|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 12/01/22 Clarivate Plc 8-K:8,9 12/01/22 154:23M |
Document/Exhibit Description Pages Size
1: 8-K Current Report HTML 112K
2: EX-23.1 Consent of Expert or Counsel HTML 39K
3: EX-99.1 Miscellaneous Exhibit HTML 2.33M
9: R1 Cover HTML 88K
10: R2 Audit Information HTML 44K
11: R3 Consolidated Balance Sheets HTML 155K
12: R4 Consolidated Balance Sheets (Parenthetical) HTML 60K
13: R5 Consolidated Statements of Operations HTML 132K
14: R6 Consolidated Statements of Comprehensive Income HTML 67K
(Loss)
15: R7 Consolidated Statements of Comprehensive Income HTML 44K
(Loss) (Parenthetical)
16: R8 Consolidated Statements of Changes in Equity HTML 155K
17: R9 Consolidated Statements of Cash Flows HTML 240K
18: R10 Background and Nature of Operations HTML 53K
19: R11 Basis of Presentation HTML 43K
20: R12 Summary of Significant Accounting Policies HTML 143K
21: R13 Business Combinations HTML 182K
22: R14 Assets Held for Sale and Divested Operations HTML 44K
23: R15 Accounts Receivable HTML 63K
24: R16 Leases HTML 162K
25: R17 Property and Equipment, Net HTML 53K
26: R18 Other Intangible Assets, net and Goodwill HTML 115K
27: R19 Derivative Instruments HTML 60K
28: R20 Fair Value Measurements HTML 128K
29: R21 Accrued Expenses and Other Current Liabilities HTML 59K
30: R22 Pension and Other Post-Retirement Benefits HTML 134K
31: R23 Debt HTML 112K
32: R24 Revenue HTML 81K
33: R25 Shareholders' Equity HTML 61K
34: R26 Employment and Compensation Arrangements HTML 123K
35: R27 Income Taxes HTML 165K
36: R28 Earnings per Share HTML 74K
37: R29 Other Operating Income, Net HTML 52K
38: R30 Tax Receivable Agreement (Notes) HTML 42K
39: R31 Product and Geographic Sales Information HTML 122K
40: R32 Commitments and Contingencies HTML 57K
41: R33 Related Party and Former Parent Transactions HTML 48K
42: R34 Restructuring HTML 92K
43: R35 Quarterly Financial Data (Unaudited) HTML 99K
44: R36 Subsequent Events HTML 42K
45: R37 Summary of Significant Accounting Policies HTML 198K
(Policies)
46: R38 Summary of Significant Accounting Policies HTML 61K
(Tables)
47: R39 Business Combinations (Tables) HTML 169K
48: R40 Accounts Receivable (Tables) HTML 53K
49: R41 Leases (Tables) HTML 112K
50: R42 Property and Equipment, Net (Tables) HTML 54K
51: R43 Other Intangible Assets, net and Goodwill (Tables) HTML 111K
52: R44 Derivative Instruments (Tables) HTML 51K
53: R45 Fair Value Measurements (Tables) HTML 108K
54: R46 Accrued Expenses and Other Current Liabilities HTML 59K
(Tables)
55: R47 Pension and Other Post-Retirement Benefits HTML 137K
(Tables)
56: R48 Debt (Tables) HTML 89K
57: R49 Revenue (Tables) HTML 88K
58: R50 Employment and Compensation Arrangements (Tables) HTML 101K
59: R51 Income Taxes (Tables) HTML 169K
60: R52 Earnings per Share (Tables) HTML 71K
61: R53 Other Operating Income, Net (Tables) HTML 52K
62: R54 Product and Geographic Sales Information (Tables) HTML 135K
63: R55 Commitments and Contingencies (Tables) HTML 45K
64: R56 Restructuring (Tables) HTML 82K
65: R57 Quarterly Financial Data (Unaudited) (Tables) HTML 97K
66: R58 Background and Nature of Operations - Sale of HTML 103K
Stock (Details)
67: R59 Summary of Significant Accounting Policies - HTML 51K
Restricted Cash and Concentration of credit risk
(Details)
68: R60 Summary of Significant Accounting Policies - Other HTML 121K
Information (Details)
69: R61 Business Combinations - Narrative (Details) HTML 187K
70: R62 Business Combinations - Purchase Price Composition HTML 75K
(Details)
71: R63 Business Combinations - Revenue and Net Loss HTML 52K
Recognized (Details)
72: R64 Business Combinations - Purchase Price Allocation HTML 142K
