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Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
REVENUES
SETTLEMENT ASSETS AND OBLIGATIONS
ACQUISITIONS
GOODWILL AND OTHER INTANGIBLE ASSETS
PROPERTY, EQUIPMENT AND SOFTWARE
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
DEBT OBLIGATIONS
Redeemable Senior Preferred Stock and Warrants
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
RELATED PARTY TRANSACTIONS
RECONCILIATION OF STOCKHOLDERS' DEFICIT, NON-CONTROLLING INTERESTS AND SENIOR PREFERRED STOCK
STOCK-BASED COMPENSATION
FAIR VALUE
SEGMENT INFORMATION
LOSS PER COMMON SHARE
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - (Policies)
Notes Tables
REVENUES (Tables)
SETTLEMENT ASSETS AND OBLIGATIONS - (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS - (Tables)
PROPERTY, EQUIPMENT AND SOFTWARE - (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - (Tables)
DEBT OBLIGATIONS - (Tables)
RECONCILIATION OF STOCKHOLDERS' DEFICIT, NON-CONTROLLING INTERESTS AND SENIOR PREFERRED STOCK (Tables)
Compensation Related Costs, Share Based Payments (Tables)
SEGMENT INFORMATION - (Tables)
LOSS PER COMMON SHARE - (Tables)
Notes Details
REVENUES - Disaggregation of Revenue (Details)
REVENUES - Balance Sheet Information (Details)
REVENUES - Narrative (Details)
SETTLEMENT ASSETS AND OBLIGATIONS - Narrative (Details)
SETTLEMENT ASSETS AND OBLIGATIONS - Settlement Assets and Obligations (Details)
ACQUISITIONS - Merger (Details)
ACQUISITIONS - Asset Acquisition and Business Combination (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details)
PROPERTY, EQUIPMENT AND SOFTWARE (Details)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
DEBT OBLIGATIONS - Schedule of Long-Term Debt (Details)
DEBT OBLIGATIONS - Narrative (Details)
DEBT OBLIGATIONS - Rolling Maturities of Long-Term Debt (Details)
Redeemable Senior Preferred Stock and Warrants - Senior Purchase Agreement (Details)
INCOME TAXES (Details)
COMMITMENTS AND CONTINGENCIES (Details)
RELATED PARTY TRANSACTIONS (Details)
RECONCILIATION OF STOCKHOLDERS' DEFICIT, NON-CONTROLLING INTERESTS AND SENIOR PREFERRED STOCK - Narrative (Details)
RECONCILIATION OF STOCKHOLDERS' DEFICIT, NON-CONTROLLING INTERESTS AND SENIOR PREFERRED STOCK - Equity Reconciliation (Details)
STOCK-BASED COMPENSATION - Schedule of Compensation Expense (Details)
STOCK-BASED COMPENSATION - Additional Information (Details)
STOCK-BASED COMPENSATION - Employee Stock Purchase Plan (Details)
FAIR VALUE (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Schedule of Segment Reporting Information by Segment (Details)
SEGMENT INFORMATION - Schedule of Reconciliation of Total Operating Income (Details)
LOSS PER COMMON SHARE - Schedule of Earnings Per Share (Details)
LOSS PER COMMON SHARE - Schedule of Antidilutive Securities (Details)
All Reports