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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 Payable, Related Parties, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accumulated Amortization, Debt Issuance Costs US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 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
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Financing Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash 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
Cash, FDIC Insured Amount 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
Contractual Obligation US-GAAP
Contractual Obligation, to be Paid, after Year Five US-GAAP
Contractual Obligation, to be Paid, Year Four and Five US-GAAP
Contractual Obligation, to be Paid, Year One US-GAAP
Contractual Obligation, to be Paid, Year Two and Three 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 Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Deferred Compensation Liability, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Gross US-GAAP
Debt Issuance Costs, Net 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 Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards 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, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Depreciation US-GAAP
Dividends, Common Stock, Cash 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
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization 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
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Extinguishment of Debt 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, Impaired, Accumulated Impairment Loss US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid 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 at Federal Statutory Income Tax Rate, Amount 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
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, 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 Accrued Liabilities 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
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Investment Income, Interest US-GAAP
Operating Leases, Rent Expense 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
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities Assumed US-GAAP
Liabilities, Current US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Management Fee Expense US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable US-GAAP
Notes Payable, Related Parties US-GAAP
Notes Payable, Related Parties, Noncurrent US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) 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, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income US-GAAP
Other Prepaid Expense, Current US-GAAP
Paid-in-Kind Interest US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Business Two, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Investments 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 Taxes US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Secured Debt 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
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent 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
Stock Repurchase Program, Authorized Amount US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Dividends, Adjustment US-GAAP
Temporary Equity, Redemption Price Per Share US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Variable Lease, Cost 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
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred US-GAAP
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Lease, Cost 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
Operating Lease, Cost US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value 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, 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, Weighted Average Grant Date Fair Value 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 Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Asset Impairment Charges US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Estimated Litigation Liability, Current US-GAAP
Loss Contingency Accrual US-GAAP
Related Party Transaction, Due from (to) Related Party US-GAAP
Related Party Transaction, Other Revenues from Transactions with Related Party US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Treasury Stock, Common, Shares US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Deferred Tax Assets, Hedging Transactions US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Payments to Acquire Business Three, Net of Cash Acquired US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount US-GAAP
Stock Issued During Period, Value, Employee Stock Ownership Plan US-GAAP
Interest Expense Nonoperating US-GAAP
Treasury Stock, Common, Value US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Loss Contingency, Receivable, Proceeds US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Number of Reportable Segments US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill, Gross US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP

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