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As Of Filer Filing For·On·As Docs:Size 2/22/21 Cornerstone OnDemand Inc. 10-K 12/31/20 122:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.38M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-10.25 Material Contract HTML 34K
4: EX-21.1 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Expert or Counsel HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Cover HTML 97K
17: R2 Consolidated Balance Sheets HTML 135K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
19: R4 Consolidated Statements of Operations HTML 93K
20: R5 Consolidated Statements of Comprehensive Loss HTML 58K
21: R6 Consolidated Statements of Changes in HTML 99K
Stockholders? Equity
22: R7 Consolidated Statements of Cash Flows HTML 145K
23: R8 Organization HTML 37K
24: R9 Summary of Significant Accounting Policies HTML 101K
25: R10 Business Combinations HTML 86K
26: R11 Debt HTML 66K
27: R12 Net Loss Per Share HTML 52K
28: R13 Cash and Investments HTML 91K
29: R14 Intangible Assets and Goodwill HTML 69K
30: R15 Restructuring HTML 42K
31: R16 Other Balance Sheet Amounts HTML 54K
32: R17 Fair Value of Financial Instruments HTML 88K
33: R18 Stockholders? Equity HTML 41K
34: R19 Stock-Based Awards HTML 107K
35: R20 Income Taxes HTML 120K
36: R21 Commitments and Contingencies HTML 38K
37: R22 Leases HTML 55K
38: R23 Deferred Revenue and Remaining Performance HTML 38K
Obligations
39: R24 401(K) Savings Plan HTML 38K
40: R25 Segment and Geographic Information HTML 62K
41: R26 Related Party Transactions HTML 35K
42: R27 Summary of Significant Accounting Policies HTML 157K
(Policies)
43: R28 Summary of Significant Accounting Policies HTML 42K
(Tables)
44: R29 Business Combinations (Tables) HTML 83K
45: R30 Debt (Tables) HTML 59K
46: R31 Net Loss Per Share (Tables) HTML 53K
47: R32 Cash and Investments (Tables) HTML 94K
48: R33 Intangible Assets and Goodwill (Tables) HTML 72K
49: R34 Restructuring (Tables) HTML 42K
50: R35 Other Balance Sheet Amounts (Tables) HTML 54K
51: R36 Fair Value of Financial Instruments (Tables) HTML 87K
52: R37 Stockholders? Equity (Tables) HTML 38K
53: R38 Stock-Based Awards (Tables) HTML 112K
54: R39 Income Taxes (Tables) HTML 123K
55: R40 Leases (Tables) HTML 61K
56: R41 Segment and Geographic Information (Tables) HTML 61K
57: R42 ORGANIZATION - Narrative (Details) HTML 34K
58: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K
Advertising (Details)
59: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 34K
Share-Based Compensation (Details)
60: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K
Capitalized Software Costs (Details)
61: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Allowance for Credit Losses (Details)
62: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 37K
Property and Equipment (Details)
63: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 37K
Impairment, Intangible Assets, and Goodwill
(Details)
64: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Convertible Notes (Details)
65: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Foreign Currency Transactions and Translation
(Details)
66: R51 BUSINESS COMBINATIONS - Additional Information HTML 73K
(Details)
67: R52 BUSINESS COMBINATIONS - Assets Acquired and HTML 90K
Liabilities assumed (Details)
68: R53 BUSINESS COMBINATIONS - Identifiable Intangible HTML 51K
Assets (Details)
69: R54 BUSINESS COMBINATIONS - Pro Forma Information HTML 37K
(Details)
70: R55 BUSINESS COMBINATIONS - Allocation of Purchase HTML 55K
Price (Details)
71: R56 DEBT - Additional Information (Detail) HTML 103K
72: R57 DEBT - Summary of Net Carrying Amount of Debt HTML 47K
(Details)
73: R58 DEBT - Schedule of Interest Expense Recognized HTML 46K
(Details)
74: R59 NET LOSS PER SHARE - Basic and Diluted Loss Per HTML 44K
Share (Details)
75: R60 NET LOSS PER SHARE - Anti-dilutive Shares Excluded HTML 46K
From Calculation (Details)
76: R61 CASH AND INVESTMENTS - Schedule of Cash, Cash HTML 101K
Equivalents, and Investments (Details)
77: R62 CASH AND INVESTMENTS - Long-Term Investments HTML 40K
(Details)
78: R63 CASH AND INVESTMENTS - Non-Marketable Investments HTML 38K
(Details)
79: R64 INTANGIBLE ASSETS AND GOODWILL - Gross Carrying HTML 57K
Amount and Accumulated Amortization of
Finite-lived Intangible Assets (Details)
