This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Cover Page Document
Financial Statements
Balance Sheets
Balance Sheets (Parenthetical)
Statements of Operations
Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit)
Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) (Parenthetical)
Statements of Cash Flows
Notes to Financial Statements
Introduction
Summary of Significant Accounting Policies
Restructuring
Inventories
Property, Plant and Equipment
Debt
Stockholders’ Equity (Deficit) and Convertible Preferred Stock
Share-Based Compensation
Commitments and Contingencies
Income Taxes
Net Loss Per Share Available to Common Stockholders
Subsequent Events
Quarterly Results of Operations (Unaudited)
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Debt (Tables)
Share-Based Compensation (Tables)
Commitments and Contingencies (Tables)
Income Taxes (Tables)
Net Loss Per Share Available to Common Stockholders (Tables)
Quarterly Results of Operations (Unaudited) (Tables)
Notes Details
Introduction (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of property, plant, and equipment (Details)
Summary of Significant Accounting Policies - Schedule of financial instruments measured at fair value (Details)
Summary of Significant Accounting Policies - Schedule of fair value valuation (Details)
Summary of Significant Accounting Policies - Summary of changes in fair value (Details)
Summary of Significant Accounting Policies - Schedule of net revenues by platform and channel (Details)
Restructuring (Details)
Inventories (Details)
Property, Plant and Equipment - Summary of property, plant, and equipment (Details)
Property, Plant and Equipment - Narrative (Details)
Debt - Schedule of debt balances (Details)
Debt - Narrative (Details)
Stockholders’ Equity (Deficit) and Convertible Preferred Stock (Details)
Share-Based Compensation - Narrative (Details)
Share-Based Compensation - Schedule of fair value assumptions (Details)
Share-Based Compensation - Schedule of stock option activity (Details)
Share-Based Compensation - Schedule of restricted stock and RSU activity (Details)
Commitments and Contingencies - Leases and Purchase Commitments (Details)
Commitments and Contingencies - Litigation (Details)
Income Taxes - Schedule of components of income tax expense (Details)
Income Taxes - Schedule of effective income tax rate reconciliation (Details)
Income Taxes - Schedule of deferred tax assets and liabilities (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of unrecognized tax benefits (Details)
Net Loss Per Share Available to Common Stockholders - Narrative (Details)
Net Loss Per Share Available to Common Stockholders - Schedule of basic and diluted net loss per common share (Details)
Net Loss Per Share Available to Common Stockholders - Schedule of antidilutive securities excluded from computation of earnings per share (Details)
Subsequent Events (Details)
Quarterly Results of Operations (Unaudited) (Details)
All Reports
Rendering Log