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Cover
Cover Page
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Comprehensive Loss and Income
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit)
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
Organization and Description of Business
Summary of Significant Accounting Policies
Revenue from Contracts with Customers
Property and Equipment, Net
Fair Value Measurements
Acquisitions
Goodwill and Intangible Assets
Leases
Long-term Debt
Convertible Debt Loan
Warrants
Sponsor Earnout Shares
Redeemable Convertible Preferred Stock
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit)
Income Taxes
Accrued Compensation, Accrued Expenses, and Other Current Liabilities
Retirement Plan
Stock-Based Compensation
Net Loss per Share Attributable to Common Stockholders/Earnings (Loss) per Share
Related Party Transactions
Commitments and Contingencies
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenue from Contracts with Customers (Tables)
Property and Equipment, Net (Tables)
Fair Value Measurements (Tables)
Acquisitions (Tables)
Goodwill and Intangible Assets (Tables)
Leases (Tables)
Long-term Debt (Tables)
Warrants (Tables)
Sponsor Earnout Shares (Tables)
Income Taxes (Tables)
Accrued Compensation, Accrued Expenses, and Other Current Liabilities (Tables)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit (Tables)
Stock-Based Compensation (Tables)
Net Loss per Share Attributable to Common Stockholders/Earnings (Loss) per Share (Tables)
Notes Details
Organization and Description of Business (Details)
Summary of Significant Accounting Policies, Emerging Growth Company Status (Details)
Summary of Significant Accounting Policies, Summary of Receivables, Net of Allowance for Doubtful Accounts (Details)
Summary of Significant Accounting Policies, Summarizes Activity for Allowance for Doubtful Accounts (Details)
Summary of Significant Accounting Policies, Revenue Recognition (Details)
Summary of Significant Accounting Policies, Revenue Recognition (Details1)
Summary of Significant Accounting Policies, Revenue Earned by Timing of Revenue (Details)
Summary of Significant Accounting Policies, Timing of Revenue Recognition (Details)
Summary of Significant Accounting Policies, Business Combinations (Details)
Summary of Significant Accounting Policies, Goodwill and Intangible Assets (Details)
Summary of Significant Accounting Policies, Summary of Changes in Fair Value of Warrants (Details)
Summary of Significant Accounting Policies, Concentration of Revenue and Accounts Receivable (Details)
Summary of Significant Accounting Policies, Summary of Accounts Receivable (Details)
Summary of Significant Accounting Policies, Summary of Deferred Contract Acquisition Costs Activity (Details)
Summary of Significant Accounting Policies, Capitalized Software Costs (Details)
Summary of Significant Accounting Policies, Transaction Fees (Details)
Summary of Significant Accounting Policies, Income Taxes (Details)
Summary of Significant Accounting Policies, Computation of Basic Loss Per Share Attributable to Common Stockholders (Details)
Summary of Significant Accounting Policies - Schedule of Deferred Debt Issuance Costs (Details)
Summary of Significant Accounting Policies, Schedule of Redeemable Convertible Preferred Stock (Details)
Summary of Significant Accounting Policies, Schedule of Redeemable Convertible Preferred Stock (Parenthetical) (Details)
Summary of Significant Accounting Policies, Standards Issued and Adopted (Details)
Summary of Significant Accounting Policies, Summary of Estimated Useful Lives for Property and Equipment (Details)
Summary of Significant Accounting Policies, Property and Equipment (Details)
Summary of Significant Accounting Policies, Summary of Future Amortization Expense for Software Development Costs Capitalized (Details)
Summary of Significant Accounting Policies, Debt Issuance Costs (Details)
Summary of Significant Accounting Policies, Advertising (Details)
Summary of Significant Accounting Policies, Stock-Based Compensation (Details)
Summary of Significant Accounting Policies, Concentrations of Credit Risk (Details)
Revenue, Revenues Earned by Line of Service (Details)
Revenue, Revenues Earned Based on Geographic Locations (Details)
Revenue (Details)
Revenue (Details1)
Revenue, Summary of Components of Contract Assets and Liabilities (Details)
Revenue, Summary of Significant Components of Changes in Contract Liabilities (Details)
Revenue from Contracts with Customers, Summary of Breach Revenue From Contract with Customers (Details)
Revenue from Contracts with Customers (Details)
Revenue from Contracts with Customers 1 (Details)
Revenue from Contracts with Customers, Summary of Total Value of Remaining Performance Obligations (Details)
Property and Equipment, Net, Summary of Property and Equipment, Net (Details)
Property and Equipment, Net (Details)
Property and Equipment, Net, Summary of Property and Equipment, Net by Geographic Location (Details)