80: R65 INTANGIBLE ASSETS AND GOODWILL - Additional HTML 37K
Information (Details)
81: R66 INTANGIBLE ASSETS AND GOODWILL - Estimated HTML 48K
Remaining Intangible Asset Amortization (Details)
82: R67 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 41K
(Details)
83: R68 Restructuring (Details) HTML 54K
84: R69 OTHER BALANCE SHEET AMOUNTS - Property and HTML 59K
Equipment (Details)
85: R70 OTHER BALANCE SHEET AMOUNTS - Narrative (Details) HTML 41K
86: R71 OTHER BALANCE SHEET AMOUNTS - Accrued Expenses HTML 45K
(Details)
87: R72 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 88K
Asset and Liabilities Measured at Fair Value
(Detail)
88: R73 FAIR VALUE OF FINANCIAL INSTRUMENTS - Additional HTML 52K
Information (Detail)
89: R74 FAIR VALUE OF FINANCIAL INSTRUMENTS - Income for HTML 41K
Derivative Instruments (Details)
90: R75 FAIR VALUE OF FINANCIAL INSTRUMENTS - Derivative HTML 41K
Liabilities (Details)
91: R76 Stockholders? Equity (Details) HTML 55K
92: R77 Stockholders? Equity - Share Repurchase Activity HTML 38K
(Details)
93: R78 STOCK-BASED AWARDS - Narrative (Details) HTML 91K
94: R79 STOCK-BASED AWARDS - Summary of Stock Option HTML 80K
Activity (Details)
95: R80 STOCK-BASED AWARDS - Restricted Stock and HTML 64K
Performance-Based Stock Units (Details)
96: R81 STOCK-BASED AWARDS - ESPP Activity (Details) HTML 39K
97: R82 STOCK-BASED AWARDS - Stock Option Pricing Model HTML 53K
(Details)
98: R83 STOCK-BASED AWARDS - Schedule of Stock-Based HTML 63K
Compensation Expense (Details)
99: R84 INCOME TAXES - Components of Income Before Taxes HTML 40K
(Details)
100: R85 INCOME TAXES - Components of Income Tax Provision HTML 60K
(Details)
101: R86 INCOME TAXES - Components of Effective Income Tax HTML 58K
Reconciliation (Details)
102: R87 INCOME TAXES - Additional Information (Details) HTML 47K
103: R88 INCOME TAXES - Components of Deferred Tax Assets HTML 72K
and Liabilities (Details)
104: R89 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 43K
Benefits (Details)
105: R90 Commitments and Contingencies (Details) HTML 40K
106: R91 LEASES - Narrative (Details) HTML 38K
107: R92 LEASES - Components of Lease Expense (Details) HTML 38K
108: R93 LEASES - Supplemental Cash Flow Information HTML 36K
(Details)
109: R94 LEASES - Supplemental Balance Sheet Information of HTML 36K
Operating Leases (Details) (Details)
110: R95 LEASES - Maturities of Operating Lease Liabilities HTML 51K
(Details)
111: R96 Deferred Revenue and Remaining Performance HTML 43K
Obligations (Details)
112: R97 401(K) Savings Plan (Details) HTML 39K
113: R98 Segment and Geographic Information (Details) HTML 34K
114: R99 Segment and Geographic Information - Sources of HTML 41K
Revenue (Details)
115: R100 SEGMENT AND GEOGRAPHIC INFORMATION - Revenue by HTML 41K
Geographic Region (Details)
116: R101 SEGMENT AND GEOGRAPHIC INFORMATION - Property and HTML 42K
Equipment by Geographic Region (Details)
117: R102 Related Party Transactions (Details) HTML 33K
118: R9999 Uncategorized Items - csod-20201231.htm HTML 37K
120: XML IDEA XML File -- Filing Summary XML 223K
15: XML XBRL Instance -- csod-20201231_htm XML 2.79M
119: EXCEL IDEA Workbook of Financial Reports XLSX 149K
11: EX-101.CAL XBRL Calculations -- csod-20201231_cal XML 377K
12: EX-101.DEF XBRL Definitions -- csod-20201231_def XML 820K
13: EX-101.LAB XBRL Labels -- csod-20201231_lab XML 2.13M
14: EX-101.PRE XBRL Presentations -- csod-20201231_pre XML 1.35M
10: EX-101.SCH XBRL Schema -- csod-20201231 XSD 207K
121: JSON XBRL Instance as JSON Data -- MetaLinks 519± 793K
122: ZIP XBRL Zipped Folder -- 0001401680-21-000011-xbrl Zip 566K
 | Download this zipped .zip folder |
| Files: | csod-20201231.htm csod-20201231.xsd csod-20201231_cal.xml csod-20201231_def.xml csod-20201231_g1.jpg csod-20201231_lab.xml csod-20201231_pre.xml csod20201231exhibit211ng.htm csod20201231exhibit231ng.htm csod20201231exhibit311ng.htm csod20201231exhibit312ng.htm csod20201231exhibit321ng.htm csod20201231exhibit322ng.htm csod20201231exhibit41ng.htm exhibit1025summaryof2021ex.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/10/21 Cornerstone OnDemand Inc. DEFM14A 1:4.2M Broadridge Fin’l So… Inc 8/30/21 Cornerstone OnDemand Inc. PREM14A 8/30/21 1:4.2M Broadridge Fin’l So… Inc 5/06/21 Cornerstone OnDemand Inc. 10-Q 3/31/21 98:11M |