting Segments and Geographic Areas (Details)
Subsequent Events (Details)
Summary of Significant Accounting Policies - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
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