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Browse Financial Statements By Accounting Term

Term Standard
Accounts Payable, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value 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
Common Stock, No Par Value US-GAAP
Common Stock, Shares Authorized US-GAAP
Concentration Risk, Percentage US-GAAP
Costs and Expenses, Related Party US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
General and Administrative Expense US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liquidation Basis of Accounting, Accrued Costs to Dispose of Assets and Liabilities US-GAAP
Minimum Net Worth Required for Compliance 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
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Operating Income (Loss) US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Preferred Stock, No Par Value 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, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Repayments of Related Party Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Price Per Share US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Other US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Redemption Price Per Share US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Related Party Debt US-GAAP
Sponsor Fees US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current 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, Warrant Issued US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Commitments and Contingencies US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Unit, Authorized US-GAAP
Common Unit, Issued US-GAAP
Common Unit, Outstanding 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
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Contract with Customer, Receivable, after Allowance for Credit Loss, Current US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Cost of Revenue US-GAAP
Deferred Costs, Current US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Net of Reserves US-GAAP
Members' Capital US-GAAP
Members' Equity US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Other Additional Capital US-GAAP
Other Assets, Noncurrent 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 Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Noncontrolling Interests US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Issuance of Common Limited Partners Units US-GAAP
Proceeds from Warrant Exercises US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Standard and Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued 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
Research and Development Expense US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Adjustments to Additional Paid in Capital, Other 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 US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Impairment Charges US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments 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 Credit Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net 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 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
Guarantor Obligations, Current Carrying Value US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 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 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
Operating Lease, Expense US-GAAP
Proceeds from Issuance of Preferred Limited Partners Units US-GAAP
Proceeds from Sales of Assets, Investing Activities US-GAAP
Purchase Obligation US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Unbilled Receivables, Current US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest Current US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 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 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 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 Lease, Weighted Average Discount Rate, Percent US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Common Stock, Value, Outstanding US-GAAP
Inventory Write-down US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Payments for Restructuring US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Restricted Cash US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Severance Costs US-GAAP
Share Price US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Interest in Partnership Unit 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 Income Taxes and Tax Credits US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs US-GAAP
Deferred Tax Liabilities, Leasing Arrangements 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, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Inventory Valuation Reserves US-GAAP
Operating Lease, Cost US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Develop Software US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Plans US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Gain (Loss) on Investments US-GAAP
Property, Plant and Equipment, Gross, Period Increase (Decrease) US-GAAP
Property, Plant and Equipment, Transfers and Changes US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
Derivative Asset, Noncurrent US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Partners' Capital Account, Distributions US-GAAP
Payments of Capital Distribution US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Related Party Tax Expense, Due to Affiliates, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Equity Method Investments US-GAAP
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Loss Contingency, New Claims Filed, Number US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Goodwill US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Number of Reporting Units US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Restructuring and Related Cost, Expected Number of Positions Eliminated US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Common Stock, Shares, Issued US-GAAP
Increase (Decrease) in Equity Securities, FV-NI US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount US-GAAP
Product Warranty Accrual, Current US-GAAP
Entity Public Float DEI

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