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Cover
COVER PAGE
Financial Statements
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY/ACCUMULATED NET PARENT INVESTMENT
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of the Business and Summary of Significant Accounting Policies
Prepaid Expenses and Other Current Assets
Property and equipment, net
Goodwill and Intangible Assets, net
Accrued liabilities (Text Block)
Leases
Stockholders’ Equity and Noncontrolling Interest
Earnings per Share
Income Taxes
Related Party Transactions
Commitments and Contingencies
Accounting Policies
Description of the Business and Summary of Significant Accounting Policies (Policies)
Notes Tables
Description of the Business and Summary of Significant Accounting Policies (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Property and equipment, net (Tables)
Goodwill, Intangible Assets and Software, net (Tables)
Accrued liabilities (Tables)
Leases (Tables)
Stockholders’ Equity and Noncontrolling Interest (Tables)
Earnings per Share (Tables)
Income Taxes (Tables)
Related Party Transactions (Tables)
Notes Details
Description of the Business and Summary of Significant Accounting Policies - Narrative (Details)
Description of the Business and Summary of Significant Accounting Policies - Schedule of the Use of Proceeds From Offering (Details)
Description of the Business and Summary of Significant Accounting Policies - Schedule of Disaggregation of Revenue (Details)
Description of the Business and Summary of Significant Accounting Policies - Schedule of Balances in Receivables and Contract Asset and Liability Accounts (Details)
Description of the Business and Summary of Significant Accounting Policies - Schedule of Concentration Risk (Details)
Description of the Business and Summary of Significant Accounting Policies - Schedule of Contingent Consideration Classification (Details)
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
Prepaid Expenses and Other Current Assets - Narrative (Details)
Property and equipment, net - Estimated Lives of Assets (Details)
Property and equipment, net - Schedule of Property and equipment, net (Details)
Property and equipment, net - Depreciation and Amortization Expense (Details)
Goodwill and Intangible Assets, net - Schedule of Goodwill (Details)
Goodwill and Intangible Assets, net - Narrative (Details)
Goodwill and Intangible Assets, net - Schedule of Information Regarding Intangible Assets (Details)
Goodwill and Intangible Assets, net - Schedule of Intangible Amortization Expense (Details)
Goodwill and Intangible Assets, net - Schedule of Estimated Amortization Expense (Details)
Accrued liabilities - Schedule of Accrued Liabilities (Details)
Leases - Narrative (Details)
Leases - Supplemental Operating Lease Information (Details)
Leases - Maturities of Lease Liabilities (Details)
Stockholders’ Equity and Noncontrolling Interest - Narrative (Details)
Stockholders’ Equity and Noncontrolling Interest - Summary of Stock-based Compensation Expense (Details)
Stockholders’ Equity and Noncontrolling Interest - Schedule of unvested RSUs (Details)
Stockholders’ Equity and Noncontrolling Interest - Schedule of unvested PRSUs (Details)
Earnings per Share (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Income From Continuing Operations Before Income Taxes (Details)
Income Taxes - Schedule of Components of Income Tax Expense (Details)
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Schedule of Valuation Allowance (Details)
Related Party Transactions - Schedule of Related Party Transactions (Details)
Related Party Transactions - Narrative (Details)
Commitments and Contingencies - Narrative (Details)
All Reports