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Browse Financial Statements By Accounting Term

Term Standard
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Salaries, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense 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
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Unit, Authorized US-GAAP
Common Unit, Issued US-GAAP
Common Unit, Outstanding US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests US-GAAP
Contractual Obligation US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Costs and Expenses US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic 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
Share-based Payment Arrangement, Amount Capitalized 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, Remainder of Fiscal Year 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
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Operating Leases, Rent Expense 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, to be Paid, Remainder of Fiscal Year US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities 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
Nonoperating Income (Expense) US-GAAP
Operating Income (Loss) US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software 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
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Issuance of Common Stock 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
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax 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 US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Repurchased During Period, Value US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Advertising Expense US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Liability US-GAAP
Contribution of Property US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investment in Subsidiaries US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared US-GAAP
Dividends US-GAAP
Dividends, Common Stock US-GAAP
Earnings Per Share, Basic, Distributed US-GAAP
Earnings Per Share, Basic, Undistributed US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Goodwill, Impairment Loss US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income Tax Expense (Benefit) US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Payments of Dividends US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Related Party Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Accounts Payable, Trade, Current US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability 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 US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years 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 Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Short-term Lease, Cost US-GAAP
Variable Lease, Cost US-GAAP
Due to Related Parties, Current US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Repayments of Lines of Credit 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
Cash and Cash Equivalents, at Carrying Value US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Credit, Current US-GAAP
Deferred Rent Credit, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Number of Reporting Units US-GAAP
Preferred Stock, Value, Issued US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Contractual Obligation, to be Paid, Year One US-GAAP
Contractual Obligation, to be Paid, Year Two US-GAAP
Contractual Obligation, to be Paid, Year Three US-GAAP
Contractual Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Treasury Stock, Common, Shares US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax US-GAAP
Short-term Lease Commitment, Amount US-GAAP
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Payments for Repurchase of Initial Public Offering US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock US-GAAP
Net Income (Loss) Attributable to Parent, Diluted US-GAAP
Contractual Obligation, to be Paid, Year Four US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Deferred Policy Acquisition Cost US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Investments US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount 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 Taxes Paid, Net US-GAAP
Income Tax Paid Federal After Refund Received US-GAAP
Income Tax Paid Foreign After Refund Received 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, Noncontrolling Interest Income (Loss), 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
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Number of Reportable Segments US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Entity Public Float DEI
Stock Repurchase Program Authorized Amount1 SRT

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