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Reports
Cover
Audit Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Operations (Parenthetical)
Consolidated Statements of Other Comprehensive Loss
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Reports
ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES
GOODWILL AND INTANGIBLES, NET
PROPERTY AND EQUIPMENT, NET
DEBT
LEASES
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION
EARNINGS PER SHARE
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
SEGMENT INFORMATION
ACCRUED AND OTHER CURRENT LIABILITIES
DECONSOLIDATIONS
CORRECTION OF IMMATERIAL ERRORS
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES (Policies)
Tables
GOODWILL AND INTANGIBLES, NET (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
DEBT (Tables)
LEASES (Tables)
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION (Tables)
EARNINGS PER SHARE (Tables)
INCOME TAXES (Tables)
SEGMENT INFORMATION (Tables)
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
CORRECTION OF IMMATERIAL ERRORS (Tables)
Details
ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES (Details)
GOODWILL AND INTANGIBLES, NET - Narrative (Details)
GOODWILL AND INTANGIBLES, NET - Finite-Lived Intangible Assets (Details)
GOODWILL AND INTANGIBLES, NET - Estimated Future Amortization Expense (Details)
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details)
PROPERTY AND EQUIPMENT, NET - Narrative (Details)
DEBT - Narrative (Details)
DEBT - Long-term Debt, Net (Details)
DEBT - Future Maturities of Long-term Debt, Net (Details)
LEASES - Narrative (Details)
LEASES - Weighted-Average Lease Terms and Discount Rates (Details)
LEASES - Supplemental Cash Flow Information (Details)
LEASES - Future Minimum Rental Payments under all Non-Cancellable Operating Leases (Details)
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION - Narrative (Details)
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION - Valuation Assumptions on Market Based Performance Shares (Details)
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION - Schedule of ATM Agreement (Details)
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION - Nonvested RSU and PSU Activity (Details)
EARNINGS PER SHARE - Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Loss per Share (Details)
EARNINGS PER SHARE - Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
INCOME TAXES - Components of Income (Loss) Before Tax (Details)
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)
INCOME TAXES - Effective Income Tax Rate Reconciliation, Current Period (Details)
INCOME TAXES - Effective Income Tax Rate Reconciliation, Prior Period (Details)
INCOME TAXES -Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Income Taxes Paid Net (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Segment (Details)
ACCRUED AND OTHER CURRENT LIABILITIES - Schedule of Accrued and Other Current Liabilities (Details)
DECONSOLIDATIONS (Details)
CORRECTION OF IMMATERIAL ERRORS - Consolidated Balance Sheets (Details)
CORRECTION OF IMMATERIAL ERRORS - Consolidated Statements of Operations (Details)
CORRECTION OF IMMATERIAL ERRORS - Consolidated Statements of Other Comprehensive Loss (Details)
CORRECTION OF IMMATERIAL ERRORS - Consolidated Statements of Changes in Stockholders' Equity (Details)
CORRECTION OF IMMATERIAL ERRORS - Statements of Cash Flows (Details)
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