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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accrued Bonuses, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accrued Royalties, Current US-GAAP
Accrued Sales Commission, Current US-GAAP
Accrued Vacation, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Available-for-sale Securities, Current US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Debt Securities, Available-for-sale, Noncurrent US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Noncurrent US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions US-GAAP
Billed Contracts Receivable US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Gross US-GAAP
Capitalized Contract Cost, Net US-GAAP
Capitalized Contract Cost, Net, Current US-GAAP
Capitalized Contract Cost, Net, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) 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
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Percentage US-GAAP
Contractual Obligation US-GAAP
Contractual Obligation, to be Paid, after Year Five US-GAAP
Contractual Obligation, to be Paid, Year Five US-GAAP
Contractual Obligation, to be Paid, Year Four 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
Contract with Customer, Asset, Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent US-GAAP
Contract with Customer, Asset, Reclassified to Receivable 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
Conversion of Stock, Amount Converted US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Revenue US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Costs, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) US-GAAP
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Amount (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative, Cap Price US-GAAP
Derivative, Notional Amount US-GAAP
Derivative, Price Risk Option Strike Price US-GAAP
Dividends, Preferred Stock 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
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) US-GAAP
Escrow Deposit US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 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 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
Furniture and Fixtures, Gross US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, 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, Nondeductible Expense, 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 Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Unbilled Receivables US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Owned, at Cost US-GAAP
Investments, Fair Value Disclosure US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Leasehold Improvements, Gross US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five 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
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Licenses Revenue (Deprecated 2018-01-31) US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Capacity Available for Specific Purpose Other than for Trade Purchases US-GAAP
Line of Credit Facility, Current Borrowing Capacity US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Estimated Litigation Liability, Current US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-term Investments US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Machinery and Equipment, Gross US-GAAP
Maintenance Costs (Deprecated 2018-01-31) US-GAAP
Maintenance Revenue (Deprecated 2018-01-31) 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) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost 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 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, Sublease Rentals US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, before Tax US-GAAP
Other Comprehensive Income (Loss) before Reclassifications, Tax 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 Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Liabilities US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Receivables, Net, Current US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock, Liquidation Preference, 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
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised 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
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling and Marketing Expense US-GAAP
Senior Notes US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 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, 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 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
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Sublease Income US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) US-GAAP
Technology Services Revenue (Deprecated 2018-01-31) US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Treasury Stock, Value, Acquired, Par Value Method US-GAAP
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 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
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss, Writeoff US-GAAP
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress US-GAAP
Convertible Debt US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Interest on Convertible Debt, Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Equity Method Investments US-GAAP
Purchase Obligation US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Restructuring and Related Cost, Accelerated Depreciation US-GAAP
Treasury Stock, Common, Shares US-GAAP
Effective Income Tax Rate Reconciliation Beat Amount US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Limited Partners' Capital Account US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Senior Notes, Noncurrent US-GAAP
Senior Notes, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Securities, Unrealized Gain (Loss) US-GAAP
Effective Income Tax Rate Reconciliation Fdii Amount US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Sale of Other Investments US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Purchase Obligation, to be Paid, Year Four US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Purchase Obligation, to be Paid, Year Two US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Realized Investment Gains (Losses) US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Interest Expense Nonoperating US-GAAP
Repayments of Convertible Debt US-GAAP

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