Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 826K
2: EX-10.1 Material Contract HTML 57K
3: EX-10.2 Material Contract HTML 29K
4: EX-10.3 Material Contract HTML 38K
5: EX-10.4 Material Contract HTML 71K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
8: EX-32 Certification -- §906 - SOA'02 HTML 28K
14: R1 Cover Page HTML 84K
15: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 130K
16: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical) (Unaudited)
17: R4 Condensed Consolidated Statements of Operations HTML 111K
and Comprehensive Income (Loss) (Unaudited)
18: R5 Consolidated Statements of Changes in Redeemable HTML 100K
Convertible Preferred Units and Equity (Deficit)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 114K
(Unaudited)
20: R7 Condensed Consolidated Statements of Cash Flows HTML 26K
(Parenthetical) (Unaudited)
21: R8 Description of Business and Basis of Presentation HTML 33K
22: R9 Summary of Significant Accounting Policies HTML 109K
23: R10 Revenues HTML 93K
24: R11 Inventories HTML 41K
25: R12 Property and Equipment, Net HTML 74K
26: R13 Intangible Assets, Net HTML 65K
27: R14 Debt HTML 37K
28: R15 Leases HTML 75K
29: R16 Commitments And Contingencies HTML 28K
30: R17 Balance Sheet Components HTML 45K
31: R18 Equity-Based Compensation HTML 154K
32: R19 Redeemable Convertible Preferred Units HTML 26K
33: R20 Segment Reporting HTML 30K
34: R21 Major Customers, Accounts Receivable and Vendor HTML 112K
Concentration
35: R22 Loss Per Share HTML 99K
36: R23 Income Taxes And Tax Receivable Agreement HTML 40K
37: R24 Subsequent Events HTML 27K
38: R25 Summary of Significant Accounting Policies HTML 119K
(Policies)
39: R26 Summary of Significant Accounting Policies HTML 93K
(Tables)
40: R27 Revenues (Tables) HTML 88K
41: R28 Inventories (Tables) HTML 41K
42: R29 Property and Equipment, Net (Tables) HTML 70K
43: R30 Intangible Assets, Net (Tables) HTML 64K
44: R31 Leases (Tables) HTML 76K
45: R32 Balance Sheet Components (Tables) HTML 44K
46: R33 Equity Based Compensation (Tables) HTML 141K
47: R34 Major Customers, Accounts Receivable and Vendor HTML 121K
Concentration (Tables)
48: R35 Loss Per Share (Tables) HTML 97K
49: R36 Description of Business and Basis of Presentation HTML 41K
- Additional Information (Detail)
50: R37 Summary of Significant Accounting Policies - HTML 31K
Summary of Reclassifications of Consolidated
Statements of Operations and Comprehensive Loss
(Detail)
51: R38 Summary of Significant Accounting Policies - HTML 46K
Summary of Reclassifications of Consolidated
Statement of Cash Flows (Detail)
52: R39 Revenues - Summary of Disaggregation of Revenue HTML 38K
(Detail)
53: R40 Revenues - Additional Information (Detail) HTML 25K
54: R41 Inventories - Summary of Inventories (Detail) HTML 30K
55: R42 Property and Equipment, Net - Summary of Property HTML 49K
and Equipment (Detail)
56: R43 Property and Equipment, Net - Additional HTML 26K
Information (Detail)
57: R44 Intangible Assets, Net - Summary of Intangible HTML 39K
Assets (Detail)
58: R45 Intangible Assets, Net - Summary of Expected HTML 35K
Amortization Expense for Intangible Assets with
Definite Lives (Detail)
59: R46 Intangible Assets, Net - Additional Information HTML 29K
(Detail)
60: R47 Debt - Additional Information (Detail) HTML 46K
61: R48 Leases - Additional Information (Detail) HTML 28K
62: R49 Leases - Summary of Lease Costs As Follows HTML 34K
(Detail)
63: R50 Leases - Summary of Maturities of Lease Payments HTML 34K
Under Non Cancellable Leases Were As Follows
(Detail)
64: R51 Balance Sheet Components - Summary of Accrued HTML 31K
Expenses and Other Current Liabilities (Details)
65: R52 Equity-Based Compensation - Additional Information HTML 58K
(Detail)
66: R53 Equity Based Compensation - Fair Value of Stock HTML 41K
Options Granted Estimated on the Date of Grant
Using the Black-Scholes Option (Details)
67: R54 Equity Based Compensation - Summary of Stock HTML 69K
Option Activity (Details)
68: R55 Equity Based Compensation - Summary of Restricted HTML 55K
Stock Unit Activity (Details)
69: R56 Equity-Based Compensation - Summary of Restricted HTML 25K
Stock Unit Activity (Parenthetical) (Details)
70: R57 Redeemable Convertible Preferred Units - HTML 25K
Additional Information (Details)
71: R58 Major Customers, Accounts Receivable And Vendor HTML 57K
Concentration - Summary Sales to Significant
Customers (Detail)
72: R59 Major Customers, Accounts Receivable And Vendor HTML 39K
Concentration - Additional Information (Detail)
73: R60 Loss Per Share - Summary of Computation of Basic HTML 74K
and Diluted Earnings per Share (Detail)
74: R61 Loss Per Share - Summary of Antidilutive HTML 35K
Securities Excluded From Computation of Earnings
Per Share (Detail)
75: R62 Income Taxes And Tax Receivable Agreement HTML 39K
(Additional Information) (Details)
76: R63 Subsequent Events (Additional Information) HTML 27K
(Details)
79: XML IDEA XML File -- Filing Summary XML 143K
77: XML XBRL Instance -- zvia-20220630_htm XML 2.03M
78: EXCEL IDEA Workbook of Financial Reports XLSX 88K
12: EX-101.CAL XBRL Calculations -- zvia-20220630_cal XML 129K
13: EX-101.DEF XBRL Definitions -- zvia-20220630_def XML 699K
11: EX-101.LAB XBRL Labels -- zvia-20220630_lab XML 1.25M
10: EX-101.PRE XBRL Presentations -- zvia-20220630_pre XML 977K
9: EX-101.SCH XBRL Schema -- zvia-20220630 XSD 169K
80: JSON XBRL Instance as JSON Data -- MetaLinks 374± 573K
81: ZIP XBRL Zipped Folder -- 0000950170-22-016923-xbrl Zip 244K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
3 Previous Filings that this Filing References
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Filing Submission 0000950170-22-016923 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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