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Reports
COVER PAGE
AUDIT INFORMATION
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE FROM CONTRACTS WITH CUSTOMERS
LEASES
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES
DISCONTINUED OPERATIONS
OTHER CURRENT AND NONCURRENT ASSETS
PROPERTY AND EQUIPMENT
GOODWILL
INTANGIBLE ASSETS
OTHER ACCRUED EXPENSES
OTHER LIABILITIES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION
INCOME TAX
RETIREMENT PLANS
SEGMENT AND GEOGRAPHIC INFORMATION
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS
SUBSEQUENT EVENT
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
LEASES (Tables)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables)
OTHER CURRENT AND NONCURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL (Tables)
INTANGIBLE ASSETS (Tables)
OTHER ACCRUED EXPENSES (Tables)
OTHER LIABILITIES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - (Tables)
INCOME TAX (Tables)
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Tables)
Details
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Reconciliation of Numerator And Denominator of Basic and Diluted Earnings Per Share (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Activity of the Allowance For Credit Losses, Returns And Credits (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Weighted Average Useful Lives of Intangible Assets (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
LEASES - Schedule of Right-of-use assets and lease liabilities balances (Details)
LEASES - Schedule of Lease Cost (Details)
LEASES - Schedule of Future Minimum Payments (Details)
LEASES - Narrative (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Schedule of Restructuring Activity (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Narrative (Details)
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Schedule of Gains, Losses and Other Items (Details)
DISCONTINUED OPERATIONS (Details)
OTHER CURRENT AND NONCURRENT ASSETS - Schedule of Other Current and Noncurrent Assets (Details)
PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
GOODWILL - Schedule of Changes in Goodwill (Details)
GOODWILL - Goodwill by Geography (Details)
INTANGIBLE ASSETS - Schedule of Amounts Allocated to Intangible Assets from Acquisitions (Details)
INTANGIBLE ASSETS - Narrative (Details)
INTANGIBLE ASSETS - Schedule of Estimated Future Amortization Expenses (Details)
OTHER ACCRUED EXPENSES (Details)
OTHER LIABILITIES (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Obligation, Fiscal Year Maturity (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Narrative (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Share Repurchases (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Stock-based Compensation Activity, by Award Type (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Effect of Stock-based Compensation Expense on Income, by Financial Statement Line Item (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Future Expense, by Award Type (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Options (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Restricted Stock Awards (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Time-Vesting Restricted Stock Unit Activity (Details)
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Schedule of Non-vested Performance-based Restricted Stock Unit Activity (Details)
INCOME TAX - Schedule of Total Income Tax Expense (Benefit) (Details)
INCOME TAX - Schedule of Income (Loss) Before Income Tax Attributable Continuing Operations (Details)
INCOME TAX - Schedule of Income Tax Expense (Benefit) Attributable to Continuing Operations (Details)
INCOME TAX - Effective Income Tax Expense Reconciliation (Details)
INCOME TAX - Schedule of Cash Paid for Income Taxes Net of Refunds (Details)
INCOME TAX - Schedule of State and Foreign Jurisdictions Income Taxes Paid, Net of Refunds, Exceed 5% (Details)
INCOME TAX - Narrative (Details)
INCOME TAX - Schedule of Reconciliation of Deferred Tax Assets/Liabilities (Details)
INCOME TAX - Schedule of Unrecognized Tax Benefits (Details)
RETIREMENT PLANS (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Employee Related Costs, Net of SBC (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Narrative (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Reporting Information, by Segment (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Information by Geographic Area (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Schedule of Fair Value Measurements within the Fair Value Hierarchy (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Narrative (Details)
SUBSEQUENT EVENT (Details)
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