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Comscore, Inc. – ‘10-Q’ for 3/31/22 – ‘JSON’

On:  Tuesday, 5/10/22, at 5:04pm ET   ·   For:  3/31/22   ·   Accession #:  1158172-22-25   ·   File #:  1-33520

Previous ‘10-Q’:  ‘10-Q’ on 11/9/21 for 9/30/21   ·   Next:  ‘10-Q’ on 8/9/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/10/22  Comscore, Inc.                    10-Q        3/31/22   57:6.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    789K 
 2: EX-10.1     Material Contract                                   HTML     27K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Cover Page                                          HTML     70K 
13: R2          Condensed Consolidated Balance Sheets               HTML    143K 
14: R3          Condensed Consolidated Balance Sheets               HTML     84K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    137K 
                and Comprehensive Loss                                           
16: R5          Condensed Consolidated Statements of Operations     HTML     50K 
                and Comprehensive Loss (Parenthetical)                           
17: R6          Condensed Consolidated Statements of Convertible    HTML    110K 
                Redeemable Preferred Stock and Stockholders'                     
                Equity                                                           
18: R7          Condensed Consolidated Statements of Convertible    HTML     19K 
                Redeemable Preferred Stock and Stockholders'                     
                Equity (Parenthetical)                                           
19: R8          Condensed Consolidated Statements of Cash Flows     HTML    143K 
20: R9          Condensed Consolidated Statements of Cash Flows     HTML     19K 
                (Parenthetical)                                                  
21: R10         Organization                                        HTML     21K 
22: R11         Summary of Significant Accounting Policies          HTML     65K 
23: R12         Revenue Recognition                                 HTML     57K 
24: R13         Convertible Redeemable Preferred Stock and          HTML     26K 
                Stockholders' Equity                                             
25: R14         Debt                                                HTML     31K 
26: R15         Fair Value Measurements                             HTML    110K 
27: R16         Accrued Expenses                                    HTML     28K 
28: R17         Related Party Transactions                          HTML     55K 
29: R18         Commitments and Contingencies                       HTML     24K 
30: R19         Summary of Significant Accounting Policies          HTML     61K 
                (Policies)                                                       
31: R20         Summary of Significant Accounting Policies          HTML     45K 
                (Tables)                                                         
32: R21         Revenue Recognition (Tables)                        HTML     55K 
33: R22         Fair Value Measurements (Tables)                    HTML    114K 
34: R23         Accrued Expenses (Tables)                           HTML     28K 
35: R24         Related Party Transactions (Tables)                 HTML     46K 
36: R25         Organization (Details)                              HTML     20K 
37: R26         Summary of Significant Accounting Policies          HTML     66K 
                (Narrative) (Details)                                            
38: R27         Summary of Significant Accounting Policies (Other   HTML     26K 
                Income (Expense), Net) (Details)                                 
39: R28         Summary of Significant Accounting Policies          HTML     43K 
                (Securities Excluded From Earnings Per Share                     
                Calculations) (Details)                                          
40: R29         Revenue Recognition (Narrative) (Details)           HTML     19K 
41: R30         Revenue Recognition (Disaggregation of Revenue)     HTML     52K 
                (Details)                                                        
42: R31         Revenue Recognition (Contract Balances) (Details)   HTML     30K 
43: R32         Revenue Recognition (Changes in Contract Balances)  HTML     21K 
                (Details)                                                        
44: R33         Revenue Recognition (Transaction Price Allocated    HTML     32K 
                to the Remaining Performance Obligations)                        
                (Details)                                                        
45: R34         Convertible Redeemable Preferred Stock and          HTML     70K 
                Stockholders' Equity (Details)                                   
46: R35         Debt (Details)                                      HTML    116K 
47: R36         Fair Value Measurements (Assets and Liabilities     HTML     55K 
                Measured on a Recurring and Non-recurring Basis)                 
                (Details)                                                        
48: R37         Fair Value Measurements (Reconciliation of Level 3  HTML     38K 
                Fair Valued Instruments) (Details)                               
49: R38         Fair Value Measurements (Valuation Techniques of    HTML     57K 
                Level 3 Liabilities) (Details)                                   
50: R39         Accrued Expenses (Details)                          HTML     29K 
51: R40         Related Party Transactions (Narrative) (Details)    HTML     96K 
52: R41         Related Party Transactions (Transaction with        HTML     51K 
                Related Parties) (Details)                                       
55: XML         IDEA XML File -- Filing Summary                      XML     99K 
53: XML         XBRL Instance -- scor-20220331_htm                   XML   1.53M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 8: EX-101.CAL  XBRL Calculations -- scor-20220331_cal               XML    153K 
 9: EX-101.DEF  XBRL Definitions -- scor-20220331_def                XML    551K 
10: EX-101.LAB  XBRL Labels -- scor-20220331_lab                     XML   1.29M 
11: EX-101.PRE  XBRL Presentations -- scor-20220331_pre              XML    783K 
 7: EX-101.SCH  XBRL Schema -- scor-20220331                         XSD    114K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              320±   467K 
57: ZIP         XBRL Zipped Folder -- 0001158172-22-000025-xbrl      Zip    283K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                        }
                    },
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                        }
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                            "documentation":  "Table of capital stock that is classified as temporary equity.  Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.  Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer.  If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity.  If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases.  Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.  This table may include a description by series, value, shares authorized, shares issued and outstanding, redemption price per share and subscription receivable.",
