{ "0000023111": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DeferredTaxAssetsNetNoncurrent", "CashSurrenderValueOfLifeInsurance", "TradingSecurities" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLineOfCredit", "DeferredCompensationLiabilityClassifiedNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [] }, "0000098338": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000746210": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "NetworkAndInfrastructure", "GlobalManagedServices", "DepreciationAndAmortization", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "LongTermLoansPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0000836690": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "TechnologyServicesRevenue" ] }, "0000929940": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues", "InterestAndOtherIncome" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers", "Goodwill", "FiniteLivedIntangibleAssetsNet", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredRevenueNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "InterestAndOtherIncome", "SubscriptionAndSoftwareRevenue", "ServicesAndOtherRevenue" ] }, "0000945384": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "GoodwillImpairedAdjustmentToInitialEstimateAmount" ], "remainder_Liabilities": [ "LongTermDebt" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "MaintenanceRevenue", "TechnologyServicesRevenue" ] }, "0001013237": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "AccruedIncomeTaxesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "DeferredTaxAssetsNetNoncurrent", "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "CostOfServices" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "LongTermDebt", "DeferredRevenueNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001014473": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DeferredTaxAssetsNetNoncurrent", "Goodwill", "DepositsAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingGainsLosses" ], "remainder_Revenues": [ "Revenues" ] }, "0001017968": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SeveranceCosts1", "RestructuringCharges", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "BusinessCombinationAcquisitionRelatedCosts", "LegalFees", "-FullscopeEmbezzlementCostsLossRecovery", "DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets" ], "remainder_Liabilities": [ "LineOfCredit" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "TechnologyServicesRevenue", "LicenseAndMaintenanceRevenue", "ReimbursementRevenue" ] }, "0001023364": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "Goodwill", "CostMethodInvestments", "OtherAssets", "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit", "-GainLossRelatedToLitigationSettlement", "DepreciationDepletionAndAmortization", "CommunicationsAndInformationTechnology", "GoodwillImpairmentLoss" ], "remainder_Liabilities": [ "ConvertibleLongTermNotesPayable", "LongTermLineOfCredit", "LongTermDebt" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "AdvertisingRevenue", "OtherSalesRevenueNet", "SalesRevenueServicesNet" ] }, "0001035748": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DepositsAndOtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "-Incomefromsettlementandpatentlicensing", "RestructuringChargesAndOther" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterestAndNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RecurringRevenue", "SalesRevenueServicesNet" ] }, "0001046327": { "Assets": [ "Assets" ], "AssetsCurrent": [ "DeferredIncomeTaxAssetsNet", "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "RestrictedCashAndInvestmentsNoncurrent", "DeferredCosts", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringAndOtherRelatedCharges", "GainLossOnExcessFacilities" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "DeferredRentCreditNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "Revenues" ] }, "0001052054": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "FiniteLivedIntangibleAssetsNet", "Goodwill", "DeferredIncomeTaxesAndOtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringCharges", "AmortizationOfIntangibleAssets", "Depreciation", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "ContractsRevenue", "MaintenanceRevenue" ] }, "0001056386": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "DepositsAndOtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "DirectOperatingCosts", "DirectCostOfCustomerSupport", "DepreciationDepletionAndAmortization", "GoodwillImpairmentLoss", "RestructuringSettlementAndImpairmentProvisions", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "CapitalLeaseObligationsNoncurrent", "LongTermLineOfCredit", "RestructuringReserveNoncurrent", "DeferredRentCreditNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "SalesRevenueNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001058290": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "CostOfServicesExcludingDepreciationDepletionAndAmortization", "SellingGeneralAndAdministrativeExpense", "DepreciationDepletionandAmortizationNonproductionandProduction" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "AccruedIncomeTaxesNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DeferredTaxAssetsNetNoncurrent", "LongTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "CostOfServicesExcludingDepreciationDepletionAndAmortization", "DepreciationDepletionandAmortizationNonproductionandProduction" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001082733": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001085621": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "TemporaryEquity": [ "TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "LongTermInvestments", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets", "AssetImpairmentCharges" ], "remainder_Liabilities": [ "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "InvestmentIncomeInterest", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001085869": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense", "Depreciation", "AmortizationOfIntangibleAssets", "BusinessCombinationAcquisitionRelatedCosts", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "Depreciation", "AmortizationOfIntangibleAssets", "BusinessCombinationAcquisitionRelatedCosts", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1" ], "remainder_Liabilities": [ "LongTermLineOfCredit" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "InterestIncomeExpenseNonoperatingNet" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "SoftwareAndHardwareRevenues", "ReimbursementRevenue" ] }, "0001095565": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "CapitalizedComputerSoftwareNet", "Goodwill", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization", "OtherGeneralAndAdministrativeExpense", "DepreciationDepletionAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredTaxLiabilitiesNoncurrent", "DeferredRevenueNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001118417": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "LicensesAndImplementationRevenue", "SoftwareAsAServiceAndMaintenanceRevenue" ] }, "0001131554": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "DeferredIncomeTaxAssetsNet" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "MarketableSecuritiesNoncurrent", "PropertyPlantAndEquipmentNet", "Goodwill", "FiniteLivedIntangibleAssetsNet", "DueFromRelatedPartiesNoncurrent", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "RestructuringCharges", "DepreciationDepletionAndAmortization", "CostOfServicesExcludingDepreciationDepletionAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "CapitalLeaseObligationsNoncurrent", "ConvertibleLongTermNotesPayable", "DeferredIncomeTaxLiabilitiesNet", "DeferredRevenueNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "GainsLossesOnExtinguishmentOfDebt", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001169445": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "NotesAndLoansReceivableNetNoncurrent", "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets", "GoodwillImpairmentLoss" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "SalesRevenueServicesNet" ] }, "0001173489": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherLongTermInvestments", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "LongTermBankDeposits", "SeverancePayFundNoncurrent", "DeferredTaxAssetsNetNoncurrent", "PropertyPlantAndEquipmentNet", "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LiabilitiesOtherThanLongtermDebtNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeNet" ], "remainder_Revenues": [ "LicensesRevenue", "RoyaltyRevenue" ] }, "0001326801": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001327318": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServicesExcludingDepreciationDepletionAndAmortization", "TechnologyAndDevelopment", "DepreciationDepletionAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "LeaseFinancingObligation", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001352010": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "IncomeTaxExpenseBenefit", "CostOfRevenue", "SellingGeneralAndAdministrativeExpense", "DepreciationAndAmortization" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "AccruedIncomeTaxesNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "NotesAndLoansReceivableNetNoncurrent", "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "DepreciationAndAmortization" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeNet", "ForeignCurrencyTransactionGainLossBeforeTax", "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001366246": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "RestrictedCashAndCashEquivalentsNoncurrent", "PrepaidRoyaltiesNoncurrent", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringCharges", "AmortizationOfIntangibleAssets" ], "remainder_Liabilities": [ "AccruedRoyaltiesNoncurrent", "LiabilitiesOtherThanLongtermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001376321": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "LongTermInvestments", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit", "GoodwillAndIntangibleAssetImpairment", "OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet" ], "remainder_Liabilities": [ "DueToOfficersOrStockholdersNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RevenueFromRelatedParties", "SalesRevenueServicesNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001378125": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [] }, "0001385292": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "RestrictedCashNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermLineOfCredit", "OtherLiabilitiesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "AccruedIncomeTaxesNoncurrent", "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001408278": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CapitalLeaseObligationsNoncurrent", "DeferredRevenueNoncurrent", "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainOnSaleOfInvestments", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ] }, "0001418091": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ConvertibleLongTermNotesPayable", "CapitalLeaseObligationsNoncurrent", "DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001419582": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "GeneralAndAdministrativeExpense", "LossFromObtainingControlInFormerNonconsilidatedSubsidiary" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "InvestmentsInUnconsolidatedVariableInterestEntities", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "LossFromObtainingControlInFormerNonconsilidatedSubsidiary" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainsLossesOnExtinguishmentOfDebt1", "GainsLossesOnExtinguishmentOfDebt2", "DerivativeGainLossOnDerivativeNet", "EquityEarningsInUnconsolidatedAffiliates", "IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions" ], "remainder_Revenues": [ "SalesRevenueEnergyServices", "DevelopmentFees" ] }, "0001448558": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "DepositAssets", "PropertyPlantAndEquipmentNet", "OtherAssetsCurrent", "AssetsHeldForSaleLongLivedFairValueDisclosure" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "MarketingExpense", "ProfessionalFees", "DepreciationAndAmortization", "ShareBasedCompensation" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001462223": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "FiniteLivedIntangibleAssetsNet", "CapitalizedComputerSoftwareGross" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001514056": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SalariesWagesAndOfficersCompensation", "LeaseAndRentalExpense", "ProfessionalFees" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001516805": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestAndDebtExpense", "IncomeTaxExpenseBenefit", "DepreciationAndAmortization", "ResearchAndDevelopmentExpense", "AdvertisingExpense", "ImpairmentOfIntangibleAssetsFinitelived", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent", "DeferredTaxAssetsLiabilitiesNet", "PropertyPlantAndEquipmentNet", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "InterestAndDebtExpense", "IncomeTaxExpenseBenefit", "DepreciationAndAmortization", "AdvertisingExpense", "ImpairmentOfIntangibleAssetsFinitelived" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "ForeignCurrencyTransactionGainLossBeforeTax", "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001526520": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "DeferredIncomeTaxAssetsNet" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "MarketableSecuritiesNoncurrent", "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServicesExcludingDepreciationDepletionAndAmortization", "InformationTechnologyAndDataProcessing", "Depreciation", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001546296": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "CapitalizedComputerSoftwareNet", "SecurityDeposit", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "MerchantReserveAccount" ], "remainder_ComprehensiveNetIncome": [ "-OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax" ], "remainder_Expenses": [ "DepreciationDepletionAndAmortization", "GoodwillImpairmentLoss", "-GainLossRelatedToLitigationSettlement", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "DeferredRevenueAndCreditsCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "AdvertisingRevenue", "MembershipDuesRevenueOnGoing", "LeadGenerationRevenues", "SalesRevenueGoodsNet", "EducationAndTrainingRevenue" ] }, "0001564408": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001567900": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost", "DepreciationAndAmortization" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SubscriptionRevenue", "LicenseAndServicesRevenue" ] }, "0001568385": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostOfGoodsSold", "CostOfServices", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "FiniteLivedIntangibleAssetsNet", "FiniteLivedTradeNamesGross", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "CostOfServices" ], "remainder_Liabilities": [ "NotesPayableRelatedPartiesClassifiedCurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "SalesRevenueServicesNet" ] }, "0001568969": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProfessionalFees", "Depreciation" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromRelatedParties" ] }, "0001575189": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "InterestExpenseRelatedParty", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DeferredTaxAssetsLiabilitiesNetNoncurrent", "LongTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "Depreciation", "AmortizationOfIntangibleAssets", "InterestExpense", "InterestExpenseRelatedParty", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "AccruedIncomeTaxesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001593773": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "LongTermOtherAssetsInvestment" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ConsultingExpenses" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "Revenues" ] }, "0001595974": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "InternalUseSoftwareDevelopmentCostsNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringCharges", "AssetImpairmentCharges", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001596961": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "InterestExpenseRelatedParty", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseRelatedParty", "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "PreownedVehicleSales", "OtherSalesRevenueNet", "SubscriptionRevenue" ] }, "0001597033": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "IncomeTaxExpenseBenefit", "CostOfRevenue", "SellingGeneralAndAdministrativeExpense", "AssetImpairmentCharges" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "Goodwill", "FiniteLivedIntangibleAssetsNet", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AssetImpairmentCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001598014": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "DepreciationAndAmortization", "RestructuringCharges", "AcquisitionRelatedCosts", "PensionAndOtherPostretirementBenefitExpense", "-OtherOperatingIncomeExpenseNet" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "CommonStockValue", "AdditionalPaidInCapitalCommonStock", "-TreasuryStockValue", "RetainedEarningsAccumulatedDeficit", "AccumulatedOtherComprehensiveIncomeLossNetOfTax" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001616156": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ConsultingFees", "ProfessionalFees" ], "remainder_Liabilities": [ "ConvertibleLongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001628104": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "InterestExpense", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "-GainsLossesOnExtinguishmentOfDebt" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001652044": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "DeferredIncomeTaxAssetsNet" ], "AssetsNonCurrent": [ "OtherLongTermInvestments", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LossContingencyLossInPeriod", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRevenueNoncurrent", "LiabilityForUncertainTaxPositionsNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001653979": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0001657249": { "Assets": [], "AssetsCurrent": [], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingExpenses" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [] }, "0001660839": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ProfessionalFees", "ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost", "ManagementFees" ], "remainder_Liabilities": [ "LongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001662574": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "AccountsReceivableNetNoncurrent", "AccountsReceivableRelatedParties", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "DepreciationDepletionAndAmortization", "ShareBasedCompensation", "ProfessionalAndContractServicesExpense" ], "remainder_Liabilities": [ "SecuredLongTermDebt", "BusinessCombinationContingentConsiderationLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001671933": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "DeferredIncomeTaxAssetsNet" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLineOfCredit", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0001710583": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "SellingGeneralAndAdministrativeExpense", "RegulatoryFeeExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAssets": [], "LeaseLiability": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "ResearchAndDevelopmentExpense": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DepositsAssetsNoncurrent", "LongTermInvestments" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "RegulatoryFeeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CapitalLeaseObligationsNoncurrent", "CapitalLeaseObligationsAccruedInterestNoncurrent", "DeferredRevenueNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest", "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] } }