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Cover
Cover
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
CASH EQUIVALENTS
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT, NET
GOODWILL
INTANGIBLE ASSETS OTHER THAN GOODWILL
OTHER NON-CURRENT ASSETS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
OTHER LONG-TERM LIABILITIES, INCLUDING EMPLOYEE RELATED BENEFITS
LEASES
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 PLANS
INTEREST EXPENSE AND OTHER, NET
INCOME TAXES
ACCUMULATED OTHER COMPREHENSIVE INCOME
NET INCOME ATTRIBUTABLE TO ORDINARY STOCKHOLDERS
SUBSEQUENT EVENTS
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
CASH EQUIVALENTS (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
GOODWILL (Tables)
INTANGIBLE ASSETS OTHER THAN GOODWILL (Tables)
OTHER NON-CURRENT ASSETS (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
OTHER LONG-TERM LIABILITIES, INCLUDING EMPLOYEE RELATED BENEFITS (Tables)
LEASES (Tables)
DEBT (Tables)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN (Tables)
FAIR VALUE MEASUREMENTS (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
SEGMENT INFORMATION (Tables)
INTEREST EXPENSE AND OTHER, NET (Tables)
INCOME TAXES (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
NET INCOME ATTRIBUTABLE TO ORDINARY 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 - Concentration Risk (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property Plant and Equipment (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Software Development Costs (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets Other than Goodwill (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Advertising Expenses (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Employee Related Benefits (Details)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Exit or Disposal Activities (Details)
BUSINESS COMBINATIONS - Narrative (Details)
BUSINESS COMBINATIONS - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details)
CASH EQUIVALENTS (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
PROPERTY AND EQUIPMENT, NET (Details)
GOODWILL (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL - Schedule of Acquired Intangible Assets Other than Goodwill (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL, NET - Narrative (Details)
INTANGIBLE ASSETS OTHER THAN GOODWILL - Schedule of Expected Future Amortization Expense (Details)
OTHER NON-CURRENT ASSETS (Details)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
OTHER LONG-TERM LIABILITIES, INCLUDING EMPLOYEE RELATED BENEFITS (Details)
LEASES - Supplemental Lease Information (Details)
LEASES - Narrative (Details)
LEASES - Maturities of Lease Liabilities (Details)
DEBT - Schedule of Long-term Debt (Details)
DEBT - Narrative (Details)
DEBT - Schedule of Principal Payments of Long Term Debt (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Narrative (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Stock Option Activity (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Stock Options (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - RSUs and PSUs Activity (Details)
EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN - Stock Based Compensation Costs (Details)
DERIVATIVE INSTRUMENTS (Details)
FAIR VALUE MEASUREMENTS - Long Term Debt (Details)
FAIR VALUE MEASUREMENTS - Asset and Liabilities Measured at Fair Value on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Contingent Consideration Payable (Details)
COMMITMENTS AND CONTINGENCIES (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregated Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Balances (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION- Long-Lived Assets By Country of Domicile (Details)
APPRECIATION AND RETENTION PLANS (Details)
INTEREST EXPENSE AND OTHER, NET (Details)
INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Deferred Tax on Consolidated Balance Sheet (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Income Before Taxes (Details)
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)
INCOME TAXES - Schedule of Income Tax Provisions (Details)
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME - Schedule of Accumulated Other Comprehensive Income (Loss) (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME - Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax Expense/(Benefits) (Details)
NET INCOME ATTRIBUTABLE TO ORDINARY STOCKHOLDERS - Basic And Diluted Net Income Per Share (Details)
NET INCOME ATTRIBUTABLE TO ORDINARY STOCKHOLDERS - Antidilutive Shares (Details)
SUBSEQUENT EVENTS (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
All Reports