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Reports
Document and Entity Information
Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
Pay vs Performance Disclosure
Insider Trading Arrangements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS
INVESTMENTS - EQUITY SECURITIES
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
INTANGIBLE ASSETS, NET
REVOLVING CREDIT FACILITY AND TERM LOAN
INCOME TAXES
PROPERTY, PLANT AND EQUIPMENT, NET
STOCK-BASED COMPENSATION
OTHER EXPENSES, NET
RELATED PARTY TRANSACTIONS
LEASES
EMPLOYEE BENEFITS
COMMITMENTS AND CONTINGENCIES
EARNINGS PER SHARE
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS (Tables)
INVESTMENTS - EQUITY SECURITIES (Tables)
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
INTANGIBLE ASSETS, NET (Tables)
STOCK-BASED COMPENSATION (Tables)
OTHER EXPENSES, NET (Tables)
LEASES (Tables)
EARNINGS PER SHARE (Tables)
Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Asset and Liabilities Measured at Fair Value on a Recurring Basis (Details)
BUSINESS COMBINATIONS (Details)
BUSINESS COMBINATIONS - Summary of Preliminary Allocation of the Purchase (Details)
BUSINESS COMBINATIONS - Summary of Preliminary Reconciliation of Fair Value of Consideration Transferred and Fair Value of DTI's Investment in SDPI Acquired and Held Prior to Closing (Details)
BUSINESS COMBINATIONS - Summary of Identified Intangible Assets, Estimated Useful Lives and Methodologies Used to Determine Fair Values (Details)
BUSINESS COMBINATIONS - Summary of Unaudited Supplemental Pro Forma Financial Information (Details)
BUSINESS COMBINATIONS - Summary of Consideration for Merger (Details)
BUSINESS COMBINATIONS - Summary of Consideration for Merger (Parenthetical) (Details)
REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS - Summary of Revisions to the Company's Previously Reported Financial Statements (Details)
INVESTMENTS - EQUITY SECURITIES - Summary of Cost and Fair Value of Investments in Equity Securities (Details)
INVESTMENTS - EQUITY SECURITIES (Details)
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Inventories, Net (Details)
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Prepaid Expenses and Other Current Assets (Details)
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Accrued Expenses and Other Current Liabilities (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Summary of Component of Property, Plant and Equipment, Net (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details)
INTANGIBLE ASSETS, NET - Summary of Components of Intangible Assets, Net (Details)
INTANGIBLE ASSETS, NET (Details)
REVOLVING CREDIT FACILITY AND TERM LOAN (Details)
INCOME TAXES (Details)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - Summary of Stock Option Activity (Details)
OTHER EXPENSES, NET - Summary of Components of Other Expenses, Net (Details)
RELATED PARTY TRANSACTIONS (Details)
LEASES (Details)
LEASES - Summary of Components of Lease Expense (Details)
LEASES - Summary of Supplemental Balance Sheet Information Related to Leases (Details)
LEASES - Summary of Future Undiscounted Cash Flows (Details)
EMPLOYEE BENEFITS (Details)
EARNINGS PER SHARE - Summary of Computation of Company's Basic and Diluted Net Earnings Per Share (Details)
EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Time-based Options Outstanding (Details)
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