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As Of Filer Filing For·On·As Docs:Size 5/24/22 LiveRamp Holdings, Inc. 10-K 3/31/22 119:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.46M
2: EX-10.2 EX-10.2 A&R 2005 Equity Comp Plan HTML 133K
3: EX-10.31 EX-10.31 Form of Restricted Stock Unit Award HTML 121K
Agreement (Ca)
4: EX-10.32 EX-10.32 Form of Performance Unit Award Agreement HTML 81K
(Ca)
5: EX-10.33 EX-10.33 Form of Restricted Stock Unit Award HTML 121K
Agreement
6: EX-10.34 EX-10.34 Form Fo Performance Unit Award Agreement HTML 81K
7: EX-10.35 EX-10.35 Form of Long-Term Cash Award Agreement HTML 62K
(Time-Based)
8: EX-10.36 EX-10.36 Form of Long-Term Cash Award Agreement HTML 65K
(Performance-Based)
9: EX-21 EX-21 Subsidiaries HTML 37K
10: EX-23 EX-23 Auditor Consent HTML 30K
11: EX-24 EX-24 Powers of Attorney HTML 34K
12: EX-31.1 EX-31.1 CEO Certification HTML 35K
13: EX-31.2 EX-31.2 CFO Certification HTML 35K
14: EX-32.1 EX-32.1 CEO Certification HTML 32K
15: EX-32.2 EX-32.2 CFO Certification HTML 32K
21: R1 Cover Page HTML 95K
22: R2 Audit Information HTML 36K
23: R3 Consolidated Balance Sheets HTML 130K
24: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
25: R5 Consolidated Statements of Operations HTML 131K
26: R6 Consolidated Statements of Comprehensive Loss HTML 50K
27: R7 Condensed Consolidated Statement of Equity HTML 111K
28: R8 Consolidated Statements of Cash Flows HTML 136K
29: R9 Organization and Summary of Significant Accounting HTML 131K
Policies
30: R10 Revenue From Contracts With Customers HTML 51K
31: R11 Leases HTML 52K
32: R12 Restructuring, Impairment and Other Charges HTML 66K
33: R13 Acquisitions HTML 114K
34: R14 Discontinued Operations HTML 41K
35: R15 Other Current and Noncurrent Assets HTML 49K
36: R16 Property and Equipment HTML 42K
37: R17 Goodwill HTML 42K
38: R18 Intangible Assets HTML 55K
39: R19 Other Accrued Expenses HTML 43K
40: R20 Other Liabilities HTML 39K
41: R21 Commitments and Contingencies HTML 44K
42: R22 Stockholders' Equity HTML 184K
43: R23 Income Tax HTML 129K
44: R24 Retirement Plans HTML 37K
45: R25 Foreign Operations HTML 52K
46: R26 Fair Value of Financial Instruments HTML 57K
47: R27 Organization and Summary of Significant Accounting HTML 142K
Policies (Policies)
48: R28 Organization and Summary of Significant Accounting HTML 95K
Policies (Tables)
49: R29 Revenue From Contracts With Customers (Tables) HTML 48K
50: R30 Leases (Tables) HTML 52K
51: R31 Restructuring, Impairment and Other Charges HTML 63K
(Tables)
52: R32 Acquisitions (Tables) HTML 104K
53: R33 Discontinued Operations (Tables) HTML 43K
54: R34 Other Current and Noncurrent Assets (Tables) HTML 51K
55: R35 Property and Equipment (Tables) HTML 41K
56: R36 Goodwill (Tables) HTML 42K
57: R37 Intangible Assets (Tables) HTML 56K
58: R38 Other Accrued Expenses (Tables) HTML 43K
59: R39 Other Liabilities (Tables) HTML 39K
60: R40 Commitments and Contingencies (Tables) HTML 41K
61: R41 Stockholders' Equity (Tables) HTML 170K
62: R42 Income Tax (Tables) HTML 131K
