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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 INCOME (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
SUBSEQUENT EVENTS
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 - Narrative (Details)
MANAGEMENT AGREEMENT - Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity (Details)
FAIR VALUE MEASUREMENTS - Segregation of All Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Narrative (Details)
SHORT-TERM INVESTMENTS - 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 - Computation of Basic and Diluted Loss Per Share (Details)
LOSS PER SHARE - Narrative (Details)
INCOME TAXES (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Acquisition-date Fair Value of the Consideration (Details)
ACQUISITIONS - Recognized Identified Assets Acquired and Liabilities Assumed (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Change in Goodwill Balance (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets Subject to Amortization (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Amortization of Intangible Assets (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Estimated Future Amortization of Intangible Assets (Details)
SUBSEQUENT EVENTS (Details)
All Reports