Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.46M
2: EX-10.2 Material Contract HTML 46K
3: EX-10.3 Material Contract HTML 39K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Cover HTML 83K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 152K
15: R3 Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
16: R4 Consolidated Statements of Operations and HTML 141K
Comprehensive (Loss) Income (Unaudited)
17: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 127K
18: R6 Consolidated Statements of Shareholders? and HTML 107K
Members? Equity (Unaudited)
19: R7 Significant Accounting Policies HTML 37K
20: R8 Revenue HTML 39K
21: R9 Acquisitions HTML 57K
22: R10 Inventory HTML 32K
23: R11 Property and Equipment, net HTML 36K
24: R12 Intangible Assets, net HTML 49K
25: R13 Goodwill HTML 32K
26: R14 Accrued Expenses and Other Current Liabilities HTML 36K
27: R15 Long-Term Debt HTML 43K
28: R16 Leases HTML 57K
29: R17 Equity-Based Compensation HTML 95K
30: R18 Income Taxes HTML 36K
31: R19 Commitments and Contingencies HTML 29K
32: R20 Fair Value Measurements HTML 39K
33: R21 Shareholders' and Members' Equity HTML 31K
34: R22 Net (Loss) Income Per Share HTML 41K
35: R23 Subsequent Events HTML 27K
36: R24 Significant Accounting Policies (Policies) HTML 42K
37: R25 Revenue (Tables) HTML 35K
38: R26 Acquisitions (Tables) HTML 52K
39: R27 Inventory (Tables) HTML 33K
40: R28 Property and Equipment, net (Tables) HTML 35K
41: R29 Intangible Assets, net (Tables) HTML 49K
42: R30 Goodwill (Tables) HTML 32K
43: R31 Accrued Expenses and Other Current Liabilities HTML 36K
(Tables)
44: R32 Long-Term Debt (Tables) HTML 45K
45: R33 Leases (Tables) HTML 61K
46: R34 Equity-Based Compensation (Tables) HTML 85K
47: R35 Fair Value Measurements (Tables) HTML 38K
48: R36 Net (Loss) Income Per Share (Tables) HTML 39K
49: R37 Significant Accounting Policies - Recently Issued HTML 34K
Accounting Pronouncements - Not Yet Adopted
(Details)
50: R38 Revenue (Details) HTML 34K
51: R39 Acquisitions - Narrative (Details) HTML 50K
52: R40 Acquisitions - Assets Acquired and Liabilities HTML 90K
Assumed (Details)
53: R41 Inventory (Details) HTML 34K
54: R42 Property and Equipment, net - Schedule of Property HTML 43K
and Equipment, net (Details)
55: R43 Property and Equipment, net - Narrative (Details) HTML 26K
56: R44 Intangible Assets, net - Schedule of Intangible HTML 44K
Assets (Details)
57: R45 Intangible Assets, net - Narrative (Details) HTML 34K
58: R46 Intangible Assets, net - Schedule of Estimated HTML 39K
Amortization Expense (Details)
59: R47 Goodwill - Narrative (Details) HTML 34K
60: R48 Goodwill - Schedule of the Carrying Value of HTML 31K
Goodwill (Details)
61: R49 Accrued Expenses and Other Current Liabilities HTML 45K
(Details)
62: R50 Long-Term Debt - Schedule of Long-Term Debt HTML 42K
(Details)
63: R51 Long-Term Debt - Narrative (Details) HTML 48K
64: R52 Long-Term Debt - Schedule of Future Maturities of HTML 41K
Principal Amounts of Total Debt Obligations
(Details)
65: R53 Leases - Schedule of Components of the Total HTML 39K
Leased Assets and Lease Liabilities (Details)
66: R54 Leases - Schedule of Components of Lease Expense HTML 30K
(Details)
67: R55 Leases - Schedule of Weighted Average Remaining HTML 28K
Lease Term and Discount Rate (Details)
68: R56 Leases - Schedule of Cash Flow and Other HTML 29K
Information Related to Leases (Details)
69: R57 Leases - Schedule of Future Minimum Annual HTML 43K
Commitments Under Operating Leases (Details)
70: R58 Equity-Based Compensation - Incentive Units HTML 74K
Narrative (Details)
71: R59 Equity-Based Compensation - Grant Date Fair Value HTML 40K
Valuation Assumptions (Details)
72: R60 Equity-Based Compensation - Summary of Incentive HTML 70K
Units (Details)
73: R61 Equity-Based Compensation - Incentive Award Plan HTML 31K
Narrative (Details)
74: R62 Equity-Based Compensation - Stock Options HTML 40K
Narrative (Details)
75: R63 Equity-Based Compensation - Summary of Stock HTML 67K
Options (Details)
76: R64 Equity-Based Compensation - Unvested Incentive HTML 45K
Unit, Common Unit Activity and Stock Option
(Details)
77: R65 Equity-Based Compensation - Stock Option Valuation HTML 47K
Assumption (Details)
78: R66 Equity-Based Compensation - Restricted Stock Units HTML 38K
Narrative (Details)
79: R67 Equity-Based Compensation - Schedule of Restricted HTML 49K
Stock Units (Details)
80: R68 Equity-Based Compensation - Employee Stock HTML 34K
Purchase Plan (Details)
81: R69 Income Taxes (Details) HTML 50K
82: R70 Commitments and Contingencies (Details) HTML 25K
83: R71 Fair Value Measurements (Details) HTML 34K
84: R72 Fair Value Measurements - Narrative (Details) HTML 29K
85: R73 Shareholders' and Members' Equity (Details) HTML 47K
86: R74 Net (Loss) Income Per Share (Details) HTML 87K
87: R75 Net (Loss) Income Per Share - Narrative (Details) HTML 34K
88: R76 Subsequent Events (Details) HTML 60K
91: XML IDEA XML File -- Filing Summary XML 165K
89: XML XBRL Instance -- dtc-20220630_htm XML 1.59M
90: EXCEL IDEA Workbook of Financial Reports XLSX 146K
9: EX-101.CAL XBRL Calculations -- dtc-20220630_cal XML 223K
10: EX-101.DEF XBRL Definitions -- dtc-20220630_def XML 705K
11: EX-101.LAB XBRL Labels -- dtc-20220630_lab XML 1.48M
12: EX-101.PRE XBRL Presentations -- dtc-20220630_pre XML 1.03M
8: EX-101.SCH XBRL Schema -- dtc-20220630 XSD 150K
92: JSON XBRL Instance as JSON Data -- MetaLinks 405± 609K
93: ZIP XBRL Zipped Folder -- 0001870600-22-000037-xbrl Zip 384K
Filing Submission 0001870600-22-000037 – SGML Text
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