SEC EDGAR · 10-K

10-K – 2025-08-15 – 0001605297-25-000016-xbrl.zip

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Omsättning
  • 9952159 - Disclosure - Revenue Recognition | link:presentationLink
  • 9955512 - Disclosure - Revenue Recognition (Tables) | link:presentationLink
  • 9955523 - Disclosure - Revenue Recognition (Disaggregation of Revenue) (Details) | link:presentationLink
  • 9955524 - Disclosure - Revenue Recognition (Changes in Balances of Deferred Revenue and Wages) (Details) | link:presentationLink
  • 9955525 - Disclosure - Revenue Recognition (Narrative) (Details) | link:presentationLink
  • 9955526 - Disclosure - Revenue Recognition (Additional Information) (Details) | link:presentationLink
Resultat per aktie
  • 9952160 - Disclosure - Earnings Per Share | link:presentationLink
  • 9955513 - Disclosure - Earnings Per Share (Tables) | link:presentationLink
  • 9955527 - Disclosure - Earnings Per Share (Details) | link:presentationLink
Eget kapital
  • 9952156 - Statement - Consolidated Statements Of Stockholders' Equity | link:presentationLink
  • 9952157 - Statement - Consolidated Statements Of Stockholders' Equity (Parenthetical) | link:presentationLink

Fulltext

0000001 - Document - Cover
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0000002 - Document - Audit Information
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9952151 - Statement - Consolidated Statements Of Operations And Comprehensive Income (Loss)
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9952152 - Statement - Consolidated Statements Of Income And Comprehensive Income (Parenthetical)
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9952153 - Statement - Consolidated Balance Sheets
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9952154 - Statement - Consolidated Balance Sheets (Parenthetical)
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9952155 - Statement - Consolidated Statements Of Cash Flows
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9952156 - Statement - Consolidated Statements Of Stockholders' Equity
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9952157 - Statement - Consolidated Statements Of Stockholders' Equity (Parenthetical)
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9952158 - Disclosure - Summary Of Significant Accounting Policies
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9952159 - Disclosure - Revenue Recognition
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9952160 - Disclosure - Earnings Per Share
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9952161 - Disclosure - Receivables
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9952162 - Disclosure - Property And Equipment
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9952163 - Disclosure - Goodwill And Intangible Assets
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9952164 - Disclosure - Long-Term Debt
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9952165 - Disclosure - Stock-Based Compensation
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9952166 - Disclosure - Income Taxes
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9952167 - Disclosure - Commitments And Contingencies
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9952168 - Disclosure - Leases
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9952169 - Disclosure - Litigation And Other Related Contingencies
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9952170 - Disclosure - Subsequent Events
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9952171 - Disclosure - Segment Information
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9955511 - Disclosure - Summary Of Significant Accounting Policies (Policy)
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9955512 - Disclosure - Revenue Recognition (Tables)
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9955513 - Disclosure - Earnings Per Share (Tables)
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9955514 - Disclosure - Receivables (Tables)
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9955515 - Disclosure - Property And Equipment (Tables)
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9955516 - Disclosure - Goodwill And Intangible Assets (Tables)
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9955517 - Disclosure - Long-Term Debt (Tables)
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9955518 - Disclosure - Stock-Based Compensation (Tables)
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9955519 - Disclosure - Income Taxes (Tables)
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9955520 - Disclosure - Leases (Tables)
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9955521 - Disclosure - Segment Information (Tables)
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9955522 - Disclosure - Summary Of Significant Accounting Policies (Details)
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9955523 - Disclosure - Revenue Recognition (Disaggregation of Revenue) (Details)
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9955524 - Disclosure - Revenue Recognition (Changes in Balances of Deferred Revenue and Wages) (Details)
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9955525 - Disclosure - Revenue Recognition (Narrative) (Details)
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9955526 - Disclosure - Revenue Recognition (Additional Information) (Details)
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9955527 - Disclosure - Earnings Per Share (Details)
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9955528 - Disclosure - Receivables (Schedule Of Short-Term Receivables) (Details)
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9955529 - Disclosure - Receivables (Narrative) (Details)
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9955530 - Disclosure - Receivables (Schedule Of Receivables Based On Year Of Origination) (Details)
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9955531 - Disclosure - Receivables (Schedule Of Activity In The Allowance For Doubtful Accounts) (Details)
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9955532 - Disclosure - Property And Equipment (Components Of Property And Equipment) (Details)
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9955533 - Disclosure - Property And Equipment (Narrative) (Details)
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9955534 - Disclosure - Goodwill And Intangible Assets (Schedule Of Goodwill) (Details)
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9955535 - Disclosure - Goodwill And Intangible Assets (Narrative) (Details)
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9955536 - Disclosure - Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details)
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9955537 - Disclosure - Goodwill And Intangible Assets (Intangible Assets Acquired and Liabilities Assumed) (Details)
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9955538 - Disclosure - Long-Term Debt (Components Of Long-Term Debt) (Details)
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9955539 - Disclosure - Long-Term Debt (Narrative) (Details)
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9955540 - Disclosure - Stock-Based Compensation (Narrative) (Details)
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9955541 - Disclosure - Stock-Based Compensation (Summary Of Nonvested Shares) (Details)
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9955542 - Disclosure - Stock-Based Compensation (Assumptions Used To Value Options) (Details)
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9955543 - Disclosure - Income Taxes (Narrative) (Details)
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9955544 - Disclosure - Income Taxes (Schedule Of Components Of Income From Continuing Operations) (Details)
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9955545 - Disclosure - Income Taxes (Schedule Of Reconciliation Between Income Tax Provision And Statutory Federal Tax Rate) (Details)
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9955546 - Disclosure - Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit) For Continuing Operations) (Details)
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9955547 - Disclosure - Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details)
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9955548 - Disclosure - Income Taxes (Schedule of Valuation Allowance) (Details)
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9955549 - Disclosure - Income Taxes (Schedule Of Reconciliation Of Unrecognized Tax Benefits) (Details)
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9955550 - Disclosure - Commitments And Contingencies (Narrative) (Details)
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9955551 - Disclosure - Leases (Lease Costs) (Details)
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9955552 - Disclosure - Leases (Other Information Related to Operating Leases) (Details)
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9955553 - Disclosure - Leases (Aggregate Operating Lease Maturities) (Details)
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9955553 - Disclosure - Leases (Aggregate Operating Lease Maturities) (Details)
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9955554 - Disclosure - Litigation And Other Related Contingencies (Details)
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9955555 - Disclosure - Subsequent Events (Details)
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9955556 - Disclosure - Segment Information (Continuing Operations By Reportable Operating Segment) (Details)
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