Fair Value Measurements, Schedule of Additional Information about Financial Assets Measured at Fair Value Recurring Basis (Details)
Fair Value Measurements, Summary of Significant Unobservable Inputs (Details)
Fair Value Measurements, Summary of Liabilities Carried at Fair Value (Details)
Fair Value Measurements, Summary of Significant Unobservable Inputs of Preferred and Common Stock Warrant (Details)
Acquisitions (Details)
Acquisitions, Summary of Estimated Fair value of Purchase Consideration Paid (Details)
Acquisitions, Summary of Preliminary Purchase Price Allocation (Details)
Acquisitions, Summary of Intangible Assets Identified, Estimated Useful Lives and Methodologies Used to Determine Fair Values (Details)
Schedule of Unaudited Proforma Financial Information (Details)
Goodwill and Intangible Assets, Summary of Changes in Fair Value of Goodwill (Details)
Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets, Summary of Intangible Assets (Details)
Goodwill and Intangible Assets, Summary of Future Amortization of Intangible Assets (Details)
Goodwill and Intangible Assets, Summary of Recognized Amortization of Intangible Assets Expense Recognized in Condensed Consolidated Statements of Comprehensive Loss (Details)
Leases (Details)
Leases, Summary of Supplemental Balance Sheet Information Related to Lease Liabilities (Details)
Leases, Summary of Maturities of Operating Lease Liabilities (Details)
Debt, Summary of Debt Outstanding (Details)
Debt (Details)
Accrued Compensation, Accrued Expenses, and Other Current Liabilities, Summary of Accrued Compensation, Accrued Expenses, and Other Current Liabilities (Details)
Leases, Summary of Future Minimum Lease Payments Under Non-cancelable Operating Leases (Details)
Long-term Debt, Summary of Debt (Details)
Long-term Debt, Schedule of Future Contractual Maturities for Long-term Debt Outstanding (Details)
Long-term Debt (Details)
Convertible Debt Loan, Additional Information (Details)
Warrants (Details)
Warrants, Details of Predecessor Warrants (Details)
Warrants, Details of Preferred and Common Stock Warrants (Details)
Warrants, Summary of Assumptions Used in Estimating Fair Values of Warrants (Details)
Warrants, Fair Value Estimate of Each Set of Predecessor Warrants (Details)
Sponsor Earnout Shares (Details)
Sponsor Earnout Shares, Summary of Assumptions, Inputs, and Fair Value Results (Details)
Redeemable Convertible Preferred Stock (Details)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit) (Details)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit), Schedule of Redeemable Convertible Preferred Stock (Details)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit), Schedule of Redeemable Convertible Preferred Stock (Parenthetical) (Details)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit), Schedule of Changes to Conversion Prices and Ratios (Details)
Common Stock, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit), Schedule of Common Stock Reserved for Future Issuance (Details)
Income Taxes - Summary of Components of Loss Before Income Taxes (Details)
Income Taxes, Summary of Provision for Income Taxes (Details)
Income Taxes (Details)
Income Taxes - Summary of Differences as Result of which Income Tax Provision Differs from Amount Computed by Applying Statutory Federal Income Tax Rate to Income (Loss) Before Income Tax (Details)
Income Taxes - Summary of Temporary Differences that Give Rise to Deferred Tax Assets and Liabilities (Details)
Income Taxes - Summary of Change In Gross Unrecognized Tax Benefits, Excluding Accrued Interest And Penalties (Details)
Income Taxes - Summary of Valuation Allowance of Deferred Tax Assets (Details)
Income Taxes - Summary of Uncertain Tax Positions (Details)
Accrued Expenses, Summary of Accrued Expenses (Details)
Retirement Plan (Details)
Stock-Based Compensation (Details)
Stock-Based Compensation, Summary of Weighted-average Assumptions (Details)
Stock-Based Compensation, Summary of Option Activity (Details)
Stock-Based Compensation, Summary of RSU Activity (Details)
Stock-Based Compensation, Summary of Stock-Based Compensation Expense (Details)
Earnings (Loss) per Share, Summary of Basic and Diluted Calculations (Details)
Earnings (Loss) per Share, Summary of Equity Awards Excluded from Calculation of Dilutive EPS (Details)
Related Party Transactions (Details)
Related Party Transactions, Baltimore Headquarters Lease (Details)
Related Party Transactions, Cyveillance Acquisition Sublease and Transition Support Agreement (Details)
Related Party Transactions, PIPE Investors Notes (Details)
Commitments and Contingencies (Details)
Net Loss per Share Attributable to Common Stockholders - Computation of Basic Loss Per Share Attributable to Common Stockholders (Details)
Net Loss per Share Attributable to Common Stockholders - Summary of Weighted Average Common Stock Outstanding Excluded From Computation of Diluted Net Loss Per Common Share (Details)
Subsequent Events (Details)
All Reports