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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Payable and Accrued Liabilities, Fair Value Disclosure US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable, Fair Value Disclosure US-GAAP
Accounts Payable, Related Parties, Current US-GAAP
Accrued Bonuses, Current US-GAAP
Accrued Income Taxes US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Insurance US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities, Fair Value Disclosure US-GAAP
Accrued Professional Fees, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Administrative Fees Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Allowance for Loan and Lease Losses Write-offs, Net US-GAAP
Allowance for Loan and Lease Loss, Recovery of Bad Debts US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs and Discounts 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
Assets Held-in-trust US-GAAP
Assets Held-in-trust, Current US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Acquisition, Percentage of Voting Interests Acquired US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Share Price US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Combination, Consideration Transferred, Other US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage US-GAAP
Cash US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash Acquired in Excess of Payments to Acquire Business US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) 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), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans 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 Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Debt US-GAAP
Convertible Debt, Current US-GAAP
Convertible Notes Payable US-GAAP
Convertible Notes Payable, Current US-GAAP
Cost, Depreciation, Amortization and Depletion US-GAAP
Costs and Expenses, Related Party US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Convertible, Carrying Amount of Equity Component US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Convertible, If-converted Value in Excess of Principal US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Increase, Accrued Interest US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debtor Reorganization Items, Gain (Loss) on Settlement of Other Claims, Net US-GAAP
Deferred Costs and Other Assets US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Offering Costs US-GAAP
Deferred Other Tax Expense (Benefit) US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net 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 Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Expense from Stock Options Exercised US-GAAP
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deposit Liabilities, Accrued Interest US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Dividend Income, Operating US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividend, Share-based Payment Arrangement, Cash US-GAAP
Due from Other Related Parties US-GAAP
Due from Related Parties US-GAAP
Due from Related Parties, Current US-GAAP
Due to Other Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties 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, Deduction, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent US-GAAP
Effect of Exchange Rate on Cash US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents 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 Benefit and Share-based Payment Arrangement, Noncash US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity, Fair Value Adjustment US-GAAP
Expense Related to Distribution or Servicing and Underwriting Fees US-GAAP
Extinguishment of Debt, Gain (Loss), Net of Tax US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value Hedge Liabilities US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Fair Value, Net Asset (Liability) US-GAAP
Fair Value, Option, Ineligible Items, Carrying Amount US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain, before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Discontinuation of Interest Rate Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gains (Losses) on Restructuring of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill 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 Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties, Current US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Taxes US-GAAP
Increase (Decrease) in Time Deposits US-GAAP
Induced Conversion of Convertible Debt Expense US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Other Income US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Related Party US-GAAP
Interest Income, Operating US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Company, Redemption Fee, Per Share US-GAAP
Investment Income, Interest US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Late Fee Income Generated by Servicing Financial Assets, Amount US-GAAP
Operating Leases, Rent Expense US-GAAP
Legal Fees US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Loans Payable US-GAAP
Loans Payable, Current US-GAAP
Loans Payable to Bank US-GAAP
Loans Payable, Noncurrent US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Mandatorily Redeemable Preferred Stock, Fair Value Disclosure US-GAAP
Marketable Securities US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Shares US-GAAP
Noncash Merger Related Costs US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Issued US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Notes Payable, Related Parties US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Other Accounts Payable and Accrued Liabilities US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment, to be Paid, Remainder of Fiscal Year US-GAAP
Other Comprehensive Income (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Depreciation and Amortization US-GAAP
Other Expenses US-GAAP
Other Income US-GAAP
Other Intangible Assets, Net US-GAAP
Other Loans Payable US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Notes Payable US-GAAP
Other Recurring Income US-GAAP
Other Research and Development Expense US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Payments for Repurchase of Initial Public Offering US-GAAP
Payments of Financing Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Business Three, Net of Cash Acquired US-GAAP
Payments to Acquire in Process Research and Development US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Notes Receivable US-GAAP
Payments to Acquire Trust Preferred Investments US-GAAP
Payments to Fund Policy Loans US-GAAP
Payments to Acquire Investments to be Held in Decommissioning Trust Fund US-GAAP
Payments to Suppliers and Employees US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Construction Loans Payable US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Decommissioning Trust Fund Assets US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Loan and Lease Originations and Principal Collections US-GAAP
Proceeds from Loans US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Other Short-term Debt US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Federal Home Loan Bank Stock US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Tax Expense, Due from Affiliates, Current US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Rental Income, Nonoperating US-GAAP
Reorganization Items US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Assumed Debt US-GAAP
Repayments of Bank Debt US-GAAP
Repayments of Construction Loans Payable US-GAAP
Repayments of Convertible Debt US-GAAP
Payments of FHLBank Borrowings, Financing Activities US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Other Long-term Debt US-GAAP
Repayments of Other Short-term Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Secured Debt US-GAAP
Research and Development Expense US-GAAP
Research and Development in Process US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash, Current US-GAAP
Restricted Stock or Unit Expense US-GAAP
Restricted Stock, Value, Shares Issued Net of Tax Withholdings US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Consideration Received Per Transaction US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Senior Notes US-GAAP
Settlement Liabilities, Current 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 US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 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, Exercisable, Weighted Average Exercise Price 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, 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, Period Increase (Decrease), Weighted Average Exercise Price 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, Exercisable, Number US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Shares, Issued US-GAAP
