Securities and Exchange Commission

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Advantage Solutions Inc. — ADV

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, Related Parties US-GAAP
Accounts Receivable, Related Parties, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Amortization, Debt Issuance Costs 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
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss 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, Noncurrent US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High US-GAAP
Business Combination, Contingent Consideration, Asset US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage US-GAAP
Capital Expenditures Incurred but Not yet Paid 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), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights 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
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contingent Consideration Classified as Equity, Fair Value Disclosure US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization US-GAAP
Costs and Expenses 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
Customer Refund Liability, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Face Amount US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Gross US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred 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 Revenue, Current US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets 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, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Deferred Tax Liabilities, Unrealized Currency Transaction Gains US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Deposits US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Due to Related Parties, Current 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, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, 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 Credit, Research, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investments US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value of Assets Acquired US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Federal Deposit Insurance Corporation Premium Expense 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, Remainder of Fiscal Year 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 Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Payable, Related Parties US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Increase (Decrease) in Prepaid Taxes US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-Lived Trade Names US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income, Other US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Fair Value of Amount Outstanding US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loss on Fair Value Hedge Ineffectiveness US-GAAP
Management Fee Expense US-GAAP
Marketable Securities US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Period Increase (Decrease) 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) Attributable to Redeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncash or Part Noncash Divestiture, Amount of Consideration Received US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Issued US-GAAP
Notes Payable, Current US-GAAP
Number of Businesses Acquired US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense 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, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent 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), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Expenses US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Prepaid Expense, Current US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Redeemable Noncontrolling Interest US-GAAP
Payments for Restructuring US-GAAP
Payments of Merger Related Costs, Financing Activities US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments 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 Expense, Current US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Accounts Receivable Securitization US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Trust Assets to Pay Expenses US-GAAP
Proceeds from Warrant Exercises 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
Recapitalization Costs US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Repayments of Accounts Receivable Securitization US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Long-term Debt US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Foreign Currency Translation Gain (Loss) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Self Insurance Reserve, Current US-GAAP
Self Insurance Reserve, Noncurrent 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, Fair Value Assumptions, Exercise Price 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 Price US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Taxes, Other US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Par Value US-GAAP
Unrecognized Tax Benefits US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Warrants and Rights Outstanding 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 Outstanding, Basic US-GAAP
Deferred Tax Assets, Unrealized Currency Losses US-GAAP
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs US-GAAP
Derivative, Variable Interest Rate US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Liabilities Assumed US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Dividends Payable US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Business Combination, Consideration Transferred US-GAAP
Payments of Financing Costs US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Gain (Loss) on Repurchase of Debt Instrument US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Proceeds from Sale of Insurance Investments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Asset Impairment Charges US-GAAP
Cash Divested from Deconsolidation US-GAAP
Debt Instrument, Repurchase Amount US-GAAP
Debt Instrument, Repurchased Face Amount US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Dividends US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Interest Payable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 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
Stock Repurchased During Period, Shares US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Payments of Debt Issuance Costs US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Interest Expense Nonoperating US-GAAP
Related Party Tax Expense, Due to Affiliates, Current US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Accrued Income Taxes, Current US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Payments to Acquire Software US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Related Party Tax Expense, Due from Affiliates, Current US-GAAP
Segment Reporting Other Item Amount US-GAAP
Undistributed Earnings, Basic US-GAAP
Repayments of Debt US-GAAP

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