63: R43 Foreign Operations (Tables) HTML 53K
64: R44 Fair Value of Financial Instruments (Tables) HTML 53K
65: R45 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 81K
POLICIES: Narrative (Details)
66: R46 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 103K
POLICIES: Earnings (Loss) per Share (Details)
67: R47 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 41K
POLICIES: Summary of the Activity of the Allowance
for Doubtful Accounts, Returns and Credits
(Details)
68: R48 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 39K
POLICIES: Finite-Lived Intangible Assets (Details)
69: R49 REVENUE FROM CONTRACTS WITH CUSTOMERS: HTML 47K
Disaggregation of Revenue (Details)
70: R50 REVENUE FROM CONTRACTS WITH CUSTOMERS: Transaction HTML 37K
Price Allocated to the Remaining Performance
Obligations (Details)
71: R51 LEASES: Lease Cost (Details) HTML 48K
72: R52 LEASES: Narrative (Details) HTML 54K
73: R53 LEASES: Operating Lease, Liability Maturity HTML 49K
(Details)
74: R54 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: HTML 48K
Summary of restructuring activity (Details)
75: R55 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: HTML 52K
Narrative (Details)
76: R56 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: HTML 38K
Gains, losses and other items (Details)
77: R57 ACQUISITIONS: Narrative (Details) HTML 106K
78: R58 ACQUISITIONS: Purchase Price Allocation Related to HTML 108K
Assets Acquired and Liabilities Assumed (Details)
79: R59 ACQUISITIONS: Components of Intangible Assets HTML 52K
Acquired and Their Estimated Useful Lives as of
Acquisition Date (Details)
80: R60 DISCONTINUED OPERATIONS: Narrative (Details) HTML 42K
81: R61 DISCONTINUED OPERATIONS: Reconciliation of the HTML 54K
Major Classes of Line Items Constituting Earnings
from Discontinued Operations (Details)
82: R62 OTHER CURRENT AND NONCURRENT ASSETS: Schedule of HTML 58K
Other Current and Noncurrent Assets (Details)
83: R63 OTHER CURRENT AND NONCURRENT ASSETS: Narrative HTML 40K
(Details)
84: R64 Property and Equipment (Details) HTML 46K
85: R65 PROPERTY AND EQUIPMENT: Narrative (Details) HTML 34K
86: R66 Goodwill (Details) HTML 43K
87: R67 GOODWILL: Goodwill by Geography (Details) HTML 37K
88: R68 INTANGIBLE ASSETS: - Amounts Allocated to HTML 47K
Intangible Assets from Acquisitions (Details)
89: R69 INTANGIBLE ASSETS: Narrative (Details) HTML 33K
90: R70 INTANGIBLE ASSETS: - Estimated Future Amortization HTML 40K
Expenses (Details)
91: R71 Other Accrued Expenses (Details) HTML 53K
92: R72 Other Liabilities (Details) HTML 42K
93: R73 COMMITMENTS AND CONTINGENCIES: Narrative (Details) HTML 32K
94: R74 Commitments and Contingencies (Details) HTML 40K
95: R75 STOCKHOLDERS' EQUITY: Narrative (Details) HTML 315K
96: R76 STOCKHOLDERS' EQUITY: Stock-based Compensation HTML 65K
Activity, by Award Type (Details)
97: R77 STOCKHOLDERS' EQUITY: Effect of Stock-based HTML 42K
Compensation Expense on Income, by Financial
Statement Line Item (Details)
98: R78 STOCKHOLDERS' EQUITY: Future Expense, by Award HTML 92K
Type (Details)
