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[ "AssetsCurrent" ], "AssetsNoncurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfRevenue": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNoncurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense", "ResearchAndDevelopmentExpense" ], "remainder_Assets": [ "LeverageLoansReceivable", "RestrictedCashNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-GainsLossesOnSalesOfAssets", "-GainLossRelatedToLitigationSettlement", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLongTermDebt", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InterestIncomeOther", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001782754": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "CostOfRevenue": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "OtherExpenses", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense", "OtherGeneralExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNoncurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "OtherGeneralExpense", "InterestExpense", "-GainsLossesOnExtinguishmentOfDebt" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainLossOnSaleOfPropertyPlantEquipment" ], "remainder_Revenues": [ "Revenues" ] } }