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Reports
Cover
Audit Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Reports
Overview and Summary of Significant Accounting Policies
Revenue from Contracts with Customers
Accounts Receivable and Significant Client
Property and Equipment, Net
Leases
Goodwill
Derivatives
Debt
Commitments
Warrant
Stock-Based Compensation
Fair Value
Income Taxes
Stockholders' Equity
Weighted Average Share Counts
Investment in Joint Venture
Segment Information
Subsequent Event
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Overview and Summary of Significant Accounting Policies (Policies)
Tables
Overview and Summary of Significant Accounting Policies (Tables)
Revenue from Contracts with Customers (Tables)
Accounts Receivable and Significant Client (Tables)
Property and Equipment, Net (Tables)
Leases (Tables)
Derivatives (Tables)
Debt (Tables)
Stock-Based Compensation (Tables)
Fair Value (Tables)
Income Taxes (Tables)
Stockholders' Equity (Tables)
Weighted Average Share Counts (Tables)
Investment in Joint Venture (Tables)
Details
Overview and Summary of Significant Accounting Policies - Narrative (Details)
Overview and Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
Revenue from Contracts with Customers - Schedule of Breakdown of Revenues by Geographical Location (Details)
Revenue from Contracts with Customers - Schedule of Revenue Disaggregated by Pattern of Revenue Recognition (Details)
Revenue from Contracts with Customers - Schedule of Movement in Deferred Revenue (Details)
Accounts Receivable and Significant Client - Schedule of Accounts Receivable, Net (Details)
Accounts Receivable and Significant Client - Schedule of Activity in Allowance for Credit Losses (Details)
Accounts Receivable and Significant Client - Narrative (Details)
Property and Equipment, Net - Schedule of Property and Equipment (Details)
Property and Equipment, Net - Schedule of Property and Equipment By Geographical Location (Details)
Property, Plant, and Equipment - Narrative (Details)
Leases - Narrative (Details)
Leases - Schedule of Components of Lease Cost (Details)
Leases - Schedule of Supplemental Balance Sheet Information (Details)
Leases - Schedule of Supplemental Cash Flow Information (Details)
Leases - Schedule of Lease Maturities (Details)
Goodwill (Details)
Derivatives - Narrative (Details)
Derivatives - Schedule of Derivative Instruments (Details)
Debt - Schedule of Debt (Details)
Debt - Narrative (Details)
Commitments (Details)
Warrant (Details)
Stock-Based Compensation - Schedule of Components of Stock-Based Compensation Expense (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
Stock-Based Compensation - Schedule of Estimates and Assumptions in Valuation (Details)
Stock-Based Compensation - Schedule of Unvested RSU, PRSU, and TSR Awards Activity (Details)
Fair Value (Details)
Income Taxes - Schedule of Income Before Income Taxes by Component (Details)
Income Taxes - Schedule of Major Components of the Provision for Income Tax Expense (Benefit) (Details)
Income Taxes - Schedule of Statutory Rate to Profit Before Income Taxes (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Income Taxes Paid (Details)
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details)
Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details)
Stockholders' Equity - Schedule of Reclassifications from AOCI (Details)
Stockholders' Equity - Narrative (Details)
Weighted Average Share Counts - Schedule of Components of Computation from Basic to Diluted Earnings Per Share (Details)
Weighted Average Share Counts - Schedule of Earnings Per Share, Basic and Diluted (Details)
Investment in Joint Venture - Narrative (Details)
Investment in Joint Venture - Schedule of Financial Information for Joint Venture (Details)
Segment Information (Details)
Subsequent Event (Details)
All Reports