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Cover
COVER PAGE
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY:
REVENUE FROM CONTRACTS WITH CUSTOMERS:
LEASES:
STOCK-BASED COMPENSATION:
OTHER CURRENT AND NONCURRENT ASSETS:
PROPERTY AND EQUIPMENT:
GOODWILL:
INTANGIBLE ASSETS:
OTHER ACCRUED EXPENSES:
OTHER LIABILITIES:
ALLOWANCE FOR CREDIT LOSSES:
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES:
COMMITMENTS AND CONTINGENCIES:
INCOME TAX:
FAIR VALUE OF FINANCIAL INSTRUMENTS:
SUBSEQUENT EVENT
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)
Notes Tables
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY: (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS: (Tables)
LEASES: (Tables)
STOCK-BASED COMPENSATION: (Tables)
OTHER CURRENT AND NONCURRENT ASSETS: (Tables)
PROPERTY AND EQUIPMENT: (Tables)
GOODWILL: (Tables)
INTANGIBLE ASSETS: (Tables)
OTHER ACCRUED EXPENSES: (Tables)
OTHER LIABILITIES: (Tables)
ALLOWANCE FOR CREDIT LOSSES: (Tables)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS: (Tables)
Notes Details
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY: Reconciliation of Basic and Diluted Earnings (Loss) Per Share (Details)
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY: Anti-dilutive Shares (Details)
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY: Narrative (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS: Disaggregation of Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS: Transaction Price Allocated to the Remaining Performance Obligations (Details)
LEASES: Lease Cost (Details)
LEASES: Narrative (Details)
LEASES: Operating Lease, Liability Maturity (Details)
STOCK-BASED COMPENSATION: Narrative (Details)
STOCK-BASED COMPENSATION: Stock-based Compensation Activity, by Award Type (Details)
STOCK-BASED COMPENSATION: Effect of Stock-based Compensation Expense on Income, by Financial Statement Line Item (Details)
STOCK-BASED COMPENSATION: Future Expense, by Award Type (Details)
STOCK-BASED COMPENSATION: Stock Option Activity (Details)
STOCK-BASED COMPENSATION: Summary of Options (Details)
STOCK-BASED COMPENSATION: Unvested Restricted Stock Awards (Details)
STOCK-BASED COMPENSATION: Time-Vesting Restricted Stock Unit Activity (Details)
STOCK-BASED COMPENSATION: Non-vested Performance-based Restricted Stock Unit Activity (Details)
STOCK-BASED COMPENSATION: - Acquisition-related Consideration Holdback (Details)
STOCK-BASED COMPENSATION: Qualified Employee Stock Purchase Plan (Details)
OTHER CURRENT AND NONCURRENT ASSETS: Schedule of Other Current and Noncurrent Assets (Details)
PROPERTY AND EQUIPMENT: (Details)
PROPERTY AND EQUIPMENT: Narrative (Details)
GOODWILL: (Details)
GOODWILL: Goodwill by Geography (Details)
INTANGIBLE ASSETS: Amounts Allocated to Intangible Assets from Acquisitions (Details)
INTANGIBLE ASSETS: Narrative (Details)
INTANGIBLE ASSETS: Estimated Future Amortization Expenses (Details)
OTHER ACCRUED EXPENSES: (Details)
OTHER LIABILITIES: (Details)
ALLOWANCE FOR CREDIT LOSSES: Summary of the Activity of the Allowance for Doubtful Accounts, Returns and Credits (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: Summary of Restructuring Activity (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: Narrative (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: Gains, Losses and Other Items (Details)
COMMITMENTS AND CONTINGENCIES: Narrative (Details)
COMMITMENTS AND CONTINGENCIES: (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS: (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS: Narrative (Details)
SUBSEQUENT EVENT (Details)
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