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Comscore, Inc. – ‘10-Q’ for 3/31/21 – ‘JSON’

On:  Thursday, 5/6/21, at 5:05pm ET   ·   For:  3/31/21   ·   Accession #:  1158172-21-68   ·   File #:  1-33520

Previous ‘10-Q’:  ‘10-Q’ on 11/9/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/9/21 for 6/30/21   ·   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

 5/06/21  Comscore, Inc.                    10-Q        3/31/21   63:7.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    821K 
 2: EX-10.5     Material Contract                                   HTML     70K 
 3: EX-10.6     Material Contract                                   HTML     41K 
 4: EX-10.7     Material Contract                                   HTML     39K 
 5: EX-10.8     Material Contract                                   HTML     32K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
16: R1          Cover Page                                          HTML     71K 
17: R2          Condensed Consolidated Balance Sheets               HTML    129K 
18: R3          Condensed Consolidated Balance Sheets               HTML     82K 
                (Parenthetical)                                                  
19: R4          Condensed Consolidated Statements of Operations     HTML    128K 
                and Comprehensive Loss                                           
20: R5          Condensed Consolidated Statements of Operations     HTML     40K 
                and Comprehensive Loss (Parenthetical)                           
21: R6          Condensed Consolidated Statements of Convertible    HTML     85K 
                Redeemable Preferred Stock and Stockholders'                     
                Equity                                                           
22: R7          Condensed Consolidated Statements of Cash Flows     HTML    135K 
23: R8          Condensed Consolidated Statements of Cash Flows     HTML     21K 
                (Parenthetical)                                                  
24: R9          Organization                                        HTML     27K 
25: R10         Summary of Significant Accounting Policies          HTML     67K 
26: R11         Revenue Recognition                                 HTML     62K 
27: R12         Debt                                                HTML     30K 
28: R13         Convertible Redeemable Preferred Stock and          HTML     37K 
                Stockholders' Equity                                             
29: R14         Fair Value Measurements                             HTML    107K 
30: R15         Accrued Expenses                                    HTML     29K 
31: R16         Related Party Transactions                          HTML     57K 
32: R17         Commitments and Contingencies                       HTML     27K 
33: R18         Subsequent Events                                   HTML     22K 
34: R19         Summary of Significant Accounting Policies          HTML     64K 
                (Policies)                                                       
35: R20         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
36: R21         Revenue Recognition (Tables)                        HTML     60K 
37: R22         Fair Value Measurements (Tables)                    HTML    111K 
38: R23         Accrued Expenses (Tables)                           HTML     29K 
39: R24         Related Party Transactions (Tables)                 HTML     46K 
40: R25         Organization (Details)                              HTML     50K 
41: R26         Summary of Significant Accounting Policies          HTML     41K 
                (Narrative) (Details)                                            
42: R27         Summary of Significant Accounting Policies (Other   HTML     27K 
                (Expense) Income, Net) (Details)                                 
43: R28         Summary of Significant Accounting Policies          HTML     32K 
                (Securities Excluded From Earnings Per Share                     
                Calculations) (Details)                                          
44: R29         Summary of Significant Accounting Policies          HTML     28K 
                (Allowance for Doubtful Accounts) (Details)                      
45: R30         Revenue Recognition (Narrative) (Details)           HTML     25K 
46: R31         Revenue Recognition (Disaggregation of Revenue)     HTML     49K 
                (Details)                                                        
47: R32         Revenue Recognition (Contract Balances) (Details)   HTML     33K 
48: R33         Revenue Recognition (Changes in Contract Balances)  HTML     24K 
                (Details)                                                        
49: R34         Revenue Recognition (Transaction Price Allocated    HTML     34K 
                to the Remaining Performance Obligations)                        
                (Details)                                                        
50: R35         Debt (Narrative) (Details)                          HTML    104K 
51: R36         Convertible Redeemable Preferred Stock and          HTML     81K 
                Stockholders' Equity (Narrative) (Details)                       
52: R37         Fair Value Measurements (Assets and Liabilities     HTML     66K 
                Measured on a Recurring and Non-recurring Basis)                 
                (Details)                                                        
53: R38         Fair Value Measurements (Reconciliation of Level 3  HTML     46K 
                Fair Valued Instruments) (Details)                               
54: R39         Fair Value Measurements (Valuation Techniques of    HTML     35K 
                Level 3 Liabilities) (Details)                                   
55: R40         Accrued Expenses (Details)                          HTML     30K 
56: R41         Related Party Transactions (Narrative) (Details)    HTML     91K 
57: R42         Related Party Transactions (Transaction with        HTML     53K 
                Related Parties) (Details)                                       
58: R43         Commitments and Contingencies (Narrative)           HTML     23K 
                (Details)                                                        
59: R44         Subsequent Events (Details)                         HTML     32K 
61: XML         IDEA XML File -- Filing Summary                      XML    106K 
15: XML         XBRL Instance -- scor-20210331_htm                   XML   1.56M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
11: EX-101.CAL  XBRL Calculations -- scor-20210331_cal               XML    187K 
12: EX-101.DEF  XBRL Definitions -- scor-20210331_def                XML    657K 
13: EX-101.LAB  XBRL Labels -- scor-20210331_lab                     XML   1.42M 
14: EX-101.PRE  XBRL Presentations -- scor-20210331_pre              XML    871K 
10: EX-101.SCH  XBRL Schema -- scor-20210331                         XSD    124K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              327±   485K 
63: ZIP         XBRL Zipped Folder -- 0001158172-21-000068-xbrl      Zip    335K 


