LiveRamp Holdings, Inc. – ‘10-K’ for 3/31/22 – ‘EX-101.LAB’

On:  Tuesday, 5/24/22, at 4:45pm ET   ·   For:  3/31/22   ·   Accession #:  733269-22-26   ·   File #:  1-38669

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Annual Report   —   Form 10-K

Filing Table of Contents

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  

‘EX-101.LAB’   —   XBRL Labels — ramp-20220331_lab

This Exhibit is an XBRL XML File.