Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Changes in Stockholders'/Members' Equity
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business and Organization
Basis of Presentation
Restricted Cash
Property & Equipment
Intangible Assets
Business Combinations
Variable Interest Entities
Related Party Transactions
Other Assets
Commitments and Contingencies
Line of Credit
Notes Payable
Supplemental Disclosure of Noncash Activities
Income Taxes
Stockholders' Equity
Share-based Compensation
Subsequent Events
Accounting Policies
Basis of Presentation (Policies)
Notes Tables
Basis of Presentation (Tables)
Restricted Cash (Tables)
Property & Equipment (Tables)
Intangible Assets (Tables)
Business Combinations (Tables)
Other Assets (Tables)
Commitments and Contingencies (Tables)
Notes Payable (Tables)
Stockholders' Equity (Tables)
Share-based Compensation (Tables)
Notes Details
Basis of Presentation - Summary of Store activity (Details)
Basis of Presentation - Schedule of reconciliation of net loss per common share (Details)
Basis of Presentation - (Details)
Restricted Cash - Summary of Restricted cash (Details)
Property & Equipment - Summary of Property and Equipment (Details)
Property & Equipment (Details)
Intangible Assets - Summary of Components of Intangible Assets (Details)
Intangible Assets - Summary of Components of Related Amortization Expense (Details)
Intangible Assets (Details)
Business Combinations - Schedule of Goodwill (Details)
Business Combinations (Details)
Variable Interest Entities (Details)
Related Party Transactions (Details)
Other Assets - Summary of Other Assets (Detail)
Commitments and Contingencies (Details)
Commitments and Contingencies - Summary of Future Minimum Payments of Operating Leases (Details)
Line of Credit (Details)
Notes Payable - Summary of Notes Payable (Details)
Notes Payable (Details)
Supplemental Disclosure Of Non Cash Activities - Additional Information (Detail)
Income Taxes (Details)
Stockholders' Equity - Summary of Input Variables (Details)
Stockholders' Equity - Summary of Analysis of Changes in Warrant Liability (Details)
Stockholders' Equity (Details)
Share-based Compensation - Summary of Input Variables (Detail)
Share-based Compensation - Summary of Activity of Restricted Shares (Detail)
Share-based Compensation - Additional Information (Detail)
Notes Payable (Tables)
v3.21.1
Notes Payable (Tables)
3 Months Ended
Mar. 31, 2021
Notes Payable [Abstract]
Summary of Notes Payable
Notes Payable (in thousands)
March 31,
2021
December 31,
2020
Paycheck Protection Program (“PPP”)
$
2,125
$
2,237
Installment note payable
543
555
Other notes payable No recourse to the general credit of the Company
168
168
Total notes payable
2,836
2,960
Less: current portion
(1,203
)
(1,438
)
Total notes payable - long
term portion
$
1,633
$
1,522
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