Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
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 134K
14: R3 Unaudited Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
15: R4 Unaudited Condensed Consolidated Statements of HTML 104K
Comprehensive Income (Loss)
16: R5 Unaudited Condensed Consolidated Statements of HTML 126K
Stockholders' Equity
17: R6 Unaudited Condensed Consolidated Statements of HTML 134K
Cash Flows
18: R7 Description of the Business HTML 30K
19: R8 Summary of Significant Accounting Policies HTML 41K
20: R9 Acquisitions HTML 72K
21: R10 Segment Information and Revenues HTML 137K
22: R11 Goodwill and Other Intangible Assets HTML 43K
23: R12 Debt HTML 45K
24: R13 Leases HTML 98K
25: R14 Balance Sheet Components HTML 40K
26: R15 Fair Value Measurements HTML 64K
27: R16 Commitments and Contingencies HTML 24K
28: R17 Other Loss, Net HTML 43K
29: R18 Income Taxes HTML 32K
30: R19 Net Income Per Share HTML 45K
31: R20 Summary of Significant Accounting Policies HTML 48K
(Policies)
32: R21 Summary of Significant Accounting Policies HTML 35K
(Tables)
33: R22 Acquisitions (Tables) HTML 67K
34: R23 Segment Information and Revenues (Tables) HTML 140K
35: R24 Goodwill and Other Intangible Assets (Tables) HTML 39K
36: R25 Debt (Tables) HTML 36K
37: R26 Leases (Tables) HTML 59K
38: R27 Balance Sheet Components (Tables) HTML 42K
39: R28 Fair Value Measurements (Tables) HTML 61K
40: R29 Other Loss, Net (Tables) HTML 42K
41: R30 Income Taxes (Tables) HTML 28K
42: R31 Net Income Per Share (Tables) HTML 43K
43: R32 Description of the Business (Details) HTML 22K
44: R33 Summary of Significant Accounting Policies - Cash HTML 29K
and Cash Equivalents (Details)
45: R34 Acquisitions - Narrative (Details) HTML 64K
46: R35 Acquisitions - Fair Values of Assets Acquired and HTML 72K
Liabilities Assumed (Details)
47: R36 Acquisitions - Identified Intangible Assets HTML 36K
(Details)
48: R37 Acquisitions - Pro Forma Financial Information HTML 26K
(Details)
49: R38 Segment Information and Revenues - Information on HTML 83K
Reportable Segments (Details)
50: R39 Segment Information and Revenues - Details of HTML 53K
Wealth Management Revenues (Details)
51: R40 Segment Information and Revenues - Details of Tax HTML 68K
Preparation Revenues (Details)
52: R41 Goodwill and Other Intangible Assets - Schedule of HTML 46K
Goodwill (Details)
53: R42 Goodwill and Other Intangible Assets - Narrative HTML 23K
(Details)
54: R43 Debt - Schedule of Company's Debt (Details) HTML 35K
55: R44 Debt - Narrative (Details) HTML 82K
56: R45 Leases - Operating Lease Expense (Details) HTML 44K
57: R46 Leases - Supplement Balance Sheet Information HTML 31K
Related to Leases (Details)
58: R47 Leases - Maturities of Operating Lease Liabilities HTML 39K
(Details)
59: R48 Leases - Narrative (Details) HTML 48K
60: R49 Balance Sheet Components - Prepaid Expenses and HTML 35K
Other Current Assets (Details)
61: R50 Balance Sheet Components - Accrued Expenses and HTML 40K
Other Current Liabilities (Details)
62: R51 Fair Value Measurements - Schedule of Fair Value HTML 55K
Hierarchy of Financial Assets Carried at Fair
Value and Measured on Recurring Basis (Details)
63: R52 Fair Value Measurements - Narrative (Details) HTML 43K
64: R53 Fair Value Measurements - Reconciliation of Fair HTML 28K
Value Measured on Recurring Basis (Details)
65: R54 Other Loss, Net - Schedule of Other Loss, Net HTML 42K
(Details)
66: R55 Income Taxes - Components of Income Tax Expense HTML 24K
(Benefit) (Details)
67: R56 Income Taxes - Narrative (Details) HTML 32K
68: R57 Net Income Per Share - Summary of Dilutive Effect HTML 51K
for Awards with Exercise Price Less than Average
Stock Price (Details)
69: R9999 Uncategorized Items - bcor-20200930.htm HTML 29K
71: XML IDEA XML File -- Filing Summary XML 128K
11: XML XBRL Instance -- bcor-20200930_htm XML 2.14M
70: EXCEL IDEA Workbook of Financial Reports XLSX 88K
7: EX-101.CAL XBRL Calculations -- bcor-20200930_cal XML 263K
8: EX-101.DEF XBRL Definitions -- bcor-20200930_def XML 483K
9: EX-101.LAB XBRL Labels -- bcor-20200930_lab XML 1.29M
10: EX-101.PRE XBRL Presentations -- bcor-20200930_pre XML 820K
6: EX-101.SCH XBRL Schema -- bcor-20200930 XSD 132K
72: JSON XBRL Instance as JSON Data -- MetaLinks 335± 480K
73: ZIP XBRL Zipped Folder -- 0001068875-20-000166-xbrl Zip 314K
Filing Submission 0001068875-20-000166 – 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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