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Browse Financial Statements By Accounting Term

Term Standard
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Payable, Current 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
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Intangible Assets US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Net Assets US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Acquisition, Percentage of Voting Interests Acquired US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) 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), Excluding Exchange Rate Effect 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
Class of Warrant or Right, Exercise Price of Warrants or Rights 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
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Revenue US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deposits, Money Market Deposits US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted 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 Credit, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net US-GAAP
Federal Deposit Insurance Corporation Premium Expense 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
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Increase (Decrease) in Prepaid Taxes US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Income, Operating US-GAAP
Interest Income, Other US-GAAP
Inventory, Net US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Discount Rate 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Marketable Securities, Noncurrent US-GAAP
Marketable Securities, Unrealized Gain (Loss) 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
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Nonoperating Income (Expense) US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost 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 Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Assets, Current 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 General Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Underwriting Expense US-GAAP
Payments for Repurchase of Initial Public Offering US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Trust Preferred Investments 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
Prepaid Taxes US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt 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
Related Party Costs US-GAAP
Related Party Deposit Liabilities US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Investments, Percent of Net Assets US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price 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
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, Forfeitures and Expirations in Period 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, Grants in Period, Gross 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, 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, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price 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, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair 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, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Stock Issued During Period, Shares, Purchase of Assets US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Tangible Asset Impairment Charges US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Aggregate Amount of Redemption Requirement US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Par Value US-GAAP
Unrealized Gain on Securities US-GAAP
Unrecognized Tax Benefits 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
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Contract with Customer, Liability, Revenue Recognized 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, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Revenue US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross 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
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,Other Reconciling Items, Percent US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Taxes Paid, Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five 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
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Commitment, to be Paid, Year One US-GAAP
Other Commitment, to be Paid, Year Two US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Restricted Cash US-GAAP
Restricted Cash, Current 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, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Interest Payable, Current US-GAAP
Line of Credit Facility, Interest Rate During Period US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Other Prepaid Expense, Current US-GAAP
Value Added Tax Receivable, Current US-GAAP
Capitalized Computer Software, Gross US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Deposits Assets, Noncurrent US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Stock Plans US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Employee-related Liabilities, Current US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from Sale of Interest in Partnership Unit US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Interest Expense, Debt US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Payments of Debt Issuance Costs US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Repayments of Debt US-GAAP
Secured Long-term Debt, Noncurrent US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Capitalized Computer Software, Additions US-GAAP
Contract with Customer, Liability US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Interest Income (Expense), Net US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Convertible Debt, Noncurrent US-GAAP
Revenues US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Paid-in-Kind Interest US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Interest Expense, Other US-GAAP
Number of Operating Segments US-GAAP

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