Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BACKGROUND AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SEGMENT REPORTING
BUSINESS COMBINATIONS
RELATED-PARTY TRANSACTIONS
RECEIVABLES, NET
PREPAID EXPENSES AND OTHER CURRENT ASSETS
FAIR VALUE MEASUREMENT
PROPERTY AND EQUIPMENT, NET
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET
GOODWILL
ACCRUED AND OTHER CURRENT LIABILITIES
LEASES
LONG-TERM DEBT
REVENUE FROM CONTRACTS WITH CUSTOMERS
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS??? EQUITY
STOCK-BASED COMPENSATION
NET LOSS PER SHARE
SCHEDULE II - VALUATION AND QUAILIFYING ACCOUNTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
SEGMENT REPORTING (Tables)
BUSINESS COMBINATIONS (Tables)
RELATED-PARTY TRANSACTIONS (Tables)
RECEIVABLES, NET (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
FAIR VALUE MEASUREMENT (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)
GOODWILL (Tables)
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
LEASES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
STOCK-BASED COMPENSATION (Tables)
NET LOSS PER SHARE (Tables)
Notes Details
BACKGROUND AND BASIS OF PRESENTATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES- Schedule of Major Receivables (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, and Equipment, Net (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Finite-Lived Intangible Assets (Details)
SEGMENT REPORTING - Narrative (Details)
SEGMENT REPORTING - Schedule of Segment Information (Details)
SEGMENT REPORTING - Schedule of Reorganization Plan (Details)
SEGMENT REPORTING -Schedule of Liabilities Associated with Reorganization Plans (Details)
BUSINESS COMBINATIONS - Narrative (Details)
BUSINESS COMBINATIONS - Schedule of Consideration Paid (Details)
RELATED-PARTY TRANSACTIONS - Schedule of Balance Sheet Assets and Liabilities from Related Parties (Details)
RELATED-PARTY TRANSACTIONS - Narrative (Details)
RECEIVABLES, NET - Schedule Receivables (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
FAIR VALUE MEASUREMENT - Schedule of Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENT - Narrative (Details)
FAIR VALUE MEASUREMENT - Schedule of Changes in Fair Values of Level 3 Liabilities (Details)
PROPERTY AND EQUIPMENT, NET - Schedule of Property, and Equipment, net (Details)
PROPERTY AND EQUIPMENT, NET - Narrative (Details)
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net by Region (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Schedule of Intangible Asset Other Than Goodwill (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Narrative (Details)
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Schedule of Estimated Annual Amortization Expense (Details)
GOODWILL - SCEDULE OF GOODWILL (Details)
ACCRUED AND OTHER CURRENT LIABILITIES - Schedule of Accrued Liabilities (Details)
ACCRUED AND OTHER CURRENT LIABILITIES - Narrative (Details)
LEASES - Narrative (Details)
LEASES - Schedule of Supplemental Balance Sheet Information Related to Operating Leases (Details)
LEASES - Schedule of Operating Lease Liability Maturities (Details)
LONG-TERM DEBT (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details)
INCOME TAXES - Schedule of Income Before Income Taxes (Details)
INCOME TAXES - Schedule of Provision for Current and Deferred Income Taxes (Details)
INCOME TAXES -Schedule of Difference Between the Actual Rate and the Federal Statutory Rate (Details)
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Total Amounts of Unrecognized Tax Benefits (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Minimum Guaranteed Obligations (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Remaining Expected Future Minimum Guarantee Obligations (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
STOCKHOLDERS??? EQUITY - Narrative (Details)
STOCKHOLDERS??? EQUITY - Schedule of Changes in Accumulated Other Comprehensive (Loss) Income (Details)
STOCKHOLDERS??? EQUITY - Schedule of Treasury Stock (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Schedule of Stock-based Compensation Expense (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
STOCK-BASED COMPENSATION - Schedule of Restricted Stock Units Activity (Details)
STOCK-BASED COMPENSATION - Schedule of Performance Stock Units (Details)
NET LOSS PER SHARE - Schedule Basic and Diluted Net (Loss) Income Attributable to Common Stockholders (Details)
NET LOSS PER SHARE - Schedule of Excluded Securities from Computation of Diluted Net (Loss) Income Per Share (Details)
SCHEDULE II - VALUATION AND QUAILIFYING ACCOUNTS (Details)
BUSINESS COMBINATIONS - Schedule of Consideration Paid (Details)
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