Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
REVENUES
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES
RELATED PARTY TRANSACTIONS
DEBT
FAIR VALUE DISCLOSURES
DERIVATIVE FINANCIAL INSTRUMENTS
COMMITMENTS AND CONTINGENCIES
LEASES
INTANGIBLES
INCOME TAXES
SHARE-BASED COMPENSATION
DEFINED CONTRIBUTION AND PENSION PLANS
STOCKHOLDERS??? EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME
EARNINGS PER SHARE
SEGMENT AND GEOGRAPHIC AREA INFORMATION
TRANSITION PERIOD COMPARATIVE DATA
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
REVENUES (Tables)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES (Tables)
RELATED PARTY TRANSACTIONS (Tables)
DEBT (Tables)
FAIR VALUE DISCLOSURES (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
LEASES (Tables)
INTANGIBLES (Tables)
INCOME TAXES (Tables)
SHARE-BASED COMPENSATION (Tables)
DEFINED CONTRIBUTION AND PENSION PLANS (Tables)
STOCKHOLDERS??? EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
EARNINGS PER SHARE (Tables)
SEGMENT AND GEOGRAPHIC AREA INFORMATION (Tables)
TRANSITION PERIOD COMPARATIVE DATA (Tables)
Notes Details
BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details)
BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Inventory Allowance (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Life (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Transactions (Details)
PROPERTY AND EQUIPMENT - Major Classes of Property and Equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
REVENUES - Schedule of Service Revenue (Details)
REVENUES - Narrative (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Narrative (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Balance Sheets of VIEs (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Other Significant Affiliates - Unconsolidated (Details)
RELATED PARTY TRANSACTIONS - Narrative (Details)
RELATED PARTY TRANSACTIONS - Schedule of Revenue from Related Parties (Details)
DEBT - Schedule of Debt (Details)
DEBT - Narrative (Details)
DEBT - Long-term Debt Maturities (Details)
FAIR VALUE DISCLOSURES - Fair Value of Debt (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of Fair Value of Derivative Instrument (Details)
COMMITMENTS AND CONTINGENCIES (Details)
LEASES - Narrative (Details)
LEASES - Operating Leases (Details)
LEASES - Rent Expense (Details)
LEASES - Operating Lease Maturity Table (Details)
INTANGIBLES - Intangible Assets by Type (Details)
INTANGIBLES - Future Amortization Expense (Details)
INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)
INCOME TAXES - Components of Loss Before Benefit (Expense) for Income Taxes (Details)
INCOME TAXES - Provision (Benefit) for Income Taxes (Details)
INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)
INCOME TAXES - Unrecognized Tax Benefits (Details)
SHARE-BASED COMPENSATION - Narrative (Details)
SHARE-BASED COMPENSATION - Schedule of Restricted Stock Activity (Details)
SHARE-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Narrative (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Change in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Components of Net Periodic Pension Cost (Benefit) (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Actuarial Assumptions (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Actuarial Assumptions (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Allocation of Plan Assets (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Estimated Future Benefit Payments (Details)
STOCKHOLDERS??? EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME - Narrative (Details)
STOCKHOLDERS??? EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME - Accumulated Other Comprehensive Loss (Details)
EARNINGS PER SHARE (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Narrative (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Operating Performance (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule Of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Depreciation And Amortization Expense By Operating Segment (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Capital expenditures by segment And Long lived assets by operating segments (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Percentages Of Operating Revenues By Major Customers (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Revenues and Long-Lived Assets by Geographic Location (Details)
TRANSITION PERIOD COMPARATIVE DATA - Schedule of Selected Interim Reporting Financial Information (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES (Tables)
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