SEC EDGAR · SEC filing
SEC filing – odaterad – 0001838862-25-000011-xbrl.zip
6030 tecken · 1 HTML-del(ar)
Automatiskt nyckeltalsindex
Detta är sökträffar och textkontext, inte verifierade eller normaliserade redovisningsvärden.
Omsättning
- 0000010 - Disclosure - REVENUE RECOGNITION | link:presentationLink
- 9954472 - Disclosure - REVENUE RECOGNITION (Tables) | link:presentationLink
- 9954478 - Disclosure - REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) | link:presentationLink
- 9954479 - Disclosure - REVENUE RECOGNITION (Deferred Revenue) (Details) | link:presentationLink
- 9954480 - Disclosure - REVENUE RECOGNITION (Narrative) (Details) | link:presentationLink
- 9954481 - Disclosure - REVENUE RECOGNITION (Remaining Performance Obligation) (Details) | link:presentationLink
Resultat per aktie
- 0000011 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY | link:presentationLink
- 9954473 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) | link:presentationLink
- 9954482 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Narrative) (Details) | link:presentationLink
- 9954483 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Computations of Basic and Diluted Earnings Per Share) (Details) | link:presentationLink
Eget kapital
- 0000007 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY | link:presentationLink
- 0000008 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) | link:presentationLink
- 0000011 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY | link:presentationLink
- 9954473 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) | link:presentationLink
- 9954482 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Narrative) (Details) | link:presentationLink
- 9954483 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Computations of Basic and Diluted Earnings Per Share) (Details) | link:presentationLink
Fulltext
0000001 - Document - Cover link:presentationLink link:calculationLink link:definitionLink 0000002 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS link:presentationLink link:calculationLink link:definitionLink 0000003 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0000004 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 0000005 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 0000007 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 0000008 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0000009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 0000010 - Disclosure - REVENUE RECOGNITION link:presentationLink link:calculationLink link:definitionLink 0000011 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 0000012 - Disclosure - RECEIVABLES link:presentationLink link:calculationLink link:definitionLink 0000013 - Disclosure - GOODWILL AND INTANGIBLE ASSETS link:presentationLink link:calculationLink link:definitionLink 0000014 - Disclosure - LONG-TERM DEBT link:presentationLink link:calculationLink link:definitionLink 0000015 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 0000016 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 0000017 - Disclosure - LITIGATION AND OTHER RELATED CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 0000018 - Disclosure - Commitment and Contingencies link:presentationLink link:calculationLink link:definitionLink 9954471 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy) link:presentationLink link:calculationLink link:definitionLink 9954472 - Disclosure - REVENUE RECOGNITION (Tables) link:presentationLink link:calculationLink link:definitionLink 9954473 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) link:presentationLink link:calculationLink link:definitionLink 9954474 - Disclosure - RECEIVABLES (Tables) link:presentationLink link:calculationLink link:definitionLink 9954475 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 9954476 - Disclosure - LONG-TERM DEBT LONG-TERM DEBT (Tables) link:presentationLink link:calculationLink link:definitionLink 9954477 - Disclosure - Commitment and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 9954478 - Disclosure - REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) link:presentationLink link:calculationLink link:definitionLink 9954479 - Disclosure - REVENUE RECOGNITION (Deferred Revenue) (Details) link:presentationLink link:calculationLink link:definitionLink 9954480 - Disclosure - REVENUE RECOGNITION (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954481 - Disclosure - REVENUE RECOGNITION (Remaining Performance Obligation) (Details) link:presentationLink link:calculationLink link:definitionLink 9954481 - Disclosure - REVENUE RECOGNITION (Remaining Performance Obligation) (Details) link:presentationLink link:calculationLink link:definitionLink 9954482 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954483 - Disclosure - EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Computations of Basic and Diluted Earnings Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 9954484 - Disclosure - RECEIVABLES (Schedule of Short-Term Receivables) (Details) link:presentationLink link:calculationLink link:definitionLink 9954485 - Disclosure - RECEIVABLES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954486 - Disclosure - RECEIVABLES (Schedule of Receivables Based on Year of Origination) (Details) link:presentationLink link:calculationLink link:definitionLink 9954487 - Disclosure - RECEIVABLES (Schedule of Activity in the Allowance For Doubtful Accounts) (Details) link:presentationLink link:calculationLink link:definitionLink 9954488 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill) (Details) link:presentationLink link:calculationLink link:definitionLink 9954489 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 9954490 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Intangible Assets Acquired) (Details) link:presentationLink link:calculationLink link:definitionLink 9954491 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954492 - Disclosure - LONG-TERM DEBT (Components of Long-Term Debt) (Details) link:presentationLink link:calculationLink link:definitionLink 9954493 - Disclosure - LONG-TERM DEBT (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954494 - Disclosure - INCOME TAXES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 9954495 - Disclosure - LITIGATION AND OTHER RELATED CONTINGENCIES (Details) link:presentationLink link:calculationLink link:definitionLink 9954496 - Disclosure - Commitment and Contingencies (Details) link:presentationLink link:calculationLink link:definitionLink