{ "0000008670": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentNet", "CapitalizedContractCostNet", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredRevenueNoncurrent", "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "AccountsReceivableNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0000036047": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "AssetImpairmentCharges" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "CapitalizedContractCostNetNoncurrent", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "CostOfServicesExcludingDepreciationAndAmortization", "OtherDepreciationAndAmortization" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "Taxindemnificationrelease", "GainLossOnInvestments", "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "Revenues" ] }, "0000050471": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DepositsAssets", "CapitalizedComputerSoftwareNet", "ContractWithCustomerAssetNetNoncurrent", "OperatingLeaseRightOfUseAsset", "PrepaidExpenseNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "LiabilitiesOtherThanLongtermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainLossOnDispositionOfOtherFinancialAssets", "InterestAndDividendIncomeOperating", "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "Revenues" ] }, "0000855612": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "ResearchAndDevelopmentExpense", "SellingGeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "DeferredCostsAndOtherAssets" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "DeemedAndAccruedDividendsOnPreferredStock" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0000903651": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "-InterestIncomeExpenseNonoperatingNet", "DirectOperatingCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0000909494": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "RedeemableNonControllingInterest", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "DeferredCosts", "CapitalizedContractCostNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RedeemableNonControllingInterest", "AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization", "-GainLossOnSaleOfPropertyPlantEquipment", "ImpairmentOfIntangibleAssetsExcludingGoodwill", "-GainLossOnSaleOfDerivatives" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "DerivativeLiabilitiesNoncurrent", "OtherAccruedLiabilitiesNoncurrent", "ContractWithCustomerLiabilityNoncurrent", "LongTermLoansPayable", "OperatingLeaseLiabilityNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "-NetIncomeLossAttributableToRedeemableNoncontrollingInterest" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001005757": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "CapitalizedContractCostNet", "DeferredIncomeTaxAssetsNet", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "Depreciation", "RestructuringAndReorganizationCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "AccruedIncomeTaxesNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001013857": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "ConvertibleLongTermNotesPayable" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "UnbilledReceivablesNonCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeNet", "ForeignCurrencyTransactionGainLossBeforeTax", "GainLossOnDerivativeInstrumentsNetPretax", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001022505": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "PaycheckProtectionProgramLoanLongTerm" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001083301": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestExpense", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense", "ResearchAndDevelopmentExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001104855": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "InterestAndOtherIncome" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GrossProfit" ], "remainder_Revenues": [ "InterestAndOtherIncome" ] }, "0001212458": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredProductCostsNoncurrent", "DeferredCommissionsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001288847": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecuritiesNoncurrent", "CapitalizedContractCostNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "SalesandExciseTaxesPayableNoncurrent", "FinanceLeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001313275": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BusinessCombinationAcquisitionRelatedCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001365038": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AmortizationOfIntangibleAssets", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001384905": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "DeferredAndPrepaidSalesCommissionNoncurrent", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleLongTermNotesPayable", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "LongTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001386049": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LaborAndRelatedExpense", "ProfessionalFees", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001389002": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001433714": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashNoncurrent", "CapitalizedContractCostNetNoncurrent", "DeferredProfessionalServiceCosts" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001435617": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001439404": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "ConvertibleLongTermNotesPayable", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "LongTermInvestments", "RestrictedCashAndCashEquivalentsNoncurrent", "PrepaidExpenseNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001442145": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "-OtherOperatingIncomeExpenseNet" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001463172": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "MarketableSecuritiesNoncurrent", "CapitalizedContractCostNetNoncurrent", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001482554": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization", "GoodwillImpairmentLoss" ], "Expenses": [ "CostOfRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "RestrictedCashNoncurrent", "PropertyPlantAndEquipmentNet", "LongTermInvestmentsAndReceivablesNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DueToRelatedPartiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001487931": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DepositAssets", "CapitalizedComputerSoftwareNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DevelopmentCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001494259": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashNoncurrent", "DeferredIncomeTaxAssetsNet", "ContractWithCustomerAssetNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001499961": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization", "GoodwillImpairmentLoss" ], "Expenses": [ "CostsAndExpenses", "GoodwillImpairmentLoss", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "ProvisionForLoanLeaseAndOtherLosses", "EmployeeBenefitsAndShareBasedCompensation", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable" ], "remainder_NetIncome": [ "GainLossOnDispositionOfAssets1", "OtherNonoperatingIncomeExpense", "GainLossOnDispositionOfAssets" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001507605": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "PrepaidExpenseNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "OperatingExpensesExcludingCostOfRevenue" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001549346": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001554818": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingCostsAndExpenses" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001559865": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenuesExcludingDepreciationAndAmortization" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "EquityMethodInvestments", "DeferredIncomeTaxAssetsNet", "NetInvestmentInLeaseNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001566469": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "ConvertibleLongTermNotesPayable" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization", "EquityMethodInvestments", "DueFromRelatedPartiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SoftwareLicenseAndAcquisitionRelatedAssetsAmortization", "ImpairmentOfIntangibleAssetsExcludingGoodwill" ], "remainder_Liabilities": [ "AccountsPayableRelatedPartiesNoncurrent", "ConvertibleNotesPayableRelatedPartiesNoncurrent", "NotesPayableRelatedPartiesNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "ContractWithCustomerLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InterestIncomeExpenseNonoperatingNet", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001597846": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [], "remainder_Assets": [ "RealEstateHeldforsale", "RealEstateInvestmentPropertyNet", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "ImpairmentOfOtherReceivables", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "SecuredLongTermDebt", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001606745": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "OperatingCostsAndExpensesExcludingDepreciationAndAmortization" ], "IntangibleAssets": [ "IndefiniteLivedIntangibleAssetsTotal", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "DeferredIncomeTaxLiabilitiesNet", "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityPreferredCarryingAmount" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "GoodwillAndIntangibleAssetImpairment", "RestructuringCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001615165": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RestrictedCashNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001619954": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "LongTermLineOfCredit", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeOther", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001622231": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "CapitalizedComputerSoftwareNet", "DepositsAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ImpairmentOfIntangibleAssetsFinitelived" ], "remainder_Liabilities": [ "Liabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001627475": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "ProvisionForTransactionLosses" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001635748": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostOfRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "PropertyPlantAndEquipmentNet", "IntangibleAssetsCurrent", "OperatingLeaseRightOfUseAsset", "DepositsAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SalariesAndWages", "ProfessionalFees", "Insurance", "IncreaseDecreaseInRegulatoryLiabilities", "LeaseAndRentalExpense", "OfficeExpense", "SoftwareDevelopmentCosts", "SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1", "TravelAndEntertainmentExpense", "ProvisionForDoubtfulAccounts", "InterestAndBankCharges", "-GainsLossesOnExtinguishmentOfDebt", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredGrantsLongTermPortion" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001659183": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "ServiceCosts", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "EquipmentAndSoftwareLicensesAtCostLessAccumulatedDepreciationAndAmortization", "FinanceLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ServiceCosts", "IncomeTaxExpenseBenefit", "ChangeInContingentConsideration" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001682325": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredRevenueNoncurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "FinanceLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AmortizationOfIntangibleAssets", "BusinessCombinationAcquisitionRelatedCosts", "RestructuringCharges", "ChangeInFairValueOfContingentConsideration" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "BusinessCombinationContingentConsiderationLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001688126": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "ConvertibleDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SharebasedCompensationEmployee", "SharebasedCompensationNonemployee", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLongTermNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001688568": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DepreciationDepletionAndAmortization": [ "GoodwillImpairmentLoss", "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "-OtherOperatingIncomeExpenseNet" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-InterestIncomeOperating", "InterestExpense", "RestructuringCharges", "-GainsLossesOnExtinguishmentOfDebt", "-GainLossRelatedToLitigationSettlement", "-GainLossOnSaleOfBusiness", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "IncomeTaxLiabilitiesAndDeferredIncomeTaxes", "ContractWithCustomerLiabilityNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001691077": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "RentalVehiclesNet", "DepositsAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-GainsLossesOnExtinguishmentOfDebt" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "LongTermNotesPayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001719489": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLoansPayable", "LongTermNotesPayable", "NotesPayableRelatedPartiesNoncurrent", "DefinedBenefitPlanBenefitObligationNonCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "FinancialIncomeExpensesNet", "ForeignCurrencyTransactionGainLossBeforeTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001735092": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "CostOfGoodsAndServicesSold" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "CapitalizedComputerSoftwareNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProfessionalFees" ], "remainder_Liabilities": [ "NotesPayableRelatedPartiesNoncurrent", "InterestPayableNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001755101": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "PrepaidExpenseCurrent", "InventoryNet", "OtherAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingCostsAndExpenses", "ImpairmentOfInvestments", "-IncomeLossFromEquityMethodInvestments" ], "remainder_Liabilities": [ "LongTermNotesPayable", "DeferredRevenue" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "DerivativeGainLossOnDerivativeNet" ], "remainder_Revenues": [ "Revenues" ] }, "0001764046": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenuesExcludingDepreciationAndAmortization" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "-OtherOperatingIncomeExpenseNet" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [ "ComputerHardwareAndOtherPropertyNet", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "Depreciation", "ImpairmentOfLongLivedAssetsToBeDisposedOf", "TransactionExpenses", "TransitionIntegrationAndOtherExpenses", "RestructuringSettlementAndImpairmentProvisions", "AmortizationOfIntangibleAssets" ], "remainder_Liabilities": [ "OtherLongTermDebtNoncurrent", "ContractWithCustomerLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001784440": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "GeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues" ], "SellingExpense": [], "remainder_Assets": [ "DeferredOfferingCosts", "Cash" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DueToRelatedPartiesCurrent", "AccountsPayableCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0001784970": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "GeneralAndAdministrativeExpense" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [], "Revenues": [ "Revenues", "OtherOperatingIncome" ], "SellingExpense": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherOperatingIncome", "ServiceRevenueRelatedParty", "ServiceRevenueNonRelatedParty" ] }, "0001800347": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent", "DeferredIncomeTaxLiabilitiesNet" ], "LiabilitiesNonCurrent": [ "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [ "LongTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationAcquisitionRelatedCosts", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractWithCustomerLiabilityNoncurrent", "TaxReceivableAgreementLiability", "WarrantLiabilityNoncurrent", "BusinessCombinationContingentConsiderationLiabilityNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001801661": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001809519": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingAndMarketingExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "CapitalizedComputerSoftwareNet", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001829280": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "ResearchAndDevelopment": [ "ResearchAndDevelopmentExpense" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "SellingExpense": [ "SellingGeneralAndAdministrativeExpense" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] } }