{ "0000055234": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [ "ConstructionInProgressGross", "DeferredFinanceCostsNet", "EscrowHoldback" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BankChargesAndFees", "ProfessionalFees", "AmortisationAndOtherExpenses", "CostOfPropertyRepairsAndMaintenance", "GeneralInsuranceExpense", "InterestExpenseOperating" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000803097": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BankCharges", "OtherGeneralAndAdministrativeExpense", "ProfessionalAndContractServicesExpense", "InterestExpenseOther" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues1" ] }, "0000812011": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "MountainandLodgingcostofproductssold" ], "DepreciationAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "TotalSegmentOperatingExpense", "DepreciationAndAmortization", "ChangeinFairValueofContingentConsideration", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "MountainandLodginggeneralandadministrativeexpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "LongTermDebtAndCapitalLeaseObligationsCurrent" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "MountainandLodgingoperatingexpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [ "InventoryRealEstate", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "ChangeinFairValueofContingentConsideration", "IncomeTaxExpenseBenefit", "RealEstateExpense" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "OtherLongTermLiabilitiesNoncurrent", "AccountsPayableAccruedLiabilities", "AccruedIncomeTaxesCurrent" ], "remainder_NetIncome": [ "MountainEquityInvestmentIncomeLossNet", "InvestmentIncomeInterest", "ForeignCurrencyTransactionGainLossBeforeTax", "GainLossOnDispositionOfAssets", "GainOnSaleOfRealProperty" ], "remainder_Revenues": [ "MountainandLodgingretailanddiningrevenue", "MountainandLodgingservicesandotherrevenue", "RealEstateRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001071255": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "LongTermDebtAndCapitalLeaseObligationsCurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "PreOpeningCosts", "-GainLossOnDispositionOfAssets", "-GainLossOnSaleOfBusiness", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies", "OperatingLeaseLiabilityCurrent", "AccountsPayableCurrent", "EmployeeRelatedLiabilitiesCurrent", "AccruedLiabilitiesCurrent", "TaxesPayableCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax", "OperatingLeaseLeaseIncome" ] }, "0001090396": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues", "OtherNonoperatingIncome" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "AccountsReceivableNetNoncurrent", "SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent", "CapitalizedComputerSoftwareNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest" ], "remainder_Revenues": [ "Revenues", "OtherNonoperatingIncome" ] }, "0001297937": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OtherCostOfOperatingRevenue", "SellingGeneralAndAdministrativeExpense", "DepreciationAndAmortization", "LitigationSettlementExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "OtherNonoperatingIncome", "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "IntangibleAssetsNetIncludingGoodwill", "DeferredIncomeTaxAssetsNet", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OtherCostOfOperatingRevenue", "LitigationSettlementExpense" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "ContestedProxyAndRelatedMattersNet", "TornadoExpensesAndWriteoffsNet", "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "OtherNonoperatingIncome", "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001319161": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationAndAmortization": [ "AmortizationOfIntangibleAssets" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "AdvanceRoyaltiesNoncurrent", "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "OtherAssetsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringSettlementAndImpairmentProvisions", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "LongTermDebtExcludingCurrentMaturitiesAssetBased", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense", "-NetIncomeLossAttributableToNoncontrollingInterest", "GainLossOnSaleOfBusiness" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001335258": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "DirectOperatingCosts", "SellingGeneralAndAdministrativeExpense", "DepreciationAndAmortization", "OtherGeneralExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligationsCurrent" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "PrepaidExpenseNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "DirectOperatingCosts", "OtherGeneralExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InvestmentIncomeInterest", "IncomeLossFromEquityMethodInvestments", "OtherNonoperatingIncomeExpense", "GainLossOnSaleOfOtherAssets" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001407704": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SalariesAndWages", "ProfessionalFees", "ProfessionalFeesRelatedParty" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001584693": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [ "AmortizationOfIntangibleAssets" ], "Expenses": [ "CostOfContracts", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "AccountsPayableAndAccruedLiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfContracts", "ShareBasedCompensation", "ImpairmentOfIntangibleAssetsFinitelived" ], "remainder_Liabilities": [ "EmployeeRelatedLiabilitiesCurrent", "NotesPayableCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001594968": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ProfessionalAndContractServicesExpense", "OtherGeneralAndAdministrativeExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001621672": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SellingAndMarketingExpense", "ResearchAndDevelopmentExpense", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1" ], "remainder_Liabilities": [ "DerivativeLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001622996": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001637207": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermNotesAndLoans" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss", "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization", "DeferredIncomeTaxAssetsNet", "MarketableSecuritiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-OtherOperatingIncomeExpenseNet", "AdvertisingFundExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "TaxBenefitArrangementPayableNoncurrent", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "ContractWithCustomerLiabilityNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001674227": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "LeaseAsset": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "LegalFees", "SalariesAndWages", "Depreciation" ], "remainder_Liabilities": [ "LiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001698991": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization", "CostOfRevenueExcludingDepreciationDepletionAndAmortization" ], "DepreciationAndAmortization": [], "Expenses": [ "CostsAndExpenses", "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "LeaseAsset": [], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [ "InterestRateCapletsNetOfCurrent", "CapitalizedContractCostNetNoncurrent", "OtherAssetsMiscellaneousNoncurrent", "OtherIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "-OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax" ], "remainder_Expenses": [ "Depreciation", "AmortizationOfIntangibleAssetsAndCapitalizedContractCost", "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "ContractWithCustomerLiabilityNoncurrent", "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "ContingentEarnoutShareLiability", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "ContingentEarnoutGainLossOnChangeInFairValue", "InterestIncomeExpenseNonoperatingNet", "GainsLossesOnExtinguishmentOfDebt", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001744489": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "LongTermInvestments" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "RestructuringSettlementAndImpairmentProvisions", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "LeaseAsset": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "ProducedAndLicensedContentCosts", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringSettlementAndImpairmentProvisions", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "DeferredTaxAndOtherLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "InterestIncomeExpenseNonoperatingNet", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001793659": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "MarketingAndAdvertisingExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent", "LiabilityForTaxReceivableAgreementNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001795250": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "InterestExpenseNonoperating", "RestructuringCharges", "SellingGeneralAndAdministrativeExpense", "DirectOperatingCosts", "DepreciationDepletionAndAmortization" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "Investments", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "InterestExpenseNonoperating", "RestructuringCharges", "DirectOperatingCosts" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InterestIncomeOther", "OtherNonoperatingIncomeExpense", "ImpairmentAndOtherGainLossNet", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001803977": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "MarketingAndAdvertisingExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "OfficersCompensation", "ShareBasedCompensation" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001869198": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-OtherOperatingIncomeExpenseNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001883685": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "ProductAndTechnologyExpense", "GeneralAndAdministrativeExpense", "CostOfRevenue", "SellingAndMarketingExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LeaseAsset": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [ "EquityMethodInvestments", "DepositsAndOtherNoncurrentAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "ProductAndTechnologyExpense", "SellingAndMarketingExpense" ], "remainder_Liabilities": [ "ConvertibleLongTermNotesPayable", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares", "OtherLongTermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001886362": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationAndAmortization": [], "Expenses": [ "CostOfRevenue", "InterestExpenseOperating", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "LeaseAsset": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "remainder_Assets": [ "CapitalizedSoftwareNet", "AssetsHeldInTrustNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "ForeignCurrencyTransactionGainLossUnrealizedAfterTax" ], "remainder_Expenses": [ "InterestExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "TeamPrizePayoutLongTerm", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "ChangeInFairValueOfConvertibleNotesPayable", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] } }