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Reports
Document and Entity Information
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS)
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
Operations of the Company
Summary of Significant Accounting Policies
Reverse Takeover Transaction
Inventory
Current and Long-Term Debt
Accounts Receivable, Net
Property and Equipment
Prepaid Expenses and Other Current Assets
Other Non-Current Assets
Notes Receivables
Shareholders' Equity
Warrants
Share-Based Payment Arrangements
Income Taxes
Earnings Per Share
Leasing Activities
Commitments and Contingencies
Financial Instruments and Fair Value Measurements
Goodwill and Intangible Assets
Net Assets Held For Sale
Accrued Expenses and Other Current Liabilities
Selling, General and Administrative Expenses
Other Expense (Income), Net
Non-Controlling Interests
Divestitures
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Tables
Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Current and Long-Term Debt (Tables)
Accounts Receivable, Net (Tables)
Property and Equipment (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Other Non-Current Assets (Tables)
Notes Receivables (Tables)
Warrants (Tables)
Share-Based Payment Arrangements (Tables)
Income Taxes (Tables)
Earnings Per Share (Tables)
Leasing Activities (Tables)
Financial Instruments and Fair Value Measurements (Tables)
Goodwill and Intangible Assets (Tables)
Net Assets Held For Sale (Tables)
Accrued Expenses and Other Current Liabilities (Tables)
Selling, General and Administrative Expenses (Tables)
Other Expense (Income), Net (Tables)
Non-Controlling Interests (Tables)
Divestitures (Tables)
Details
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Schedule of Revenues From External Customers and Long Lived Assets by Geographical Areas (Details)
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details)
Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Definite Life Intangible Assets (Details)
Summary of Significant Accounting Policies - Schedule of Revenues Disaggregated (Details)
Reverse Takeover Transaction - Additional Information (Details)
Inventory - Schedule of Inventory (Details)
Current and Long-Term Debt - Schedule of Current and Long-Term Obligations, Net (Details)
Current and Long-Term Debt - Additional Information (Details)
Current and Long-Term Debt - Schedule of Principal Payments on Outstanding Indebtedness (Details)
Current and Long-Term Debt - Schedule of Components of Current and Long Term Debt Obligations (Details)
Current and Long-Term Debt - Total Interest and Amortization Expense on Debt Obligations (Details)
Accounts Receivable, Net - Schedule of Short Term and Long Term Notes Receivables (Details)
Accounts Receivable, Net - Schedule of Accounts Receivable, Allowance for Credit Loss (Details)
Property and Equipment - Property and Equipment and Related Depreciation Expense (Details)
Property and Equipment - Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment (Details)
Property and Equipment - Additional Information (Details)
Prepaid Expenses and Other Current Assets - (Details)
Other Non-Current Assets - (Details)
Notes Receivables - Schedule of Short Term and Long Term Notes Receivables (Details)
Notes Receivables - Summary of Notes Receivables (Details)
Notes Receivables - Additional Information (Details)
Shareholders' Equity - (Details)
Warrants - Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock (Details)
Warrants - Additional Information (Details)
Warrants - Schedule of Warrant Activity (Details)
Share-Based Payment Arrangements - Additional Information (Details)
Share-Based Payment Arrangements - Schedule of Award Activity (Details)
Share-Based Payment Arrangements - Schedule of Unrecognized Compensation Cost (Details)
Income Taxes - Schedule of Components of Tax Expense (Benefit) (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details)
Earnings Per Share - Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company (Details)
Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
Leasing Activities - Additional Information (Details)
Leasing Activities - Summary of Weighted Average Remaining Lease Term and Discount Rate (Details)
Leasing Activities - Schedule of Maturities of Operating and Finance Leases Liabilities (Details)
Leasing Activities - Schedule of Components of Lease Expense (Details)
Leasing Activities - Schedule of Cash Flow Information Related To Leases (Details)
Commitments and Contingencies - Additional Information (Details)
Financial Instruments and Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value (Details)
Goodwill and Intangible Assets - Schedule of Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit (Details)
Goodwill and Intangible Assets - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Selling General and Administrative Expenses (Details)
Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense (Details)
Net Assets Held For Sale - Additional Information (Details)
Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details)
Net Assets Held For Sale - Changes in Assets and Liabilities Held-for-Sale (Details)
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
Selling, General and Administrative Expenses - Summary of Selling, General and Administrative Expenses (Details)
Other Expense (Income), Net - Summary of Other (Expense) Income, Net (Details)
Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details)
Non-Controlling Interests - Summary of Net Change in the Non-Controlling Interests (Details)
Non-Controlling Interests - Additional Information (Details)
Divestitures - Additional Information (Details)
Divestitures - Summary of Operating Results (Details)
Subsequent Events (Details)
All Reports
All Reports