|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Advertising
|
US-GAAP
|
|
Accrued Income Taxes
|
US-GAAP
|
|
Accrued Liabilities and Other Liabilities
|
US-GAAP
|
|
Accrued Professional Fees
|
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
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Allowance for Doubtful Accounts, Premiums and Other Receivables
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
|
US-GAAP
|
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net
|
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, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Contract with Customer, Asset, Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Contract with Customer, Asset, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Contract with Customer, Asset, before Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Contract with Customer, Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Issued upon Conversion
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Instrument, Convertible, Beneficial Conversion Feature
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Deposit Assets
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Due from Related Parties
|
US-GAAP
|
|
Due to Related Parties
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Equity Method Investment, Other than Temporary Impairment
|
US-GAAP
|
|
Equity Method Investment, Realized Gain (Loss) on Disposal
|
US-GAAP
|
|
Equity Method Investments
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
|
US-GAAP
|
|
Financing Receivable, Accrued Interest, after Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Not Past Due
|
US-GAAP
|
|
Financing Receivable, Nonaccrual
|
US-GAAP
|
|
Financing Receivable, Past Due
|
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
|
|
Foreign Currency Exchange Rate, Translation
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Gain (Loss) on Disposition of Stock in Subsidiary
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Debt Securities, Held-to-maturity
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
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, 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, Nondeductible Expense, Other, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Asset
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Employee Related Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Notes Receivable, Current
|
US-GAAP
|
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
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
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Loans Receivable, Fair Value Disclosure
|
US-GAAP
|
|
Long-term Investments
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
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) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Deconsolidation
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
|
Financing Receivable, before Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
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 Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|
|
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings
|
US-GAAP
|
|
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Additional Interest in Subsidiaries
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Held-to-maturity Securities
|
US-GAAP
|
|
Payments to Acquire Loans Receivable
|
US-GAAP
|
|
Payments to Acquire Long-term Investments
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Prepaid Expense and Other Assets
|
US-GAAP
|
|
Prepaid Taxes
|
US-GAAP
|
|
Proceeds from Collection of Finance Receivables
|
US-GAAP
|
|
Proceeds from Collection of Long-term Loans to Related Parties
|
US-GAAP
|
|
Proceeds from Contributions from Affiliates
|
US-GAAP
|
|
Proceeds from Issuance of Redeemable Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from Sale of Long-term Investments
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
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
|
|
Related Party Transaction, Expenses from Transactions with Related Party
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents, Current
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue from Related Parties
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sales and Excise Tax Payable
|
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, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
|
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, Net of Forfeitures
|
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, 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, Number
|
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 Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Prepaid Supplies
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
|
US-GAAP
|
|
Temporary Equity, Dividends, Adjustment
|
US-GAAP
|
|
Temporary Equity, Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted
|
US-GAAP
|
|
Undistributed Earnings of Domestic Subsidiaries
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Amortization
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
|
US-GAAP
|
|
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
|
US-GAAP
|
|
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Marketable Securities
|
US-GAAP
|
|
Marketable Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Allowance for Doubtful Other Receivables, Current
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Effective Percentage
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
|
US-GAAP
|
|
Financing Receivable, Loan in Process
|
US-GAAP
|
|
Gain (Loss) on Fair Value Hedges Recognized in Earnings
|
US-GAAP
|
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
|
Goodwill, Impairment Loss, Net of Tax
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment Charge on Reclassified Assets
|
US-GAAP
|
|
Income (Loss) Attributable to Parent, before Tax
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Investments
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Other Asset Impairment Charges
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax
|
US-GAAP
|
|
Other Depreciation and Amortization
|
US-GAAP
|
|
Other Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Other Intangible Assets, Net
|
US-GAAP
|
|
Other Noncash Income Tax Expense
|
US-GAAP
|
|
Other Selling and Marketing Expense
|
US-GAAP
|
|
Other Tax Expense (Benefit)
|
US-GAAP
|
|
Pension Cost (Reversal of Cost)
|
US-GAAP
|
|
Property, Plant and Equipment, Other, Accumulated Depreciation
|
US-GAAP
|
|
Property, Plant and Equipment, Other, Net
|
US-GAAP
|
|
Related Party Tax Expense, Due to Affiliates, Deferred
|
US-GAAP
|
|
Related Party Transaction, Amounts of Transaction
|
US-GAAP
|
|
Related Party Transaction, Purchases from Related Party
|
US-GAAP
|
|
Sales-type Lease, Revenue
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
|
Weighted Average Basic Shares Outstanding, Pro Forma
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Asset Acquisition Contingent Consideration Liability
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss
|
US-GAAP
|
|
Deposits
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Restricted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Statutory Accounting Practices, Retained Earnings Not Available for Dividends
|
US-GAAP
|
|
Taxes Payable
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Accounts Payable
|
US-GAAP
|
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Assets, Fair Value Adjustment
|
US-GAAP
|
|
Cash, FDIC Insured Amount
|
US-GAAP
|
|
Cash, Uninsured Amount
|
US-GAAP
|
|
Certificates of Deposit, at Carrying Value
|
US-GAAP
|
|
Contract with Customer, Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Debt and Equity Securities, Gain (Loss)
|
US-GAAP
|
|
Debt Securities, Available-for-sale and Held-to-maturity
|
US-GAAP
|
|
Debt Securities Available For Sale And Held To Maturity Amortized Cost After Allowance For Credit Loss
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Other Assets, Current
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Revenue
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
|
US-GAAP
|
|
Equity Method Investments, Fair Value Disclosure
|
US-GAAP
|
|
Federal Deposit Insurance Corporation Premium Expense
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Government Contract Receivable
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Increase (Decrease) in Accounts and Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Deferred Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Finance Receivables
|
US-GAAP
|
|
Investment Income, Dividend
|
US-GAAP
|
|
Investment Interest Rate
|
US-GAAP
|
|
Investment Owned, at Cost
|
US-GAAP
|
|
Litigation Settlement, Amount Awarded to Other Party
|
US-GAAP
|
|
Operating Costs and Expenses
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Other Nonoperating Income
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Other Restricted Assets
|
US-GAAP
|
|
Payments for Legal Settlements
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Proceeds from Sale, Maturity and Collection of Long-term Investments
|
US-GAAP
|
|
Provision for Other Credit Losses
|
US-GAAP
|
|
Receivables, Net, Current
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
|
Stock Issued During Period, Shares, Stock Splits
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
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, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year
|
US-GAAP
|
|
Contract with Customer, Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Debt Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Deferred Tax Assets, Investments
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Unrealized Gains on Trading Securities
|
US-GAAP
|
|
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Transfer, Unrealized Gain (Loss)
|
US-GAAP
|
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
|
|
US-GAAP
|
|
Investment Income, Interest and Dividend
|
US-GAAP
|
|
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax
|
US-GAAP
|
|
Payments for (Proceeds from) Investments
|
US-GAAP
|
|
Proceeds from Contributed Capital
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|