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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Accounts and Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Vacation, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Bankruptcy Claims, Amount of Claims Settled 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, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Cost, Depreciation, Amortization and Depletion US-GAAP
Cost of Revenue US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deposits US-GAAP
Deposits Assets, Current US-GAAP
Depreciation US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Earnings Per Share, Basic US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Employee-related Liabilities, Current US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Excess Stock, Shares Issued US-GAAP
Excess Stock, Shares Outstanding US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials and Supplies, Gross US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process and Raw Materials 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, Undiscounted Excess Amount US-GAAP
Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Marketing and Advertising Expense 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
Nonoperating Income (Expense) 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, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Employee-related Liabilities, Current US-GAAP
Other Expenses US-GAAP
Other General and Administrative Expense US-GAAP
Other General Expense US-GAAP
Other Investments US-GAAP
Other Liabilities, Current US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Research and Development Expense US-GAAP
Payments for Advance to Affiliate US-GAAP
Payments for Royalties US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Certificates of Deposit US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Professional and Contract Services Expense US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Receivable with Imputed Interest, Net Amount US-GAAP
Research and Development Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sales Commissions and Fees US-GAAP
Selling and Marketing Expense US-GAAP
Selling Expense US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 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, Grants in Period, Gross 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 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
Shares, Issued US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Travel and Entertainment Expense US-GAAP
Treasury Stock, Value US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Purchase of Assets US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Asset Retirement Obligations US-GAAP
Liabilities US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Cost of Goods and Services Sold US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Limited Liability Company (LLC) Preferred Unit, Issued US-GAAP
Other Deferred Costs, Gross US-GAAP
Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears US-GAAP
Prepaid Royalties US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit US-GAAP
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares US-GAAP
Stock Option, Exercise Price, Increase US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Increase (Decrease) in Inventories US-GAAP
Payments to Acquire Investments US-GAAP
Restricted Cash, Current US-GAAP
Retained Earnings, Appropriated US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Accrued Royalties, Current US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Amount of Regulatory Assistance Received US-GAAP
Area of Land US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Shares Subscribed but Unissued US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost, Direct Labor US-GAAP
Cost, Direct Material US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other US-GAAP
Direct Operating Costs US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Investment Income, Net US-GAAP
Investment Owned, Percent of Net Assets US-GAAP
Labor and Related Expense US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Loss Contingency, Damages Sought, Value US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Cost of Operating Revenue US-GAAP
Other Selling and Marketing Expense US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Other Equity US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Restricted Cash and Investments, Current US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Royalty Expense 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, Vested and Expected to Vest, Exercisable, Number US-GAAP
Shares Acquired Weighted Average Discount To Net Assets Percentage US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Investments US-GAAP
Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased US-GAAP
Deferred Offering Costs US-GAAP
Number of Reportable Segments US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Accounts Payable, Trade, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Equity Method Investments US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Number of Operating Segments US-GAAP
Prepaid Expense US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Other Loans Payable, Current US-GAAP
Other Noncash Income (Expense) US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Receivables, Net, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Inventory Write-down US-GAAP
Operating Loss Carryforwards US-GAAP
Proceeds from Warrant Exercises US-GAAP
Repayments of Related Party Debt US-GAAP
Restricted Cash, Noncurrent US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
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