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                            "terseLabel":  "Common stock, shares issued (in shares)"
                            }
                        }
                    },
                "localname":  "CommonStockSharesIssued",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
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                "xbrltype":  "sharesItemType"
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            "us-gaap_CommonStockSharesOutstanding":  {
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                    "r224"
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                "lang":  {
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                            "documentation":  "Number of shares of common stock outstanding.  Common stock represent the ownership interest in a corporation.",
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                            }
                        }
                    },
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            "us-gaap_CommonStockValue":  {
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                    },
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                    "en-us":  {
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                            "documentation":  "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer).  This item includes treasury stock repurchased by the entity.  Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.",
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                        }
                    },
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                    "r62",
                    "r66",
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                    "r446"
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                        }
                    },
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            "us-gaap_ComprehensiveIncomeNetOfTaxAbstract":  {
                "auth_ref":  [
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                    "en-us":  {
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                            "label":  "Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]",
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                        }
                    },
                "localname":  "ComprehensiveIncomeNetOfTaxAbstract",
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                        }
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                        "role":  {
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                    },
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                    "en-us":  {
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                    },
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                        }
                    },
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                            "documentation":  "Preferred stock that may be exchanged into common shares or other types of securities at the owner's option.",
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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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                        "role":  {
                            "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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                            "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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                            }
                        }
                    },
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                        }
                    },
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                        }
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                        "role":  {
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                    },
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                        }
                    },
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                    "r167",
                    "r379",
                    "r380",
                    "r381",
                    "r382",
                    "r383",
                    "r384",
                    "r385",
                    "r386",
                    "r387",
                    "r388",
                    "r389",
                    "r390",
                    "r391",
                    "r392",
                    "r393",
                    "r394",
                    "r395",
                    "r396",
                    "r397",
                    "r398",
                    "r399",
                    "r400",
                    "r401",
                    "r402",
                    "r403",
                    "r404",
                    "r405",
                    "r406",
                    "r407",
                    "r408"
                    ],
                "lang":  {
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                            "terseLabel":  "Financial Instruments [Domain]"
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                    },
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                            "terseLabel":  "Treasury stock, at cost"
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                        }
                    },
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Treasury stock, at cost (in shares)"
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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
 3/02/22  Comscore, Inc.                    10-K       12/31/21  103:15M


8 Previous Filings that this Filing References

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

 3/15/21  Comscore, Inc.                    8-K:1,3,5,8 3/09/21   17:1M                                     Donnelley … Solutions/FA
 3/10/21  Comscore, Inc.                    10-K       12/31/20  107:17M
 1/08/21  Comscore, Inc.                    8-K:1,3,5,7 1/07/21   15:4.2M                                   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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