{ "0000029989": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityFairValue" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingGeneralAndAdministrativeExpense", "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermNotesPayable", "OtherLiabilitiesNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OperatingLeaseLiabilityNoncurrent" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000051644": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "DeferredTaxAssetsNetNoncurrent", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "OtherIntangibleAssetsNet", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "DeferredCompensationLiabilityClassifiedNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityFairValue" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LaborAndRelatedExpense", "RecoveryofDirectCostsExpenses", "SellingGeneralAndAdministrativeExpense", "DepreciationDepletionAndAmortization", "RestructuringCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax", "RecoveryOfDirectCosts" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000829323": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "FinanceLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SalariesAndWages", "SellingGeneralAndAdministrativeExpense", "SearchCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0000875355": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [ "MarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SellingExpense", "-GainLossOnSaleOfBusiness", "ImpairmentOfLongLivedAssetsHeldForUse" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000876883": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityFairValue" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000934796": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestAndDebtExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "ShareBasedCompensation" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001084267": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "SecurityDeposit", "Investments", "IntangibleAssetsGrossExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingGeneralAndAdministrativeExpense", "SalariesAndWages", "ShareBasedCompensation", "AssetImpairmentCharges" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001088638": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001115128": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "SeniorLongTermNotes" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpense", "ChangeInFairValueOfEscrowedSharesAndContingentConsiderationNet" ], "remainder_Liabilities": [ "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001133311": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "MinorityInterest": [ "MinorityInterest" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "DepositsAssetsNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent", "LongTermInvestments", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpense", "GoodwillAndIntangibleAssetImpairment" ], "remainder_Liabilities": [ "LongTermNotesPayable", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001334978": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "MachineryAndEquipmentGross" ], "CostOfGoodsAndServicesSold": [], "Expenses": [ "InterestExpense", "SellingGeneralAndAdministrativeExpense", "DirectOperatingCosts", "OtherGeneralAndAdministrativeExpense", "AssetImpairmentCharges", "DepreciationDepletionAndAmortization", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset", "OtherIntangibleAssetsNet", "Goodwill", "IndefiniteLivedIntangibleAssetsExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentOther" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "SellingGeneralAndAdministrativeExpense", "DirectOperatingCosts", "OtherGeneralAndAdministrativeExpense", "AssetImpairmentCharges", "DepreciationDepletionAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "GainLossOnRelatedPartyTransaction", "NonoperatingIncomeExpense", "GainsLossesOnExtinguishmentOfDebt", "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001343465": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "ConvertibleDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "DepositsAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LaborAndRelatedExpense", "ProfessionalFees", "LeaseAndRentalExpense", "GeneralInsuranceExpense" ], "remainder_Liabilities": [ "LongTermNotesPayable", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001346655": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001377630": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "NetworkCosts", "CostsAndExpenses", "TheaterAccessFeesAndRevenueShare", "DepreciationAndAmortization", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "FiniteLivedIntangibleAssetsNet", "DeferredTaxAssetsNetNoncurrent", "NotesAndLoansReceivableNetNoncurrent", "OtherLongTermInvestments", "AvailableForSaleSecuritiesNoncurrent", "DebtIssuanceCostsLineOfCreditArrangementsNet", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "NetworkCosts", "TheaterAccessFeesAndRevenueShare", "DepreciationAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001392694": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "CostOfRevenue", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "Investments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "SellingGeneralAndAdministrativeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "TradePayableLongTerm", "LongTermNotesPayable", "ConvertibleLongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001460329": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ResearchAndDevelopmentExpense", "DepreciationDepletionAndAmortization", "GoodwillImpairmentLoss", "ImpairmentOfLongLivedAssetsToBeDisposedOf", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLoansPayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001490281": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "MarketingExpense" ], "remainder_Assets": [ "OperatingLeaseRightofUseAssetNet", "Investments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense", "GoodwillImpairmentLoss", "ImpairmentOfLongLivedAssetsHeldForUse", "RestructuringCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001495231": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "CapitalizedComputerSoftwareNet", "SecurityDeposit" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "GoodwillAndIntangibleAssetImpairment", "DepreciationDepletionAndAmortization" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "LongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001538217": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "AccountsReceivableNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "LaborAndRelatedExpense", "PlatformCosts", "DepreciationAmortizationAndAccretionNet", "SellingGeneralAndAdministrativeExpense" ], "remainder_Liabilities": [ "LongTermLoansPayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001539850": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "DepositsAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProfessionalFees", "OfficersCompensation" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "Revenues" ] }, "0001552358": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProfessionalFees" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001556739": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpenseRelatedParty", "InterestExpenseDebt", "NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "LiabilitiesNoncurrent", "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "DepreciationAndAmortization", "InterestExpenseRelatedParty", "InterestExpenseDebt", "NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001576427": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "Expenses": [ "CostOfGoodsAndServicesSold", "OtherCostOfOperatingRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecuritiesNoncurrent", "NontradeReceivablesNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherCostOfOperatingRevenue", "ResearchAndDevelopmentExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "FinancialLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001588014": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "DirectCostsOfRevenue" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001615780": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "AccountsReceivableRelatedPartiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "CostsAndExpensesRelatedParty", "ProfessionalAndContractServicesExpense", "ProfessionalFees" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001648365": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "NoncurrentAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "FinancingExpenses", "SellingGeneralAndAdministrativeExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "DepositsPaidForAcquisitionOfPropertyPlantAndEquipment" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "FinancingExpenses", "SellingGeneralAndAdministrativeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001703625": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "SellingAndMarketingExpense": [], "remainder_Assets": [ "OtherAssetsMiscellaneousNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BoatExpenses", "LaborAndRelatedExpense", "ProfessionalFees", "Depreciation", "OtherGeneralAndAdministrativeExpense", "ResearchAndDevelopmentExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001705110": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ResearchAndDevelopmentExpense", "Depreciation", "AmortizationOfIntangibleAssets", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001725516": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "LaborAndRelatedExpense", "MarketingAndAdvertisingExpense" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001752372": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "InterestExpense", "IncomeTaxExpenseBenefit", "GeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "OperatingLeaseRightOfUseAsset" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromRelatedParties" ], "SellingAndMarketingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "RevenueFromNonRelatedParties", "OtherIncomes" ], "remainder_Revenues": [ "RevenueFromRelatedParties" ] } }