(Details)
73: R65 Business Combinations - Intangible Assets Acquired HTML 110K
(Details)
74: R66 Business Combinations - Pro Forma Information HTML 51K
(Details)
75: R67 Business Combinations - Measurement Period HTML 89K
Adjustments (Details)
76: R68 Assets Held for Sale and Divested Operations HTML 74K
(Details)
77: R69 Assets Held for Sale and Divested Operations - HTML 58K
Summary of Assets and Liabilities Held for Sale
Related to Divestment (Details)
78: R70 Accounts Receivable (Details) HTML 71K
79: R71 Leases - Narrative (Details) HTML 55K
80: R72 Leases - Supplemental Balance Sheet Information HTML 66K
(Details)
81: R73 Leases - Lease Cost (Details) HTML 53K
82: R74 Leases - Supplemental Information (Details) HTML 66K
83: R75 Leases - Future Lease Payments (Details) HTML 79K
84: R76 Property and Equipment, Net (Details) HTML 66K
85: R77 Other Intangible Assets, net and Goodwill - HTML 69K
Intangible Assets by Major Class (Details)
86: R78 Other Intangible Assets, net and Goodwill - Other HTML 98K
Intangibles Narrative (Details)
87: R79 Other Intangible Assets, net and Goodwill - HTML 56K
Remaining Weighted-Average Amortization Period
(Details)
88: R80 Other Intangible Assets, net and Goodwill - HTML 63K
Estimated Amortization (Details)
89: R81 Other Intangible Assets, net and Goodwill - Change HTML 68K
in the Carrying Amount of Goodwill (Details)
90: R82 Other Intangible Assets, net and Goodwill - HTML 115K
Goodwill Narrative (Details)
91: R83 Derivative Instruments (Details) HTML 76K
92: R84 Derivative Instruments - Changes in AOCI (Net of HTML 53K
Tax) (Details)
93: R85 Fair Value Measurements - Narrative (Details) HTML 104K
94: R86 Fair Value Measurements - Changes in Private HTML 52K
Placement Warrants Liabilities (Details)
95: R87 Fair Value Measurements - Changes in Level 3, HTML 49K
Earnout (Details)
96: R88 Fair Value Measurements - Assets and liabilities HTML 80K
that were recognized at fair value on a recurring
basis (Details)
97: R89 Accrued Expenses and Other Current Liabilities HTML 62K
(Details)
98: R90 Pension and Other Post-Retirement Benefits - HTML 93K
Defined contribution plans (Details)
99: R91 Pension and Other Post-Retirement Benefits - HTML 94K
Projected benefit obligations, the plan assets,
and the funded status (Details)
100: R92 Pension and Other Post-Retirement Benefits - HTML 48K
Balance sheets presentation (Details)
101: R93 Pension and Other Post-Retirement Benefits - HTML 52K
Accumulated benefit obligation (Details)
102: R94 Pension and Other Post-Retirement Benefits - HTML 58K
Benefit costs (Details)
103: R95 Pension and Other Post-Retirement Benefits - HTML 50K
Periodic benefit cost assumptions (Details)
104: R96 Pension and Other Post-Retirement Benefits - HTML 59K
Benefit obligations assumptions (Details)
105: R97 Pension and Other Post-Retirement Benefits - Plan HTML 57K
assets (Details)
106: R98 Pension and Other Post-Retirement Benefits - HTML 56K
Estimated pension benefit payments (Details)
107: R99 Debt - Summary of Debt (Details) HTML 81K
108: R100 Debt - Senior Secured Notes due 2026 (Details) HTML 81K
109: R101 Debt - Summary of Redemption Prices (Details) HTML 63K
110: R102 Debt - The Credit Facilities (Details) HTML 120K
111: R103 Debt - Senior Unsecured Notes (2029) and Senior HTML 94K
Secured Notes (2028) (Details)
112: R104 Debt - Fair Value (Details) HTML 43K
113: R105 Debt - Summary of Outstanding Borrowings (Details) HTML 63K
114: R106 Revenue - Disaggregated Revenues and Cost to HTML 70K
Obtain a Contract (Details)
115: R107 Revenue - Contract Balances and Transaction Price HTML 62K
Allocated to the Remaining Performance Obligation
(Details)
