|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Related Parties, Current
|
US-GAAP
|
|
Accrued Employee Benefits, Current
|
US-GAAP
|
|
Accrued Liabilities and Other Liabilities
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets, Noncurrent
|
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 Divested from Deconsolidation
|
US-GAAP
|
|
Cash, FDIC Insured Amount
|
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
|
|
Contract with Customer, Asset, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Contract with Customer, Asset, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Contract with Customer, Asset, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Contract with Customer, Asset, Reclassified to Receivable
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt, Current
|
US-GAAP
|
|
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
|
US-GAAP
|
|
Debt Issuance Costs, Current, Net
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Equity Method Investments
|
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, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Investments
|
US-GAAP
|
|
Deposit Liability, Current
|
US-GAAP
|
|
Deposits Assets, Current
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Due from Employees, Current
|
US-GAAP
|
|
Due from Related Parties, Current
|
US-GAAP
|
|
Due to Related Parties, Current
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
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
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Equity Method Investment, Realized Gain (Loss) on Disposal
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
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
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
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
|
|
Gross Profit
|
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 Equity Method Investments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
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, Meals and Entertainment, 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 Adjustments, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable, Trade
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Asset
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Due from Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest-bearing Deposits in Banks and Other Financial Institutions
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Income, Operating
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Investment Income, Net
|
US-GAAP
|
|
Investment Interest Rate
|
US-GAAP
|
|
Investment Owned, at Cost
|
US-GAAP
|
|
Investment Owned, at Fair Value
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Liabilities, Noncurrent
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Long-term Investments
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
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
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
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 Loss Carryforwards
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before 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 Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Long-term Investments
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
|
Payments to Noncontrolling Interests
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Bank Debt
|
US-GAAP
|
|
Proceeds from Collection of Long-term Loans to Related Parties
|
US-GAAP
|
|
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates
|
US-GAAP
|
|
Proceeds from Income Tax Refunds
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Noncontrolling Interests
|
US-GAAP
|
|
Proceeds from (Payments for) in Interest-bearing Deposits in Banks
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Sale of Short-term Investments
|
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
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Related Party Costs
|
US-GAAP
|
|
Repayments of Bank Debt
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash, 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
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Short-term Debt
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Statutory Accounting Practices, Retained Earnings Not Available for Dividends
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity Note, Subscriptions Receivable
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Prepaid Supplies
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
|
US-GAAP
|
|
Temporary Equity, Dividends, Adjustment
|
US-GAAP
|
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
|
Value Added Tax Receivable, Current
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability, Current
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Equity Securities, FV-NI, Unrealized Gain (Loss)
|
US-GAAP
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Gain (Loss) on Disposition of Intangible Assets
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Loss Contingency Accrual
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
Other General Expense
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Payments for Repurchase of Convertible Preferred Stock
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
|
Payments to Acquire Other Investments
|
US-GAAP
|
|
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Sale of Long-term Investments
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Proceeds from Warrant Exercises
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Reclassifications of Temporary to Permanent Equity
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Temporary Equity, Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Debt, Weighted Average Interest Rate
|
US-GAAP
|
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Lease, Cost
|
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 Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
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 Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Liabilities, Current
|
US-GAAP
|
|
Other Receivables, Net, Current
|
US-GAAP
|
|
Proceeds from Issuance of Redeemable Convertible Preferred Stock
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Settlement Liabilities, Current
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Contract with Customer, Asset, Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, before Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Income Tax Paid Federal After Refund Received
|
US-GAAP
|
|
Interest Income, Other
|
US-GAAP
|
|
Other Operating Income (Expense), Net
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Stock Issued During Period, Value, Restricted Stock Award, Gross
|
US-GAAP
|
|
|
FFD
|
|
|
FFD
|
|
|
FFD
|
|
|
FFD
|
|
|
FFD
|