Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.07M
2: EX-10 Ex-10.20 HTML 2.90M
3: EX-21 Ex-21.1 HTML 64K
4: EX-23 Ex-23.1 HTML 27K
5: EX-31 Ex-31.1 HTML 34K
6: EX-31 Ex-31.2 HTML 34K
7: EX-32 Ex-32.1 HTML 31K
8: EX-32 Ex-32.2 HTML 31K
14: R1 Document And Entity Information HTML 98K
15: R2 Consolidated Balance Sheets HTML 137K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
17: R4 Consolidated Statements of Operations and HTML 106K
Comprehensive Income (Loss)
18: R5 Consolidated Statements of Stockholders' Equity HTML 94K
(Deficit)
19: R6 Consolidated Statements of Stockholders' Equity HTML 30K
(Deficit) (Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 154K
21: R8 Nature of Business HTML 47K
22: R9 Summary of Significant Accounting Policies HTML 289K
23: R10 Prepaid Expenses and Other Current Assets HTML 51K
24: R11 Property and Equipment, Net HTML 85K
25: R12 Other Intangible Assets, Net HTML 96K
26: R13 Goodwill HTML 53K
27: R14 Other Accrued Expenses HTML 59K
28: R15 Income Taxes HTML 250K
29: R16 Debt HTML 130K
30: R17 Fair Value Measurements HTML 99K
31: R18 Interest Rate Swap HTML 34K
32: R19 Leases HTML 239K
33: R20 Stockholders' Equity HTML 42K
34: R21 Stock-Based Compensation HTML 317K
35: R22 Employee Retirement Savings Plan HTML 39K
36: R23 Business Combinations HTML 128K
37: R24 Dispositions HTML 35K
38: R25 Related Party Transactions HTML 36K
39: R26 Commitments and Contingencies HTML 41K
40: R27 Summary of Significant Accounting Policies HTML 350K
(Policies)
41: R28 Summary of Significant Accounting Policies HTML 219K
(Tables)
42: R29 Prepaid Expenses and Other Current Assets (Tables) HTML 51K
43: R30 Property and Equipment, Net (Tables) HTML 78K
44: R31 Other Intangible Assets, Net (Tables) HTML 94K
45: R32 Goodwill (Tables) HTML 55K
46: R33 Other Accrued Expenses (Tables) HTML 59K
47: R34 Income Taxes (Tables) HTML 237K
48: R35 Debt (Tables) HTML 85K
49: R36 Fair Value Measurements (Tables) HTML 86K
50: R37 Leases (Tables) HTML 228K
51: R38 Stock-Based Compensation (Tables) HTML 279K
52: R39 Business Combinations (Tables) HTML 105K
53: R40 Nature of Business - Additional Information HTML 62K
(Details)
54: R41 Summary of Significant Accounting Policies - HTML 64K
Additional Information (Details)
55: R42 Summary of Significant Accounting Policies - HTML 39K
Schedule of Other Receivables (Details)
56: R43 Summary of Significant Accounting Policies - HTML 39K
Schedule of Inventory (Details)
57: R44 Summary of Significant Accounting Policies - HTML 40K
Schedule of Composition of Revenue (Details)
58: R45 Summary of Significant Accounting Policies - HTML 68K
Schedule of Reconciliations of Numerators and
Denominators of Basic and Diluted Net (Loss)
Income Per Share (Details)
59: R46 Summary of Significant Accounting Policies - HTML 38K
Schedule of Antidilutive Shares Excluded from
Computation of Diluted Net (Loss) Income Per Share
(Details)
60: R47 Prepaid Expenses and Other Current Assets - HTML 37K
Schedule of Prepaid and Other Current Assets
(Details)
61: R48 Property and Equipment, Net - Property and HTML 54K
Equipment, Net (Details)
62: R49 Property and Equipment, Net - Additional HTML 37K
Information (Details)
63: R50 Other Intangible Assets, Net - Summary of HTML 43K
Components of Other Intangible Assets (Details)
64: R51 Other Intangible Assets, Net - Additional HTML 39K
