Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited)
Notes to Financial Statements
CONSOLIDATED STATEMENTS OF STATEMENT OF CASH FLOWS (Unaudited)
BASIS OF PREPARATION AND OTHER
RECENT ACCOUNTING PRONOUNCEMENTS
REVENUE
ALLOWANCE FOR CREDIT LOSSES
EARNINGS PER SHARE
CONTINGENCIES
FAIR VALUE OF FINANCIAL INSTRUMENTS
UNEARNED REVENUE
LEASES
GOODWILL AND INTANGIBLE ASSETS
DEBT
STOCKHOLDERS' EQUITY
PENSION PLAN
BUSINESS COMBINATIONS
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF PREPARATION AND OTHER (Policies)
Notes Tables
REVENUE (Tables)
ALLOWANCE FOR CREDIT LOSSES (Tables)
EARNINGS PER SHARE (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
UNEARNED REVENUE (Tables)
LEASES (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
STOCKHOLDERS' EQUITY (Tables)
BUSINESS COMBINATIONS (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
Notes Details
REVENUE (Details)
REVENUE (Details 2)
ALLOWANCE FOR CREDIT LOSSES (Details)
EARNINGS PER SHARE (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details)
UNEARNED REVENUE (Details)
UNEARNED REVENUE (Details Narrative)
LEASES (Details)
LEASES (Details 2)
LEASES (Details Narrative)
GOODWILL AND INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS (Details Narrative)
DEBT (Details Narrative)
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details 2)
STOCKHOLDERS' EQUITY (Details Narrative)
BUSINESS COMBINATIONS (Details)
BUSINESS COMBINATIONS (Details Narrative)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Details)
SUBSEQUENT EVENTS (Details Narrative)
GOODWILL AND INTANGIBLE ASSETS (Tables)
v3.21.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND INTANGIBLE ASSETS
Intangible Asset
Carrying
Value
Useful Life
in Years
Customer contracts
$
297,288
3
-
20
Trademarks and tradenames
108,761
N/A-
20
Non-compete agreements
4,457
3
-
20
Internet domains
2,227
N/A
-
10
Patents
1,446
3
-
15
Other assets
2,068
N/A-
10
Total customer contracts and other intangible assets
$
416,247
X
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