XBRL Terms

These are the financial terms that the company has submitted in its XBRL filings.

Term
AccountsPayableCurrent
AccountsReceivableNetCurrent
AccretionAmortizationOfDiscountsAndPremiumsInvestments
AccruedLiabilitiesCurrent
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
AccumulatedOtherComprehensiveIncomeLossNetOfTax
AdditionalPaidInCapital
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
AllocatedShareBasedCompensationExpense
AllowanceForDoubtfulAccountsReceivableCurrent
AmortizationOfFinancingCosts
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Assets
AssetsCurrent
AvailableForSaleSecurities
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
AvailableForSaleSecuritiesAmortizedCost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
Cash
CashAndCashEquivalentsAtCarryingValue
CashAndCashEquivalentsPeriodIncreaseDecrease
CommonSharesOutstanding
CommonStockCapitalSharesReservedForFutureIssuance
CommonStockParOrStatedValuePerShare
CommonStockSharesAuthorized
CommonStockSharesIssued
CommonStockSharesOutstanding
CommonStockValue
CommonStockValueOutstanding
ComprehensiveIncomeNetOfTax
CurrentFederalTaxExpenseBenefit
CurrentStateAndLocalTaxExpenseBenefit
DebtConversionOriginalDebtAmount1
DeferredFederalIncomeTaxExpenseBenefit
DeferredFinanceCostsNoncurrentNet
DeferredRentCreditCurrent
DeferredRentCreditNoncurrent
DeferredRevenueCurrent
DeferredStateAndLocalIncomeTaxExpenseBenefit
DeferredTaxAssetsDeferredIncome
DeferredTaxAssetsGross
DeferredTaxAssetsGrossNoncurrent
DeferredTaxAssetsLiabilitiesNet
DeferredTaxAssetsLiabilitiesNetCurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
DeferredTaxAssetsNet
DeferredTaxAssetsOperatingLossCarryforwards
DeferredTaxAssetsOther
DeferredTaxAssetsPropertyPlantAndEquipment
DeferredTaxAssetsTaxCreditCarryforwardsOther
DeferredTaxAssetsTaxCreditCarryforwardsResearch
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
DeferredTaxAssetsValuationAllowance
DeferredTaxLiabilitiesCurrent
DefinedBenefitPlanContributionsByEmployer
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
DepreciationDepletionAndAmortization
EarningsPerShareBasic
EarningsPerShareDiluted
EffectiveIncomeTaxRateContinuingOperations
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
EmployeeRelatedLiabilitiesCurrent
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
FairValueAssumptionsExpectedDividendRate
FairValueAssumptionsExpectedVolatilityRate
FederalIncomeTaxExpenseBenefitContinuingOperations
GainLossOnDispositionOfAssets
GainLossOnDispositionOfAssets1
GeneralAndAdministrativeExpense
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
IncomeTaxesPaid
IncomeTaxExpenseBenefit
IncreaseDecreaseInAccountsPayable
IncreaseDecreaseInAccountsReceivable
IncreaseDecreaseInAccruedLiabilities
IncreaseDecreaseInDeferredIncomeTaxes
IncreaseDecreaseInDeferredRevenue
IncreaseDecreaseInEmployeeRelatedLiabilities
IncreaseDecreaseInOtherOperatingCapitalNet
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
InterestExpense
InterestPaid
InvestmentIncomeInterest
Investments
LeaseAndRentalExpense
LiabilitiesAndStockholdersEquity
LiabilitiesCurrent
LiabilitiesNoncurrent
LongTermInvestments
LossContingencyAccrualPayments
NetCashProvidedByUsedInFinancingActivities
NetCashProvidedByUsedInInvestingActivities
NetCashProvidedByUsedInOperatingActivities
NetIncomeLoss
NetIncomeLossAvailableToCommonStockholdersBasic
NonoperatingIncomeExpense
NotesPayableRelatedPartiesClassifiedCurrent
NumberOfOperatingSegments
OperatingExpenses
OperatingIncomeLoss
OperatingLeasesFutureMinimumPaymentsDue
OperatingLeasesFutureMinimumPaymentsDueCurrent
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
OperatingLeasesFutureMinimumPaymentsDueInFourYears
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
OperatingLeasesFutureMinimumPaymentsDueThereafter
OperatingLossCarryforwards
OtherAssetsNoncurrent
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
OtherNonoperatingIncomeExpense
PaymentsForRestructuring
PaymentsOfStockIssuanceCosts
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
PaymentsToAcquireAvailableForSaleSecurities
PaymentsToAcquirePropertyPlantAndEquipment
PreferredStockDividendsAndOtherAdjustments
PrepaidExpenseAndOtherAssetsCurrent
ProceedsFromIssuanceOfCommonStock
ProceedsFromIssuanceOrSaleOfEquity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
ProceedsFromRepurchaseOfEquity
PropertyPlantAndEquipmentGross
PropertyPlantAndEquipmentNet
ResearchAndDevelopmentExpense
RestructuringAndRelatedCostNumberOfPositionsEliminated
RestructuringReserveAccrualAdjustment
RetainedEarningsAccumulatedDeficit
SalesRevenueNet
ShareBasedCompensation
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
SharesFloat
ShortTermInvestments
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
StockholdersEquity
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
StockIssued1
StockIssuedDuringPeriodSharesStockOptionsExercised
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
StockIssuedDuringPeriodValueNewIssues
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
StockIssuedDuringPeriodValueShareBasedCompensation
UnrecognizedTaxBenefits
ValuationAllowanceDeferredTaxAssetChangeInAmount
WeightedAverageNumberDilutedSharesOutstandingAdjustment
WeightedAverageNumberOfDilutedSharesOutstanding
WeightedAverageNumberOfSharesOutstandingBasic