Information (Details)
65: R52 Other Intangible Assets, Net - Summary of HTML 43K
Estimated Amortization Expense (Details)
66: R53 Goodwill - Schedule of Goodwill (Details) HTML 36K
67: R54 Other Accrued Expenses - Schedule of Other Accrued HTML 40K
Expenses (Details)
68: R55 Income Taxes - Components of Income Tax Provision HTML 49K
(Detail)
69: R56 Income Taxes - Differences Between Statutory and HTML 51K
Effective Income Tax Rate (Detail)
70: R57 Income Taxes - Components of Net Deferred Taxes HTML 68K
(Detail)
71: R58 Income Taxes - Additional Information (Details) HTML 59K
72: R59 Debt - Schedule of Long-term Debt (Details) HTML 43K
73: R60 Debt - Schedule of Annual Maturities of Debt HTML 48K
(Details)
74: R61 Debt - Additional Information (Details) HTML 125K
75: R62 Fair Value Measurements - Summary of Financial HTML 44K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
76: R63 Fair Value Measurements - Additional Information HTML 55K
(Details)
77: R64 Interest Rate Swap - Additional Information HTML 45K
(Details)
78: R65 Leases - Schedule of Balance Sheet Information HTML 50K
Related to Leases (Details)
79: R66 Leases - Summary of Components of Total Lease Cost HTML 43K
(Details)
80: R67 Leases - Additional Information (Details) HTML 46K
81: R68 Leases - Summary of Supplemental Information of HTML 50K
Leases (Details)
82: R69 Leases - Schedule of Lease Obligation Maturities HTML 75K
(Details)
83: R70 Stockholders' Equity - Additional Information HTML 46K
(Details)
84: R71 Stock-Based Compensation - Additional Information HTML 101K
(Details)
85: R72 Stock-Based Compensation - Schedule of Estimated HTML 51K
Grant-date Fair Values of Stock-based Awards Using
Black-Scholes Option Pricing Model Assumptions
(Details)
86: R73 Stock-Based Compensation - Summary of Stock Option HTML 67K
Activity (Details)
87: R74 Stock-Based Compensation - Summary of HTML 56K
Weighted-Average Grant Date Fair Value Of Stock
Options (Details)
88: R75 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock Activity (Details)
89: R76 Stock-Based Compensation - Summary of Stock-Based HTML 46K
Compensation Expense (Details)
90: R77 Employee Retirement Savings Plan - Additional HTML 38K
Information (Details)
91: R78 Business Combinations - Additional Information HTML 94K
(Details)
92: R79 Business Combinations - Schedule of Business HTML 68K
Acquisitions (Details)
93: R80 Business Combinations - Schedule of Business HTML 36K
Acquisition, Pro Forma Information (Details)
94: R81 Dispositions - Additional Information (Details) HTML 39K
95: R82 Related Party Transactions - Additional HTML 40K
Information (Details)
96: R83 Commitments and Contingencies - Additional HTML 42K
Information (Details)
99: XML IDEA XML File -- Filing Summary XML 185K
97: XML XBRL Instance -- mcw-20221231_htm XML 4.07M
98: EXCEL IDEA Workbook of Financial Reports XLSX 196K
13: EX-101.CAL XBRL Calculations -- mcw-20221231_cal XML 256K
11: EX-101.DEF XBRL Definitions -- mcw-20221231_def XML 766K
9: EX-101.LAB XBRL Labels -- mcw-20221231_lab XML 1.74M
10: EX-101.PRE XBRL Presentations -- mcw-20221231_pre XML 1.32M
12: EX-101.SCH XBRL Schema -- mcw-20221231 XSD 195K
100: JSON XBRL Instance as JSON Data -- MetaLinks 551± 907K
101: ZIP XBRL Zipped Folder -- 0000950170-23-004337-xbrl Zip 944K
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