99: R79 STOCKHOLDERS' EQUITY: Stock Option Activity HTML 65K
(Details)
100: R80 STOCKHOLDERS' EQUITY: Summary of Options (Details) HTML 62K
101: R81 STOCKHOLDERS' EQUITY: Unvested Restricted Stock HTML 53K
Awards (Details)
102: R82 STOCKHOLDERS' EQUITY: Time-Vesting Restricted HTML 59K
Stock Unit Activity (Details)
103: R83 STOCKHOLDERS' EQUITY: Non-vested Performance-based HTML 59K
Restricted Stock Unit Activity (Details)
104: R84 INCOME TAX: Allocated Income Tax Expense (Benefit) HTML 41K
(Details)
105: R85 INCOME TAX: Income Tax Expense (Benefit) HTML 59K
Attributable to Earnings (Loss) From Continuing
Operations (Details)
106: R86 INCOME TAX: Earnings (Loss) Before Income Tax HTML 40K
Attributable to U.S. and non-U.S. Continuing
Operations (Details)
107: R87 INCOME TAX: Reconciliation of Expected Income Tax HTML 57K
Expense (Benefit) (Details)
108: R88 INCOME TAX: Narrative (Details) HTML 69K
109: R89 INCOME TAX: Reconciliation of Deferred Tax HTML 73K
Assets/Liabilities (Details)
110: R90 INCOME TAX - Unrecognized Tax Benefits (Details) HTML 42K
111: R91 Retirement Plans (Details) HTML 43K
112: R92 Foreign Operations (Details) HTML 48K
113: R93 Fair Value of Financial Instruments (Details) HTML 46K
114: R94 FAIR VALUE OF FINANCIAL INSTRUMENTS: Narrative HTML 34K
(Details)
117: XML IDEA XML File -- Filing Summary XML 208K
115: XML XBRL Instance -- ramp-20220331_htm XML 3.18M
116: EXCEL IDEA Workbook of Financial Reports XLSX 146K
17: EX-101.CAL XBRL Calculations -- ramp-20220331_cal XML 287K
18: EX-101.DEF XBRL Definitions -- ramp-20220331_def XML 873K
19: EX-101.LAB XBRL Labels -- ramp-20220331_lab XML 2.17M
20: EX-101.PRE XBRL Presentations -- ramp-20220331_pre XML 1.43M
16: EX-101.SCH XBRL Schema -- ramp-20220331 XSD 223K
118: JSON XBRL Instance as JSON Data -- MetaLinks 533± 791K
119: ZIP XBRL Zipped Folder -- 0000733269-22-000026-xbrl Zip 923K
 | Download this zipped .zip folder |
| Files: | a2022q4ex102ar2005equityco.htm a2022q4ex1031formofrestric.htm a2022q4ex1032formofperform.htm a2022q4ex1033formofrestric.htm a2022q4ex1034formofperform.htm a2022q4ex1035formoflong-te.htm a2022q4ex1036formoflong-te.htm a2022q4ex21subsidiaries.htm a2022q4ex24powersofattorney.htm a2022q4exhibit23kpmgconsent.htm a2022q4exhibit311.htm a2022q4exhibit312.htm a2022q4exhibit321.htm a2022q4exhibit322.htm ramp-20220331.htm ramp-20220331.xsd ramp-20220331_cal.xml ramp-20220331_def.xml ramp-20220331_g1.jpg ramp-20220331_g2.jpg ramp-20220331_g3.jpg ramp-20220331_lab.xml ramp-20220331_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/24/23 LiveRamp Holdings, Inc. 10-K 3/31/23 121:13M 3/09/23 SEC UPLOAD¶ 4/06/23 2:39K LiveRamp Holdings, Inc. 2/17/23 LiveRamp Holdings, Inc. 424B7 2:93K Toppan Merrill/FA 2/15/23 SEC UPLOAD¶ 4/06/23 2:46K LiveRamp Holdings, Inc. 11/09/22 LiveRamp Holdings, Inc. S-8 11/09/22 5:66K Toppan Merrill/FA 8/11/22 LiveRamp Holdings, Inc. 8-K:5,9 8/09/22 11:288K Toppan Merrill/FA 8/08/22 LiveRamp Holdings, Inc. 424B7 2:89K Toppan Merrill/FA 5/24/22 LiveRamp Holdings, Inc. S-8 5/24/22 5:72K Toppan Merrill/FA |