Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document and Entity Information HTML 80K
12: R2 Condensed Consolidated Balance Sheets HTML 135K
13: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 105K
and Comprehensive Income (Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 99K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Stockholders' HTML 26K
Equity (Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 138K
18: R8 Nature of Business HTML 40K
19: R9 Summary of Significant Accounting Policies HTML 247K
20: R10 Property and Equipment, Net HTML 77K
21: R11 Other Intangible Assets, Net HTML 94K
22: R12 Goodwill HTML 48K
23: R13 Other Accrued Expenses HTML 51K
24: R14 Income Taxes HTML 36K
25: R15 Debt HTML 113K
26: R16 Fair Value Measurements HTML 97K
27: R17 Interest Rate Swap HTML 46K
28: R18 Leases HTML 301K
29: R19 Stockholders' Equity HTML 38K
30: R20 Stock-Based Compensation HTML 293K
31: R21 Business Combinations HTML 66K
32: R22 Related Party Transactions HTML 32K
33: R23 Commitments and Contingencies HTML 38K
34: R24 Subsequent Events HTML 29K
35: R25 Summary of Significant Accounting Policies HTML 268K
(Policies)
36: R26 Summary of Significant Accounting Policies HTML 237K
(Tables)
37: R27 Property and Equipment, Net (Tables) HTML 70K
38: R28 Other Intangible Assets, Net (Tables) HTML 93K
39: R29 Goodwill (Tables) HTML 49K
40: R30 Other Accrued Expenses (Tables) HTML 51K
41: R31 Debt (Tables) HTML 71K
42: R32 Fair Value Measurements (Tables) HTML 89K
43: R33 Interest Rate Swap (Tables) HTML 40K
44: R34 Leases (Tables) HTML 291K
45: R35 Stock-Based Compensation (Tables) HTML 266K
46: R36 Business Combinations (Tables) HTML 47K
47: R37 Nature of Business - Additional Information HTML 58K
(Details)
48: R38 Summary of Significant Accounting Policies - HTML 30K
Additional Information (Details)
49: R39 Summary of Significant Accounting Policies - HTML 36K
Schedule of Other Receivables (Details)
50: R40 Summary of Significant Accounting Policies - HTML 36K
Schedule of Inventory (Details)
51: R41 Summary of Significant Accounting Policies - HTML 38K
Schedule of Composition of Revenue (Details)
52: R42 Summary of Significant Accounting Policies - HTML 70K
Schedule of Reconciliations of Numerators and
Denominators of Basic and Diluted Net (Loss)
Income Per Share (Details)
53: R43 Summary of Significant Accounting Policies - HTML 36K
Schedule of Antidilutive Shares Excluded from
Computation of Diluted (Loss) Net Income Per Share
(Details)
54: R44 Property and Equipment, Net - Property and HTML 52K
Equipment, Net (Details)
55: R45 Property and Equipment, Net - Additional HTML 30K
Information (Details)
56: R46 Other Intangible Assets, Net - Summary of HTML 40K
Components of Other Intangible Assets (Details)
57: R47 Other Intangible Assets, Net - Additional HTML 28K
Information (Details)
58: R48 Other Intangible Assets, Net - Summary of HTML 40K
Estimated Amortization Expense (Details)
59: R49 Goodwill - Schedule of Goodwill (Details) HTML 33K
60: R50 Other Accrued Expenses - Schedule of Other Accrued HTML 35K
Expenses (Details)
61: R51 Income Taxes - Additional Information (Details) HTML 34K
62: R52 Debt - Long-term Debt (Details) HTML 38K
63: R53 Debt - Schedule of Annual Maturities of Debt HTML 43K
(Details)
64: R54 Debt - Additional Information (Details) HTML 111K
65: R55 Fair Value Measurements - Summary of Financial HTML 45K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
66: R56 Fair Value Measurements - Additional Information HTML 43K
(Details)
67: R57 Interest Rate Swap - Additional Information HTML 43K
(Details)
68: R58 Interest Rate Swap - Schedule of Interest Rate HTML 34K
Swap (Details)
69: R59 Leases - Schedule of Balance Sheet Information HTML 48K
Related to Leases (Details)
70: R60 Leases - Summary of Components of Total Lease Cost HTML 41K
(Details)
71: R61 Leases - Summary of Supplemental Information of HTML 47K
Leases (Details)
72: R62 Leases - Schedule of Lease Obligation Maturities HTML 72K
(Details)
73: R63 Leases - Additional Information (Details) HTML 46K
74: R64 Stockholders' Equity - Additional Information HTML 43K
(Details)
75: R65 Stock-Based Compensation - Additional Information HTML 99K
(Details)
76: R66 Stock-Based Compensation - Schedule of Estimated HTML 50K
Grant-date Fair Values of Stock-based Awards Using
Black-Scholes Option Pricing Model Assumptions
(Details)
77: R67 Stock-Based Compensation - Summary of Stock Option HTML 64K
Activity (Details)
78: R68 Stock-Based Compensation - Summary Of HTML 50K
Weighted-Average Grant Date Fair Value Of Stock
Options (Details)
79: R69 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock Activity (Details)
80: R70 Stock-Based Compensation - Summary of Stock-Based HTML 42K
Compensation Expense (Details)
81: R71 Business Combinations - Additional Information HTML 85K
(Details)
82: R72 Business Combinations - Schedule of Business HTML 46K
Acquisitions (Details)
83: R73 Related Party Transactions - Additional HTML 38K
Information (Details)
84: R74 Commitments and Contingencies - Additional HTML 39K
Information (Details)
85: R75 Subsequent Events - Additional Information HTML 32K
(Details)
88: XML IDEA XML File -- Filing Summary XML 166K
86: XML XBRL Instance -- mcw-20220630_htm XML 3.46M
87: EXCEL IDEA Workbook of Financial Reports XLSX 113K
8: EX-101.CAL XBRL Calculations -- mcw-20220630_cal XML 196K
10: EX-101.DEF XBRL Definitions -- mcw-20220630_def XML 680K
6: EX-101.LAB XBRL Labels -- mcw-20220630_lab XML 1.50M
7: EX-101.PRE XBRL Presentations -- mcw-20220630_pre XML 1.13M
9: EX-101.SCH XBRL Schema -- mcw-20220630 XSD 178K
89: JSON XBRL Instance as JSON Data -- MetaLinks 451± 687K
90: ZIP XBRL Zipped Folder -- 0000950170-22-017006-xbrl Zip 262K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Previous Filings that this Filing References
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Filing Submission 0000950170-22-017006 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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