| 0 |
IntangibleAssets |
399,581,000 |
| 1 |
AssetsNonCurrent |
6,907,000 |
| 2 |
AssetsCurrent |
106,747,000 |
| 3 |
PropertyPlantAndEquipment |
56,072,000 |
| 4 |
remainder_Assets |
0 |
| 5 |
LongTermLiabilities |
101,919,000 |
| 6 |
LiabilitiesCurrent |
124,985,000 |
| 7 |
remainder_Liabilities |
8,560,000 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
80,208,000 |
| 10 |
GeneralAndAdministrativeExpense |
57,763,000 |
| 11 |
GoodwillImpairmentLoss |
297,930,000 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
13,044,000 |
| 14 |
SellingAndMarketingExpense |
9,275,000 |
| 15 |
ResearchAndDevelopmentExpense |
7,302,000 |
| 16 |
remainder_Expenses |
35,815,000 |
| 17 |
remainder_Revenues |
123,795,000 |
| 18 |
remainder_NetIncome |
36,645,000 |
| 19 |
remainder_ComprehensiveNetIncome |
-3,928,000 |
