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Cover
COVER
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACQUISITION
GOODWILL
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
DEBT
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN
DERIVATIVE INSTRUMENTS
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENCIES
REVENUE FROM CONTRACTS WITH CUSTOMERS
SEGMENT INFORMATION
APPRECIATION AND RETENTION PLAN
INTEREST AND OTHER, NET
INCOME TAXES
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
SUBSEQUENT EVENTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACQUISITION (Tables)
GOODWILL (Tables)
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
DEBT (Tables)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN (Tables)
DERIVATIVE INSTRUMENTS (Tables)
FAIR VALUE MEASUREMENTS (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
SEGMENT INFORMATION (Tables)
INTEREST AND OTHER, NET (Tables)
INCOME TAXES (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables)
Notes Details
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentration of credit risk and significant customers (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Major Accounts Receivable (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Employee related benefits (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impairment of long-lived assets (Details)
ACQUISITION - Narrative (Details)
ACQUISITION - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details)
GOODWILL (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET - Schedule of Acquired Intangible Assets Other than Goodwill (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET - Narrative (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET - Schedule of Expected Future Amortization Expense (Details)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
DEBT - Schedule of Long Term Debt (Details)
DEBT - Narrative (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Narrative (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Schedule of Stock Option Activity (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Schedule of Assumptions Used for the Options Granted (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Schedule of RSUs and PSUs Activity (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Schedule of Stock-based Compensation Costs (Details)
DERIVATIVE INSTRUMENTS - Narrative (Details)
DERIVATIVE INSTRUMENTS - Schedule of Derivative Instrument Activity (Details)
FAIR VALUE MEASUREMENTS - Schedule of Fair Value Measurement of the Long-term Debt (Details)
FAIR VALUE MEASUREMENTS - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Schedule of Fair Value of Contingent Consideration Payable (Details)
COMMITMENTS AND CONTINGENCIES (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Contract Assets and Liabilities (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Schedule of Long-Lived Assets By Country of Domicile (Details)
APPRECIATION AND RETENTION PLAN (Details)
INTEREST AND OTHER, NET (Details)
INCOME TAXES (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax Expense/(Benefits) (Details)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
SUBSEQUENT EVENTS (Details)
All Reports