|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Current
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capitalized Computer Software, Additions
|
US-GAAP
|
|
Capitalized Computer Software, Amortization
|
US-GAAP
|
|
Capitalized Computer Software, Impairments
|
US-GAAP
|
|
Capitalized Contract Cost, Amortization
|
US-GAAP
|
|
Capitalized Contract Cost, Impairment Loss
|
US-GAAP
|
|
Capitalized Contract Cost, Net
|
US-GAAP
|
|
Capitalized Contract Cost, Net, Current
|
US-GAAP
|
|
Capitalized Contract Cost, Net, Noncurrent
|
US-GAAP
|
|
Capital Lease Obligations
|
US-GAAP
|
|
Capital Lease Obligations, Current
|
US-GAAP
|
|
Lease Obligation Incurred
|
US-GAAP
|
|
Capital Lease Obligations, Noncurrent
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Five Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Four Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Three Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Two Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due Thereafter
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Common Stock, Capital Shares Reserved for Future Issuance
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Contractual Obligation
|
US-GAAP
|
|
Contract with Customer, Asset, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Noncurrent
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost of Goods Sold, Subscription (Deprecated 2018-01-31)
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Debt, Current
|
US-GAAP
|
|
Deferred Compensation Liability, Classified, Noncurrent
|
US-GAAP
|
|
Deferred Compensation Share-based Arrangements, Liability, Current
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred Rent Credit
|
US-GAAP
|
|
Deferred Rent Credit, Current
|
US-GAAP
|
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deposits Assets, Current
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Estimated Insurance Recoveries
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Finite-lived Intangible Assets Acquired
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Goodwill, Period Increase (Decrease)
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Employee Related Liabilities
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Receivable
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Loss Contingency, Receivable
|
US-GAAP
|
|
Marketable Securities, Realized Gain (Loss)
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Noncash Contribution Expense
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Operating Activities, Cash Flow Statement
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Other Sundry Liabilities, Noncurrent
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Insurance
|
US-GAAP
|
|
Prepaid Rent
|
US-GAAP
|
|
Prepaid Taxes
|
US-GAAP
|
|
Proceeds from Insurance Settlement, Investing Activities
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Secured Debt
|
US-GAAP
|
|
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised
|
US-GAAP
|
|
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised
|
US-GAAP
|
|
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from Sale of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Receivable from Officers and Directors for Issuance of Capital Stock
|
US-GAAP
|
|
Repayments of Long-term Capital Lease Obligations
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Repayments of Secured Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Restricted Cash, Noncurrent
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Shares Issued, Price Per Share
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
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Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
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US-GAAP
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Stock Issued During Period, Value, Stock Options Exercised
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US-GAAP
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Subscription and Circulation Revenue (Deprecated 2018-01-31)
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US-GAAP
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Taxes Payable, Current
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US-GAAP
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Technology Services Costs (Deprecated 2018-01-31)
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US-GAAP
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Technology Services Revenue (Deprecated 2018-01-31)
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US-GAAP
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Unrecognized Tax Benefits
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US-GAAP
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Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
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US-GAAP
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Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
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US-GAAP
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Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
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US-GAAP
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Unrecognized Tax Benefits that Would Impact Effective Tax Rate
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US-GAAP
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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
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US-GAAP
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Weighted Average Number of Shares Outstanding, Diluted
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US-GAAP
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Weighted Average Number of Shares Outstanding, Basic and Diluted
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US-GAAP
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Weighted Average Number of Shares Outstanding, Basic
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US-GAAP
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Asset Impairment Charges
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US-GAAP
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Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
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US-GAAP
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Operating Lease, Impairment Loss
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US-GAAP
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Stock Issued During Period, Shares, Other
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US-GAAP
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Adjustments to Additional Paid in Capital, Warrant Issued
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US-GAAP
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Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
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US-GAAP
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Debt Related Commitment Fees and Debt Issuance Costs
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US-GAAP
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Fair Value Adjustment of Warrants
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US-GAAP
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Interest Payable, Current
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US-GAAP
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Proceeds from Convertible Debt
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US-GAAP
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Repayments of Debt
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US-GAAP
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Amortization of Debt Issuance Costs
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US-GAAP
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Debt Securities, Available-for-sale, Amortized Cost, Current
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US-GAAP
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Interest Expense
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US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
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US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
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US-GAAP
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
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US-GAAP
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Convertible Debt, Fair Value Disclosures
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US-GAAP
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Deposits Assets
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US-GAAP
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Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
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US-GAAP
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Goodwill, Foreign Currency Translation Gain (Loss)
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US-GAAP
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Restructuring and Related Cost, Incurred Cost
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US-GAAP
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Deferred Tax Assets, Goodwill and Intangible Assets
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US-GAAP
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Impairment of Leasehold
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US-GAAP
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Estimated Litigation Liability, Current
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US-GAAP
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Litigation Settlement, Expense
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US-GAAP
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Loss Contingency Accrual
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US-GAAP
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Loss Contingency, Estimate of Possible Loss
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US-GAAP
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Sublease Income
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US-GAAP
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Tangible Asset Impairment Charges
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US-GAAP
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Goodwill, Other Increase (Decrease)
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US-GAAP
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Payment for Contingent Consideration Liability, Investing Activities
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US-GAAP
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Litigation Settlement, Amount Awarded to Other Party
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US-GAAP
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Embedded Derivative, Fair Value of Embedded Derivative Liability
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US-GAAP
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Deferred Income Tax Expense (Benefit)
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US-GAAP
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Interest Expense Nonoperating
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US-GAAP
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Interest Receivable, Current
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US-GAAP
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Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
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US-GAAP
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Payment, Tax Withholding, Share-based Payment Arrangement
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US-GAAP
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Sale of Stock, Price Per Share
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US-GAAP
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Unrecorded Unconditional Purchase Obligation
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US-GAAP
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