Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Cover Page HTML 73K
13: R2 Unaudited Condensed Consolidated Balance Sheets HTML 131K
14: R3 Unaudited Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
15: R4 Unaudited Condensed Consolidated Statements of HTML 105K
Comprehensive Income (Loss)
16: R5 Unaudited Condensed Consolidated Statements of HTML 101K
Stockholders' Equity
17: R6 Unaudited Condensed Consolidated Statements of HTML 122K
Cash Flows
18: R7 Description of the Business HTML 31K
19: R8 Summary of Significant Accounting Policies HTML 40K
20: R9 1st Global Acquisition HTML 48K
21: R10 Segment Information and Revenues HTML 227K
22: R11 Goodwill and Other Intangible Assets HTML 39K
23: R12 Debt HTML 54K
24: R13 Leases HTML 136K
25: R14 Balance Sheet Components HTML 46K
26: R15 Fair Value Measurements HTML 60K
27: R16 Commitments and Contingencies HTML 23K
28: R17 Other Loss, Net HTML 51K
29: R18 Income Taxes HTML 34K
30: R19 Net Income Per Share HTML 55K
31: R20 Subsequent Events HTML 28K
32: R21 Summary of Significant Accounting Policies HTML 41K
(Policies)
33: R22 Summary of Significant Accounting Policies HTML 40K
(Tables)
34: R23 1st Global Acquisition (Tables) HTML 46K
35: R24 Segment Information and Revenues (Tables) HTML 230K
36: R25 Goodwill and Other Intangible Assets (Tables) HTML 35K
37: R26 Debt (Tables) HTML 43K
38: R27 Leases (Tables) HTML 80K
39: R28 Balance Sheet Components (Tables) HTML 48K
40: R29 Fair Value Measurements (Tables) HTML 55K
41: R30 Other Loss, Net (Tables) HTML 51K
42: R31 Income Taxes (Tables) HTML 31K
43: R32 Net Income Per Share (Tables) HTML 53K
44: R33 Description of the Business (Details) HTML 22K
45: R34 Summary of Significant Accounting Policies - Cash HTML 28K
and Cash Equivalents (Details)
46: R35 1st Global Acquisition - Narrative (Details) HTML 26K
47: R36 1st Global Acquisition - Fair Values of Assets HTML 51K
Acquired and Liabilities Assumed (Details)
48: R37 Segment Information and Revenues - Information on HTML 79K
Reportable Segments (Details)
49: R38 Segment Information and Revenues - Details of HTML 52K
Wealth Management Revenues (Details)
50: R39 Segment Information and Revenues - Details of Tax HTML 42K
Preparation Revenues (Details)
51: R40 Goodwill and Other Intangible Assets - Schedule of HTML 36K
Goodwill (Details)
52: R41 Goodwill and Other Intangible Assets - Narrative HTML 23K
(Details)
53: R42 Debt - Schedule of Company's Debt (Details) HTML 35K
54: R43 Debt - Narrative (Details) HTML 80K
55: R44 Leases - Operating Lease Expense (Details) HTML 43K
56: R45 Leases - Supplement Balance Sheet Information HTML 30K
Related to Leases (Details)
57: R46 Leases - Maturities of Operating Lease Liabilities HTML 38K
(Details)
58: R47 Leases - Narrative (Details) HTML 31K
59: R48 Balance Sheet Components - Prepaid Expenses and HTML 34K
Other Current Assets (Details)
60: R49 Balance Sheet Components - Accrued Expenses and HTML 36K
Other Current Liabilities (Details)
61: R50 Fair Value Measurements - Schedule of Fair Value HTML 37K
Hierarchy of Financial Assets Carried at Fair
Value and Measured on Recurring Basis (Details)
62: R51 Fair Value Measurements - Narrative (Details) HTML 27K
63: R52 Other Loss, Net - Schedule of Other Loss, Net HTML 37K
(Details)
64: R53 Income Taxes - Components of Income Tax Expense HTML 24K
(Benefit) (Details)
65: R54 Income Taxes - Narrative (Details) HTML 34K
66: R55 Net Income Per Share - Summary of Dilutive Effect HTML 51K
for Awards with Exercise Price Less than Average
Stock Price (Details)
67: R56 Subsequent Event (Details) HTML 38K
68: R9999 Uncategorized Items - bcor-20200630.htm HTML 29K
70: XML IDEA XML File -- Filing Summary XML 126K
11: XML XBRL Instance -- bcor-20200630_htm XML 2.25M
69: EXCEL IDEA Workbook of Financial Reports XLSX 78K
7: EX-101.CAL XBRL Calculations -- bcor-20200630_cal XML 236K
8: EX-101.DEF XBRL Definitions -- bcor-20200630_def XML 385K
9: EX-101.LAB XBRL Labels -- bcor-20200630_lab XML 1.13M
10: EX-101.PRE XBRL Presentations -- bcor-20200630_pre XML 700K
6: EX-101.SCH XBRL Schema -- bcor-20200630 XSD 123K
71: JSON XBRL Instance as JSON Data -- MetaLinks 305± 431K
72: ZIP XBRL Zipped Folder -- 0001068875-20-000141-xbrl Zip 294K
Filing Submission 0001068875-20-000141 – SGML Text
| Original SGML Text submitted by: | Avantax, Inc. [ formerly Blucora, Inc. ] |
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To view the SGML, please refresh this page.
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