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Condensed Statement of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
General and administrative expenses $ 998,689   $ 5,401,608          
Formation and operating costs       $ 1,042,637        
Loss from Operations (998,689)   (5,401,608) (1,042,637)        
Other income (expense):                
Interest earned on marketable securities held in Trust Account 15,703   21,942          
Change in fair value of FPA liability 186,812   63,044,158 (69,874,782)        
Change in fair value of conversion option on working capital loan (1,127,856)   (365,417)          
Change in fair value of warrant liabilities (14,706,065)   87,695,390 (106,714,978)        
Compensation expense resulting from issuance of private placement warrants       (6,992,602)        
Interest expense - amortization of debt discount (1,000,000)   (2,000,000)          
Offering costs allocated to warrant liabilities       (1,150,871)        
Other income (expense), net (16,631,406)   148,396,073 (185,775,870)        
Net (loss) income (17,630,095)   142,994,465 (185,775,870)        
OPERATING EXPENSES:                
OPERATING INCOME (LOSS) (998,689)   (5,401,608) (1,042,637)        
OTHER INCOME—Net (16,631,406)   148,396,073 (185,775,870)        
Net (loss) income (17,630,095)   142,994,465 (185,775,870)        
Cypress Holdings Inc And Subsidiaries [Member]                
General and administrative expenses 28,394,000 $ 21,566,000 66,233,000   $ 44,566,000 $ 90,838,000 $ 78,128,000 $ 65,728,000
Loss from Operations 22,001,000 15,616,000 29,240,000   29,763,000 76,980,000 (166,202,000) 24,913,000
Other income (expense):                
Interest expense - amortization of debt discount     (392,000)   (327,000) (738,000) (633,000) (597,000)
Other income (expense), net 4,000 115,000 91,000   255,000 332,000 476,000 472,000
Net (loss) income 3,816,000 (1,961,000) (1,268,000)   (27,213,000) $ (16,876,000) $ (210,340,000) $ (55,031,000)
Weighted average shares outstanding of shares           1,480,296 1,478,350 1,478,373
Basic and diluted net income per share           $ (11.40) $ (142.28) $ (37.22)
Statement of Comprehensive Income                
REVENUES 166,789,000 150,716,000 324,578,000   309,924,000 $ 633,063,000 $ 616,084,000 $ 569,772,000
COST OF REVENUES                
Cost of revenues, exclusive of amortization and impairment of acquired technologies 38,932,000 43,408,000 76,945,000   91,795,000 182,414,000 191,868,000 184,418,000
Amortization of acquired technologies 6,580,000 6,574,000 13,160,000   13,149,000 26,303,000 27,797,000 28,379,000
Impairment of acquired technologies           0 5,984,000 0
Total cost of revenues 45,512,000 49,982,000 90,105,000   104,944,000 208,717,000 225,649,000 212,797,000
GROSS PROFIT 121,277,000 100,734,000 234,473,000   204,980,000 424,346,000 390,435,000 356,975,000
OPERATING EXPENSES:                
Research and development 31,253,000 27,772,000 61,877,000   55,315,000 109,508,000 114,005,000 108,169,000
Selling and marketing 21,551,000 17,702,000 40,968,000   39,181,000 74,710,000 82,109,000 73,830,000
Amortization of intangible assets 24,700,000 24,700,000 49,315,000   49,304,000 98,613,000 109,126,000 112,713,000
Impairment of goodwill 0 0 0   0 0 25,797,000 0
Impairment of intangible assets 0 0 0   0 0 175,269,000 0
Total operating expenses 99,276,000 85,118,000 205,233,000   175,217,000 347,366,000 556,637,000 332,062,000
OPERATING INCOME (LOSS) 22,001,000 15,616,000 29,240,000   29,763,000 76,980,000 (166,202,000) 24,913,000
INTEREST EXPENSE (18,903,000) (18,643,000) (37,669,000)   (37,800,000) (77,003,000) (89,475,000) (90,329,000)
GAIN (LOSS) ON CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 3,089,000 620,000 6,366,000   (20,527,000) (13,249,000) (22,432,000) 6,890,000
LOSS ON EARLY EXINGUISHMENT OF DEBT 0 0 0   (8,615,000) (8,615,000) 0 0
OTHER INCOME—Net 4,000 115,000 91,000   255,000 332,000 476,000 472,000
PRETAX LOSS 6,191,000 (2,292,000) (1,972,000)   (36,924,000) (21,555,000) (277,633,000) (58,054,000)
INCOME TAX BENEFIT (2,375,000) 331,000 704,000   9,711,000 4,679,000 67,293,000 3,023,000
NET INCOME (LOSS) INCLUDING NON-CONTROLLING INTEREST 3,816,000 (1,961,000) (1,268,000)   (27,213,000) (16,876,000) (210,340,000) (55,031,000)
Less: net income (loss) attributable to non-controlling interest 0 0 0   0 0 0 0
Net (loss) income $ 3,816,000 $ (1,961,000) $ (1,268,000)   $ (27,213,000) (16,876,000) (210,340,000) (55,031,000)
Net income (loss) per share attributable to Class A and Class B common stockholders:                
Basic $ 2.57 $ (1.32) $ (0.85)   $ (18.39)      
Diluted $ 2.48 $ (1.32) $ (0.85)   $ (18.39)      
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders:                
Basic 1,484,156 1,480,262 1,483,634   1,479,918      
Diluted 1,537,767 1,480,262 1,483,634   1,479,918      
COMPREHENSIVE LOSS:                
Net loss including non-controlling interest $ 3,816,000 $ (1,961,000) $ (1,268,000)   $ (27,213,000) (16,876,000) (210,340,000) (55,031,000)
Other comprehensive gain (loss)—Foreign currency translation adjustment (36,000) (1,000) (29,000)   (18,000) 126,000 (89,000) (34,000)
COMPREHENSIVE LOSS INCLUDING NON-CONTROLLING INTEREST 3,780,000 (1,962,000) (1,297,000)   (27,231,000) (16,750,000) (210,429,000) (55,065,000)
Less: comprehensive loss attributable to non-controlling interest 0 0 0   0 0 0 0
COMPREHENSIVE LOSS ATTRIBUTABLE TO CYPRESS HOLDINGS, INC. 3,780,000 (1,962,000) (1,297,000)   (27,231,000) (16,750,000) (210,429,000) (55,065,000)
Cypress Holdings Inc And Subsidiaries [Member] | Assets Other Than Acquired Technologies [Member]                
OPERATING EXPENSES:                
Amortization of intangible assets 18,078,000 $ 18,078,000 36,155,000   $ 36,155,000 $ 72,310,000 $ 81,329,000 $ 84,335,000
Common Class A [Member]                
Other income (expense):                
Net (loss) income $ 15,703   $ 21,942 $ 0        
Weighted average shares outstanding of shares 69,000,000   69,000,000 69,000,000        
Basic and diluted net income per share $ 0.00   $ 0.00 $ 0.00        
OPERATING EXPENSES:                
Net (loss) income $ 15,703   $ 21,942 $ 0        
Common Class B [Member]                
Other income (expense):                
Net (loss) income $ (17,630,095)   $ 142,994,465 $ (185,775,870)        
Weighted average shares outstanding of shares 17,250,000   17,250,000 16,748,571        
Basic and diluted net income per share $ (1.02)   $ 8.29 $ (11.09)        
OPERATING EXPENSES:                
Less: net income (loss) attributable to non-controlling interest $ (17,645,798)   $ 142,972,523 $ (185,775,870)        
Net (loss) income $ (17,630,095)   $ 142,994,465 $ (185,775,870)