{ "0000008670": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredRevenueNoncurrent", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "AccountsReceivableNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "SalesRevenueNet", "InterestOnFundsHeldClients", "PEORevenues" ] }, "0000050471": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization", "AssetImpairmentCharges" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DepositsAssets", "Investments", "CapitalizedComputerSoftwareNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "LiabilitiesOtherThanLongtermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "GainLossOnDispositionOfOtherFinancialAssets" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0000714603": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "CostsAndExpenses", "DepreciationAndAmortization" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "LongTermInvestments", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "CostsAndExpenses" ], "remainder_Liabilities": [ "AccruedIncomeTaxesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainLossOnSaleOfBusiness", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "SalesRevenueNet", "ReimbursementRevenue" ] }, "0000855612": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpense", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "DeferredRentCreditNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0000903651": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "AssetImpairmentCharges" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent", "IntangibleAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "DirectOperatingCosts", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredTaxLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet" ], "remainder_Revenues": [ "Revenues" ] }, "0000909494": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PrepaidExpenseOtherNoncurrent", "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "-GainLossOnSaleOfDerivatives", "AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization", "ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredTaxLiabilitiesNoncurrent", "DeferredRevenueNoncurrent", "OtherAccruedLiabilitiesNoncurrent", "DeferredRentCreditNoncurrent", "LongTermLoansPayable", "StockholdersEquity", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GrossProfit", "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001005757": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DeferredTaxAssetsNetNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "Depreciation", "RestructuringCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "AccruedIncomeTaxesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "CloudAndRelatedSolutionsRevenue", "LicenseAndServicesRevenue", "MaintenanceRevenue" ] }, "0001013857": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BusinessCombinationAcquisitionRelatedCosts", "RestructuringCharges" ], "remainder_Liabilities": [ "AccruedIncomeTaxesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "ForeignCurrencyTransactionGainLossBeforeTax", "InvestmentIncomeNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "LicensesRevenue", "MaintenanceRevenue", "TechnologyServicesRevenue" ] }, "0001022505": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OtherExpenses", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LitigationSettlementExpense", "-GainsLossesOnExtinguishmentOfDebt", "InterestExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001053374": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "NetworkOperationsExpense", "RestructuringCharges", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedVendorPayableNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "ForeignCurrencyTransactionGainLossBeforeTax", "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0001083301": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsSold", "InterestExpense", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense", "ResearchAndDevelopmentExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueGoodsNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest" ], "remainder_Revenues": [ "SalesRevenueGoodsNet" ] }, "0001095277": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "MarketingExpense", "SalesCommissionsAndFees", "CostOfServices", "CostOfGoodsSold", "CostmethodInvestmentsOtherThanTemporaryImpairment", "Depreciation", "AmortizationOfDeferredCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CapitalLeaseObligationsNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "SalesRevenueGoodsNet" ] }, "0001104188": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "InterestExpenseNonoperating", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "LongTermInvestments", "RestrictedTimeDepositsNoncurrent", "PrepaidExpenseNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "-DividendOrDeemedDividendToNoncontrollingPreferredShareholdersOfSubsidiary", "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InterestExpenseNonoperating", "GoodwillImpairmentAndImpairmentOfIntangiblesViaAcquisitionOfBusinesses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "InterestIncomeNonoperating", "ForeignCurrencyTransactionGainLossBeforeTax" ], "remainder_Revenues": [ "OnlineAdvertisingRevenue", "OnlineGameRevenue", "OtherSalesRevenueNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001212458": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent", "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "Otherdeferredcostnoncurrent", "Deferredcommissionsnoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRentCreditNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SubscriptionRevenue", "SalesRevenueHardwareAndServicesNet" ] }, "0001223862": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "SalesRevenueServicesNet" ] }, "0001288847": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLineOfCredit", "SalesandExciseTaxesPayableNoncurrent", "LongTermNotesPayable", "CapitalLeaseObligationsNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001313275": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredTaxAssetsLiabilitiesNetNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BusinessCombinationAcquisitionRelatedCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SubscriptionRevenue", "OtherSalesRevenueNet" ] }, "0001340127": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GrossProfit", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001353499": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "SecurityDeposit" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherCostAndExpenseOperating", "ProfessionalFees", "SalariesAndWages" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001365038": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "InterestExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServicesExcludingDepreciationDepletionAndAmortization", "CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit", "InterestExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "SalesRevenueGoodsNet" ] }, "0001384905": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermSalesTaxContingentLiability", "CapitalLeaseObligationsNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "TechnologyServicesRevenue", "OtherSalesRevenueNet" ] }, "0001389002": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001402453": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [], "remainder_Assets": [ "PrepaidExpenseNoncurrent", "FiniteLivedTrademarksGross" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "RoyaltyExpense", "SellingExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001419951": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "EmployeeLoan", "OtherAssetsNoncurrent", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001433714": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "AvailableForSaleSecuritiesNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent", "DeferredSalesCommissionsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [], "remainder_NetIncome": [ "GrossProfit", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001435617": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001439404": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ImpairmentOfIntangibleAssetsFinitelived", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueServicesGross", "AdvertisingRevenue" ] }, "0001442145": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "InterestExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent", "DeferredTaxAssetsNetNoncurrent", "AssetsHeldForSaleLongLivedFairValueDisclosure" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit", "InterestExpense" ], "remainder_Liabilities": [ "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeNonoperating", "DerivativeGainOnDerivative", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0001458962": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1" ], "remainder_Liabilities": [ "DeferredRentCreditNoncurrent", "CapitalLeaseObligationsNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001462633": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "AvailableForSaleSecuritiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "LicenseAndServicesRevenue", "TechnologyServicesRevenue" ] }, "0001463172": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "MarketableSecuritiesNoncurrent", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001482554": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "AssetImpairmentCharges", "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "OtherGeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "LaborAndRelatedExpense", "ProfessionalFees", "MarketingAndAdvertisingExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest" ], "remainder_Revenues": [ "Revenues" ] }, "0001484504": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet", "SalesRevenueServicesNet" ] }, "0001487931": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DepositAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "DevelopmentCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001499961": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest", "-PreferredStockDividendsAndOtherAdjustments" ], "remainder_Expenses": [ "TechnologyServicesCosts", "OtherCostOfServices", "AllocatedShareBasedCompensationExpense", "FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet", "GainOrLossOnSaleOfStockInSubsidiary", "GainsLossesOnExtinguishmentOfDebt", "GainLossOnSaleOfPropertyPlantEquipment", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "TechnologyServicesRevenue", "SalesRevenueServicesGross" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001507605": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "DeferredTaxAssetsLiabilitiesNetNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AmortizationOfIntangibleAssets", "LaborAndRelatedExpense", "ProfessionalAndContractServicesExpense", "ProfessionalFees", "ImpairmentOfIntangibleAssetsFinitelived", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001518222": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "AssetImpairmentCharges", "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "InterestExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "LitigationSettlementExpense", "BusinessCombinationAcquisitionRelatedCosts", "RestructuringCharges", "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "IncomeTaxExpenseBenefit", "InterestExpense" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "SeniorLongTermNotes" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001549346": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0001559865": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenuesExcludingDepreciationAndAmortization" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "EquityMethodInvestments", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax", "OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "MerchantAcquiringNet", "PaymentProcessing", "BusinessSolutions" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001563699": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredCosts", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherAccruedLiabilitiesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001566469": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleLongTermNotesPayable", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "DeferredSetUpCostsNoncurrent", "EquityMethodInvestments", "DueFromRelatedPartiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SoftwareLicenseAndAcquisitionRelatedAssetsAmortization", "ImpairmentOfIntangibleAssetsExcludingGoodwill", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableRelatedPartiesNoncurrent", "NotesPayableRelatedPartiesNoncurrent", "ConvertibleNotesPayableRelatedPartiesNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "SoftwareRelatedRevenue", "MaintenanceRevenue", "SequencingAndMolecularAnalysisRevenue", "SalesRevenueServicesGross" ] }, "0001584423": { "Assets": [ "AssetsCurrent" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingCostsAndExpenses", "SellingExpense", "RestructuringCostsAndAssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "LongTermLineOfCredit", "CapitalLeaseObligationsNoncurrent", "OtherLongTermDebtNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "ContractsRevenue", "SalesRevenueServicesGross", "ActivationFees" ] }, "0001606745": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "OperatingCostsAndExpensesExcludingDepreciationAndAmortization" ], "IntangibleAssets": [ "IndefiniteLivedIntangibleAssetsTotal", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "AvailableForSaleSecuritiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "OtherSalesRevenueNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001619954": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "SalesRevenueNet" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRentCreditAndIncentiveFromLessorNoncurrent", "CapitalLeaseObligationsNoncurrent", "LongTermLineOfCredit", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments", "GainLossOnDispositionOfAssets", "InterestIncomeOther" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001634912": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleLongTermNotesPayable" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "ForeignCurrencyTransactionGainLossBeforeTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "MarketingAndAdvertisingExpense", "MarketingExpense", "LegalFees", "ManagementFeeExpense", "AuditAndAccountingFees", "ProfessionalFees" ], "remainder_Liabilities": [ "DerivativeLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001635965": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableCurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0001659183": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "IncomeTaxExpenseBenefit", "ProfessionalFees" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0001667489": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "SellingExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] } }