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Reports
Cover page
Statements
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
ORGANIZATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE FROM CONTRACTS WITH CUSTOMERS
ACQUISITIONS
INVESTMENTS AND FAIR VALUE MEASUREMENTS
LEASES
GOODWILL
INTANGIBLE ASSETS
LONG-TERM DEBT
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
SEGMENT REPORTING
STOCKHOLDERS' EQUITY
EMPLOYEE BENEFIT PLANS
SUBSEQUENT EVENTS
Insider Trading Arrangements
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
ACQUISITIONS (Tables)
LEASES (Tables)
GOODWILL (Tables)
INTANGIBLE ASSETS (Tables)
LONG-TERM DEBT (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
SEGMENT REPORTING (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
Details
ORGANIZATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Principles of Consolidation (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Translation and Accumulated Other Comprehensive Income (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Calculation of Basic and Diluted Earnings Per Share (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Stock-based Compensation Expense for Stock Options, RSAs, and RSUs (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deal-Contingent Foreign Currency Forward Contracts (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Allowance For Credit Losses For Trade Receivables (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Inventories Related to the Matterport Acquisition (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Construction In Progress (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Leasing Operations and Other Income (Expense), Net (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Deferred Lease Income (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Components of Other (Expense), Net (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregated Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Deferred Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Changes in Deferred Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Contract Assets (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Commissions Expense (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Purchase Consideration (Details)
ACQUISITIONS - Schedule of Acquired Assets and Assumed Liabilities (Details)
ACQUISITIONS - Schedule of Estimated Useful Lives (Details)
ACQUISITIONS - Schedule of Purchase Consideration Matterport Acquisition (Details)
ACQUISITIONS - Schedule of Unaudited Pro Forma Financial Information (Details)
INVESTMENTS AND FAIR VALUE MEASUREMENTS (Details)
LEASES - Narrative (Details)
LEASES - Schedule of Components of Lease Expense (Details)
LEASES - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
LEASES - Schedule of Supplemental Cash Flow Information for Leases (Details)
GOODWILL - Schedule of Goodwill (Details)
GOODWILL - Narrative (Details)
INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS - Narrative (Details)
LONG-TERM DEBT - Schedule of Components of Outstanding Debt (Details)
LONG-TERM DEBT - Narrative (Details)
LONG-TERM DEBT - Schedule of Interest Expense (Details)
INCOME TAXES (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Significant Contractual Obligations and Maturities of Long-term Debt (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
SEGMENT REPORTING - Narrative (Details)
SEGMENT REPORTING - Schedule of EBITDA and Adjusted EBITDA Information By Operating Segment (Details)
SEGMENT REPORTING - Schedule of Reconciliation of Net (Loss) Income to EBITDA (Details)
STOCKHOLDERS' EQUITY (Details)
EMPLOYEE BENEFIT PLANS - Stock Incentive Plans Narrative (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Option Activity (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Fair Value Assumption for Options Granted (Details)
EMPLOYEE BENEFIT PLANS - RSAs and RSUs (Details)
EMPLOYEE BENEFIT PLANS - Schedule of RSAs and RSUs Activity (Details)
All Reports
All Reports