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10-Q
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED CONDENSED BALANCE SHEETS
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical)
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS)
CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY/(DEFICIT)
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business (Notes)
Basis of Presentation and Principles of Consolidation (Notes)
Recently Issued Accounting Pronouncements (Notes)
Property and Equipment (Notes)
Goodwill and Other Intangible Assets (Notes)
Fair Value Measurements (Notes)
Leases
Litigation, Contractual Commitments, and Contingencies (Notes)
Debt (Notes)
Earnings Per Share (Notes)
Revenue Recognition (Notes)
Stock-Based Compensation (Notes)
Income Taxes (Notes)
Related Party Transactions (Notes)
Segment Reporting (Notes)
Accounting Policies
Basis of Presentation and Principles of Consolidation Accounting Policies - (Policies)
Recently Issued Accounting Pronouncements Significant Accounting Policies (Policies)
Leases Leases (Policies)
Notes Tables
Basis of Presentation and Principles of Consolidation (Tables)
Property and Equipment (Tables)
Goodwill and Other Intangible Assets (Tables)
Fair Value Measurements (Tables)
Leases (Tables)
Litigation, Contractual Commitments, and Contingencies (Tables)
Debt (Tables)
Earnings Per Share (Tables)
Revenue Recognition (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Related Party Transactions (Tables)
Segment Reporting (Tables)
Notes Details
Description of Business Description of Business - Additional Information (Details)
Basis of Presentation and Principles of Consolidation - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
Recently Issued Accounting Pronouncements - Additional Information (Details)
Property and Equipment (Details)
Property and Equipment - Depreciation Expense and Capitalized Interest (Details)
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Details)
Goodwill and Other Intangible Assets - Carrying Value and Accumulated Amortization for Each Major Class of Intangible Assets Other Than Goodwill (Details)
Fair Value Measurements - Estimated Fair Value (Details)
Fair Value Measurements - Major Terms of Interest Rate Swap Agreements (Details)
Fair Value Measurements Fair Value Measurements - Accumulated Other Comprehensive Income/Loss (Details)
Fair Value Measurements - Additional Information (Details)
Leases Leases - Effect of Adopting New Lease Standard (Details)
Leases Leases - Balance Sheet Classification (Details)
Leases Leases - Maturity of Lease Liabilities (Details)
Leases Leases - Lease Costs (Details)
Leases Leases - Other Information (Details)
Leases Leases - Weighted Average (Details)
Leases Leases - Financing Obligation Service Requirements (Details)
Leases Leases - Maturity of Lease Receivables (Details)
Leases Leases - Additional Information (Details)
Litigation - Exit Costs Accrual Composition (Details)
Litigation, Contractual Commitments, and Contingencies - Additional Information (Details)
Debt - Summary of Debt (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Debt - Additional Information (Details)
Earnings Per Share - Basic and Dilutive Net Earnings Per Share Reconciliation (Details)
Earnings Per Share - Weighted Average Number of Anti-Dilutive Shares (Details)
Revenue Recognition - Receivables (Details)
Revenue Recognition - Contract Liabilities (Details)
Stock-Based Compensation - Composition of Stock-Based Compensation (Details)
Stock-Based Compensation - Stock Option and Restricted Stock Unit Activity (Details)
Stock-Based Compensation - Additional Information (Details)
Income Taxes - Income Tax Allocation (Details)
Related Party Transactions - Related Party Transactions (Details)
Related Party Transactions - Additional Information (Details)
Segment Reporting - Condensed Statements of Operations - By Segment (Details)
Segment Reporting - Adjusted EBITDA (Details)
Segment Reporting - Condensed Balance Sheet (Details)
Segment Reporting - Additional Information (Details)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED CONDENSED BALANCE SHEETS
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical)
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS)
CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY/(DEFICIT)
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business (Notes)
Basis of Presentation and Principles of Consolidation (Notes)
Recently Issued Accounting Pronouncements (Notes)
Property and Equipment (Notes)
Goodwill and Other Intangible Assets (Notes)
Fair Value Measurements (Notes)
Leases
Litigation, Contractual Commitments, and Contingencies (Notes)
Debt (Notes)
Earnings Per Share (Notes)
Revenue Recognition (Notes)
Stock-Based Compensation (Notes)
Income Taxes (Notes)
Related Party Transactions (Notes)
Segment Reporting (Notes)
Accounting Policies
Basis of Presentation and Principles of Consolidation Accounting Policies - (Policies)
Recently Issued Accounting Pronouncements Significant Accounting Policies (Policies)
Leases Leases (Policies)
Notes Tables
Basis of Presentation and Principles of Consolidation (Tables)
Property and Equipment (Tables)
Goodwill and Other Intangible Assets (Tables)
Fair Value Measurements (Tables)
Leases (Tables)
Litigation, Contractual Commitments, and Contingencies (Tables)
Debt (Tables)
Earnings Per Share (Tables)
Revenue Recognition (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Related Party Transactions (Tables)
Segment Reporting (Tables)
Notes Details
Description of Business Description of Business - Additional Information (Details)
Basis of Presentation and Principles of Consolidation - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
Recently Issued Accounting Pronouncements - Additional Information (Details)
Property and Equipment (Details)
Property and Equipment - Depreciation Expense and Capitalized Interest (Details)
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Details)
Goodwill and Other Intangible Assets - Carrying Value and Accumulated Amortization for Each Major Class of Intangible Assets Other Than Goodwill (Details)
Fair Value Measurements - Estimated Fair Value (Details)
Fair Value Measurements - Major Terms of Interest Rate Swap Agreements (Details)
Fair Value Measurements Fair Value Measurements - Accumulated Other Comprehensive Income/Loss (Details)
Fair Value Measurements - Additional Information (Details)
Leases Leases - Effect of Adopting New Lease Standard (Details)
Leases Leases - Balance Sheet Classification (Details)
Leases Leases - Maturity of Lease Liabilities (Details)
Leases Leases - Lease Costs (Details)
Leases Leases - Other Information (Details)
Leases Leases - Weighted Average (Details)
Leases Leases - Financing Obligation Service Requirements (Details)
Leases Leases - Maturity of Lease Receivables (Details)
Leases Leases - Additional Information (Details)
Litigation - Exit Costs Accrual Composition (Details)
Litigation, Contractual Commitments, and Contingencies - Additional Information (Details)
Debt - Summary of Debt (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Debt - Additional Information (Details)
Earnings Per Share - Basic and Dilutive Net Earnings Per Share Reconciliation (Details)
Earnings Per Share - Weighted Average Number of Anti-Dilutive Shares (Details)
Revenue Recognition - Receivables (Details)
Revenue Recognition - Contract Liabilities (Details)
Stock-Based Compensation - Composition of Stock-Based Compensation (Details)
Stock-Based Compensation - Stock Option and Restricted Stock Unit Activity (Details)
Stock-Based Compensation - Additional Information (Details)
Income Taxes - Income Tax Allocation (Details)
Related Party Transactions - Related Party Transactions (Details)
Related Party Transactions - Additional Information (Details)
Segment Reporting - Condensed Statements of Operations - By Segment (Details)
Segment Reporting - Adjusted EBITDA (Details)
Segment Reporting - Condensed Balance Sheet (Details)
Segment Reporting - Additional Information (Details)
All Reports
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