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 OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization and Nature of Business
Summary of Significant Accounting Policies
Inventories, Net
Property, Plant and Equipment, Net
Other Assets
Accrued Liabilities
Deferred Revenue and Gift Card Liability
Long-Term Debt
Leases
Earn-out Liability
Warrant Liability
Series??A Redeemable Preferred Equity and Derivative Liability
Stockholders??? Equity
Equity-Based Compensation
Defined Contribution Plan
Income Taxes
Net Loss per Share
Commitments and Contingencies
Quarterly Financial Information (Unaudited)
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventories, Net (Tables)
Property, Plant and Equipment, Net (Tables)
Accrued Liabilities (Tables)
Deferred Revenue and Gift Card Liability (Tables)
Long-Term Debt (Tables)
Leases (Tables)
Earn-out Liability (Tables)
Warrant Liability (Tables)
Series??A Redeemable Preferred Equity and Derivative Liability (Tables)
Equity-Based Compensation (Tables)
Income Taxes (Tables)
Net Loss per Share (Tables)
Commitments and Contingencies (Tables)
Quarterly Financial Information (Unaudited) (Tables)
Notes Details
Organization and Nature of Business (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Disaggregation of Revenue by Sales Channel (Details)
Summary of Significant Accounting Policies - Estimated Useful Lives (Details)
Inventories, Net (Details)
Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment (Details)
Property, Plant and Equipment, Net - Additional Information (Details)
Other Assets (Details)
Accrued Liabilities (Details)
Deferred Revenue and Gift Card Liability (Details)
Long-Term Debt - Company's Credit Facilities and Related Balances (Details)
Long-Term Debt - Future Contractual Maturities of Credit Facilities (Details)
Long-Term Debt - ABL Facility and Term Loan Facility (Details)
Long-Term Debt - Regions Bank Senior Credit Facility (Details)
Long-Term Debt - Mortgages (Details)
Long-Term Debt - Equipment Term Loan (Details)
Long-Term Debt - Equipment Financing Loan (Details)
Long-Term Debt - Notes Payable (Details)
Leases - Lease Cost (Details)
Leases - Supplemental Information (Details)
Leases - Additional Information (Details)
Leases - Operating Lease Future Payments (Details)
Earn-out Liability - Additional Information (Details)
Earn-out Liability - Changes in Fair Value (Details)
Warrant Liability - Additional Information (Details)
Warrant Liability - Change In Fair Value (Details)
Series??A Redeemable Preferred Equity and Derivative Liability - Additional Information (Details)
Series??A Redeemable Preferred Equity and Derivative Liability - Change in Fair Value (Details)
Stockholders??? Equity (Details)
Equity-Based Compensation - Additional Information (Details)
Equity-Based Compensation - Fair value of the units at the grant date (Details)
Equity-Based Compensation - Incentive units (Details)
Equity-Based Compensation - Options (Details)
Defined Contribution Plan (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Components of the Provision for Income Taxes (Details)
Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Tax Rate (Details)
Income Taxes - Components of Deferred Tax Assets / (Liabilities) (Details)
Net Loss per Share - Schedule of Losses per Share (Details)
Net Loss per Share - Antidilutive Securities (Details)
Commitments and Contingencies - Additional Information (Details)
Commitments and Contingencies - Schedule of Future Minimum Purchase Commitments (Details)
Quarterly Financial Information (Unaudited) - Balance Sheet Adjustments (Details)
Quarterly Financial Information (Unaudited) - Income Statement Adjustments (Details)
Quarterly Financial Information (Unaudited) - Cash Flow Adjustments (Details)
Series??A Redeemable Preferred Equity and Derivative Liability (Tables)
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