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COVER
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited)
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
REVENUE FROM CONTRACTS WITH CUSTOMERS
MANAGEMENT AGREEMENT
FAIR VALUE MEASUREMENTS
SHORT-TERM INVESTMENTS
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
SOFTWARE DEVELOPMENT COSTS AND LICENSES
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
DEBT
LOSS PER SHARE
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
ACQUISITIONS
GOODWILL AND INTANGIBLE ASSETS, NET
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
MANAGEMENT AGREEMENT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
SHORT-TERM INVESTMENTS (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
SOFTWARE DEVELOPMENT COSTS AND LICENSES (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
DEBT (Tables)
LOSS PER SHARE (Tables)
ACQUISITIONS (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
Notes Details
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregated Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Geographical (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
MANAGEMENT AGREEMENT (Details)
MANAGEMENT AGREEMENT - Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity (Details)
FAIR VALUE MEASUREMENTS - Recurring Fair Value Measurements (Details)
FAIR VALUE MEASUREMENTS - Narrative (Details)
SHORT-TERM INVESTMENTS - Schedule of Short-Term Investments (Details)
SHORT-TERM INVESTMENTS - Contracted Maturities of Short-Term Investments (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Details)
SOFTWARE DEVELOPMENT COSTS AND LICENSES (Details)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
DEBT - Long-term Debt, Net (Details)
DEBT - Short-term Debt (Details)
DEBT - Interest and Other, Net (Details)
DEBT - Debt Maturities (Details)
DEBT - Senior Notes (Details)
DEBT - Credit Agreement (Details)
DEBT - Information Related to Availability on Credit Agreement (Details)
DEBT - Term Loan (Details)
DEBT - Convertible Notes (Details)
LOSS PER SHARE - Schedule of Earnings Per Share (Details)
LOSS PER SHARE - Narrative (Details)
INCOME TAXES (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Consideration at Fair Value (Details)
ACQUISITIONS - Schedule of Assets and Liabilities Assumed (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangibles (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Amortization of Intangible Assets (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Estimated Future Amortization (Details)
All Reports