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                        }
                    },
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                    "r223"
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                    },
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                            "documentation":  "Accretion of temporary equity during the period due to cash, stock, and in-kind dividends.  This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).",
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                        }
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                    "en-us":  {
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                            "documentation":  "Line items represent financial concepts included in a table.  These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
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                    },
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                            "terseLabel":  "Convertible redeemable preferred stock, par value (in dollars per share)"
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                        }
                    },
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                            "terseLabel":  "Convertible redeemable preferred stock, shares authorized (in shares)"
                            }
                        }
                    },
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                "lang":  {
                    "en-us":  {
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                            "terseLabel":  "Convertible redeemable preferred stock, shares issued (in shares)"
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                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2021-01-31",
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                    "en-us":  {
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                            "periodStartLabel":  "Beginning balance (in shares)",
                            "terseLabel":  "Convertible redeemable preferred stock, shares outstanding (in shares)"
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "verboseLabel":  "Net proceeds"
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                        }
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                "xbrltype":  "monetaryItemType"
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                            "terseLabel":  "Timing of Transfer of Good or Service [Axis]"
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                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Timing of transfer of good or service to customer.  Includes, but is not limited to, at point in time or over time.",
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                            "terseLabel":  "Timing of Transfer of Good or Service [Domain]"
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                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "verboseLabel":  "Products and services transferred at a point in time"
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                    },
                "localname":  "TransferredAtPointInTimeMember",
                "nsuri":  "http://fasb.org/us-gaap/2021-01-31",
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                "xbrltype":  "domainItemType"
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            "us-gaap_TransferredOverTimeMember":  {
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                        }
                    },
                "localname":  "TransferredOverTimeMember",
                "nsuri":  "http://fasb.org/us-gaap/2021-01-31",
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                "xbrltype":  "domainItemType"
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                    "r174",
                    "r175",
                    "r176",
                    "r177",
                    "r241",
                    "r258",
                    "r360",
                    "r413",
                    "r414",
                    "r415",
                    "r416",
                    "r417",
                    "r418",
                    "r419",
                    "r420",
                    "r421",
                    "r422",
                    "r423",
                    "r424",
                    "r425",
                    "r426",
                    "r427",
                    "r428",
                    "r429",
                    "r430",
                    "r431",
                    "r432",
                    "r433",
                    "r434",
                    "r435",
                    "r436",
                    "r437",
                    "r438",
                    "r439",
                    "r440",
                    "r441",
                    "r442",
                    "r520",
                    "r521",
                    "r522",
                    "r523",
                    "r524",
                    "r525",
                    "r526"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.",
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                            "terseLabel":  "Financial Instruments [Domain]"
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                    "r262"
                    ],
                "lang":  {
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                            "terseLabel":  "Treasury stock, at cost"
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                            "terseLabel":  "Treasury stock, at cost (in shares)"
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                        }
                    },
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}


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/24  Comscore, Inc.                    10-K       12/31/23  112:13M
 3/02/23  Comscore, Inc.                    10-K       12/31/22  109:16M
 8/09/22  Comscore, Inc.                    10-Q        6/30/22   59:7.7M


8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/02/22  Comscore, Inc.                    10-K       12/31/21  103:15M
 2/28/22  Comscore, Inc.                    8-K:1,2,5,7 2/25/22   14:2.3M
 3/15/21  Comscore, Inc.                    8-K:1,3,5,8 3/09/21   17:1M                                     Donnelley … Solutions/FA
 8/10/18  Comscore, Inc.                    10-Q        6/30/18   70:9.3M
 6/04/18  Comscore, Inc.                    S-8         6/04/18    7:474K
10/04/17  Comscore, Inc.                    8-K:1,3,4,5 9/28/17    6:263K                                   Donnelley … Solutions/FA
 2/09/17  Comscore, Inc.                    8-K:1,3,5,8 2/08/17    4:362K                                   Donnelley … Solutions/FA
 6/12/07  Comscore, Inc.                    S-1/A¶                12:3.8M                                   Bowne - DC/FA
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