Shares Issued, Price Per Share US-GAAP
Shares, Outstanding US-GAAP
Sponsor Fees US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Period Increase (Decrease) US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities 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, Shares, Other US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Taxes Payable US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Redemption Price Per Share US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Travel and Entertainment Expense US-GAAP
Treasury Stock, Value US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Value Added Tax Receivable US-GAAP
Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accounts Payable, Other, Current US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Bad Debt Reserve, Tax Purpose of Qualified Lender US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Common Stock, Convertible, Conversion Price, Decrease US-GAAP
Common Stock, Convertible, Conversion Price, Increase US-GAAP
Common Stock, Shares Subscribed but Unissued US-GAAP
Common Unit, Authorized US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Original Debt, Interest Rate of Debt US-GAAP
Debt Instrument, Annual Principal Payment US-GAAP
Debt Instrument, Decrease, Forgiveness US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Increase (Decrease), Other, Net US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Interest Expense, Other US-GAAP
Interest Receivable US-GAAP
Investment Owned, Balance, Principal Amount US-GAAP
Salary and Wage, Officer, Excluding Cost of Good and Service Sold US-GAAP
Operating Lease, Impairment Loss US-GAAP
Other General and Administrative Expense US-GAAP
Payments for Rent US-GAAP
Proceeds from Repayment of Loans to Purchase Common Stock US-GAAP
Proceeds from (Repayments of) Bank Overdrafts US-GAAP
Secured Debt US-GAAP
Security Deposit 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, Non-Option Equity Instruments, Period Increase (Decrease) 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, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent US-GAAP
Short-term Lease Commitment, Amount US-GAAP
Accrued Salaries US-GAAP
Additional Collateral, Aggregate Fair Value US-GAAP
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Loss Contingency, Damages Awarded, Value US-GAAP
Market Risk Benefit, Change in Fair Value, Gain (Loss) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend US-GAAP
Share Price US-GAAP
Accounts Receivable, Related Parties US-GAAP
Accrued Professional Fees US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Increase (Decrease) in Insurance Settlements Receivable US-GAAP
Professional and Contract Services Expense US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Research and Development Expense, Software (Excluding Acquired in Process Cost) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 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, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Stock Issued US-GAAP
Amount of Impairment to Carrying Amount of Regulatory Assets US-GAAP
Assets, Fair Value Disclosure US-GAAP
Excess Stock, Shares Outstanding US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Goodwill, Impairment Loss US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Insurance Settlements Receivable US-GAAP
Interest and Debt Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Payable US-GAAP
Loans, Gross, Insurance Policy US-GAAP
Other Liabilities, Current US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
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Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Accrued Bonuses US-GAAP
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Business Combination, Consideration Transferred US-GAAP
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Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
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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
Goodwill and Intangible Asset Impairment US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Management Fee Payable US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Other Prepaid Expense, Current US-GAAP
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Notes and Loans Payable US-GAAP
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Increase (Decrease) in Fair Value of Price Risk Fair Value Hedging Instruments US-GAAP
Interest Payable, Current US-GAAP
Litigation Settlement, Expense US-GAAP
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Stock Issued During Period, Shares, Purchase of Assets US-GAAP
Accrued Liabilities US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Noninterest Expense Directors Fees US-GAAP
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Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants US-GAAP
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Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Compensating Balance, Amount US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Dividend, Share-based Payment Arrangement US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent US-GAAP
Health Care Organization, Expenses, Net US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Nonoperating Income US-GAAP
Prepaid Expense Other, Noncurrent US-GAAP
Proceeds from Issuance of Financial Services Obligations US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Repayments of Short-term Debt US-GAAP
Retained Earnings, Appropriated US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value 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, Vested, Weighted Average Grant Date Fair Value US-GAAP
Stockholders' Equity Note, Subscriptions Receivable US-GAAP
Stockholders' Equity, Other US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Expense US-GAAP
Valuation Allowance for Impairment of Recognized Servicing Assets, Sales US-GAAP
Warrant, Exercise Price, Increase US-GAAP
Foreign Currency Transaction Loss, before Tax US-GAAP
Increase (Decrease) in Accounts Payable, Related Parties US-GAAP
Increase (Decrease) in Other Accounts Payable US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Research and Development Asset Acquired Other than Through Business Combination, Written-off US-GAAP
Subsequent Event, Effect of Change in Tax Status US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Value Added Tax Receivable, Current US-GAAP
Accrued Liabilities for Commissions, Expense and Taxes US-GAAP
Asset Acquisition Consideration Transferred Transaction Cost US-GAAP
Cost of Goods and Services Sold US-GAAP
Debt Instrument Repaid Principal US-GAAP
Deferred Compensation Liability, Current US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Estimated Litigation Liability, Current US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Noninterest Income, Other US-GAAP
Settlement of Asset Retirement Obligations Through Noncash Payments, Amount US-GAAP
Termination Loans US-GAAP
Amortization US-GAAP
Business Combination, Liabilities Arising from Contingencies, Amount Recognized US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Cost, Depreciation US-GAAP
Debt Conversion, Converted Instrument, Rate US-GAAP
Fee Income US-GAAP
Gain (Loss) on Sale of Other Investments US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Investments, Fair Value Disclosure US-GAAP
Other Assets, Fair Value Disclosure US-GAAP
Payments for Legal Settlements US-GAAP
Preferred Stock Convertible Conversion Price US-GAAP
Preferred Stock Convertible Shares Issuable US-GAAP
Premiums Receivable, Proceeds from Sale of Receivables US-GAAP
Repayments of First Mortgage Bond US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Option, Exercise Price, Increase US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Accounts Payable, Other US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Excess Stock, Shares Issued US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Litigation Settlement Gain US-GAAP
Long-term Debt US-GAAP
Net Asset Value Per Share US-GAAP
Noninterest Expense Investment Advisory Fees US-GAAP
Number of Operating Segments US-GAAP
Other Deferred Costs, Net US-GAAP
Payments for Restructuring US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Financing Receivable Writeoff After Recovery To Average Outstanding Percent SRT

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