116: R108 Revenue - Transaction Price Allocated to the HTML 57K
Remaining Performance Obligation (Details)
117: R109 Shareholders' Equity (Details) HTML 213K
118: R110 Employment and Compensation Arrangements - HTML 284K
Narrative (Details)
119: R111 Employment and Compensation Arrangements - Stock HTML 104K
Option Activity (Details)
120: R112 Employment and Compensation Arrangements - HTML 61K
Assumptions (Details)
121: R113 Employment and Compensation Arrangements - RSU HTML 67K
activity (Details)
122: R114 Employment and Compensation Arrangements - PSU HTML 98K
activity (Details)
123: R115 Employment and Compensation Arrangements - Private HTML 55K
Placement Warrant (Details)
124: R116 Income Taxes - Income tax (Benefit)/Expense on HTML 78K
Income/(Loss)By Jurisdiction (Details)
125: R117 Income Taxes - Components of pre-tax loss HTML 51K
(Details)
126: R118 Income Taxes - Reconciliation of the statutory tax HTML 79K
rate to effective tax rate (Details)
127: R119 Income taxes - Tax effects of the significant HTML 82K
components of temporary differences (Details)
128: R120 Income taxes - Balance Sheet Presentation HTML 45K
(Details)
129: R121 Income taxes - Deferred tax assets and liabilities HTML 62K
(Details)
130: R122 Income Taxes - Deferred Tax Valuation Allowance HTML 47K
(Details)
131: R123 Income Taxes - Uncertain Tax Positions (Details) HTML 69K
132: R124 Earnings per Share - Narrative (Details) HTML 50K
133: R125 Earnings per Share (Details) HTML 92K
134: R126 Other Operating Income, Net (Details) HTML 50K
135: R127 Tax Receivable Agreement (Details) HTML 47K
136: R128 Product and Geographic Sales Information - HTML 53K
Narrative (Details)
137: R129 Product and Geographic Sales Information - Revenue HTML 55K
by Segment (Details)
138: R130 Product and Geographic Sales Information - HTML 105K
Adjusted EBITDA by Segment (Details)
139: R131 Product and Geographic Sales Information - Revenue HTML 56K
by Geography (Details)
140: R132 Product and Geographic Sales Information - Assets HTML 56K
by Geography (Details)
141: R133 Product and Geographic Sales Information - Revenue HTML 47K
by Product Group (Details)
142: R134 Commitments and Contingencies - Contingencies HTML 100K
(Details)
143: R135 Commitments and Contingencies - Unconditional HTML 59K
Purchase Obligations (Details)
144: R136 Commitments and Contingencies - Mandatory HTML 44K
Convertible Preferred Share Dividends (Details)
145: R137 Related Party and Former Parent Transactions HTML 102K
(Details)
146: R138 Restructuring (Details) HTML 114K
147: R139 Quarterly Financial Data (Unaudited) (Details) HTML 98K
148: R140 Subsequent Events (Details) HTML 136K
149: R9999 Uncategorized Items - _IXDS HTML 52K
152: XML IDEA XML File -- Filing Summary XML 301K
150: XML XBRL Instance -- clvt-20221201_htm XML 5.55M
151: EXCEL IDEA Workbook of Financial Reports XLSX 322K
5: EX-101.CAL XBRL Calculations -- clvt-20221201_cal XML 423K
6: EX-101.DEF XBRL Definitions -- clvt-20221201_def XML 2.33M
7: EX-101.LAB XBRL Labels -- clvt-20221201_lab XML 4.20M
8: EX-101.PRE XBRL Presentations -- clvt-20221201_pre XML 3.23M
4: EX-101.SCH XBRL Schema -- clvt-20221201 XSD 441K
153: JSON XBRL Instance as JSON Data -- MetaLinks 871± 1.31M
154: ZIP XBRL Zipped Folder -- 0001764046-22-000171-xbrl Zip 945K
 | Download this zipped .zip folder |
| Files: | clvt-20221201.htm clvt-20221201.xsd clvt-20221201_cal.xml clvt-20221201_d2.htm clvt-20221201_def.xml clvt-20221201_g1.jpg clvt-20221201_g2.gif clvt-20221201_g3.jpg clvt-20221201_g4.jpg clvt-20221201_lab.xml clvt-20221201_pre.xml ex231-pwcconsentofindepend.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/01/22 Clarivate Plc S-3ASR 12/01/22 6:795K Toppan Merrill/FA |