Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.97M
2: EX-31 Certification -- §302 - SOA'02 HTML 33K
3: EX-32 Certification -- §906 - SOA'02 HTML 29K
9: R1 Cover HTML 88K
10: R2 Consolidated Balance Sheets HTML 148K
11: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
12: R4 Consolidated Statements of Operations HTML 113K
13: R5 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
14: R6 Consolidated Statements of Changes in Equity HTML 207K
15: R7 Consolidated Statements of Cash Flows HTML 205K
16: R8 Background and Nature of Operations HTML 32K
17: R9 Basis of Presentation HTML 30K
18: R10 Summary of Significant Accounting Policies HTML 34K
19: R11 Business Combinations HTML 89K
20: R12 Assets Held for Sale and Divested Operations HTML 43K
21: R13 Leases HTML 32K
22: R14 Property and Equipment, Net HTML 40K
23: R15 Other Intangible Assets, net and Goodwill HTML 81K
24: R16 Derivative Instruments HTML 38K
25: R17 Fair Value Measurements HTML 91K
26: R18 Debt HTML 67K
27: R19 Revenue HTML 72K
28: R20 Shareholders' Equity HTML 46K
29: R21 Share-based Compensation HTML 105K
30: R22 Income Taxes HTML 31K
31: R23 Earnings per Share HTML 71K
32: R24 Other Operating Income, Net HTML 38K
33: R25 Product and Geographic Sales Information HTML 92K
34: R26 Commitments and Contingencies HTML 35K
35: R27 Related Party and Former Parent Transactions HTML 32K
36: R28 Restructuring HTML 117K
37: R29 Subsequent Events HTML 28K
38: R30 Summary of Significant Accounting Policies HTML 32K
(Policies)
39: R31 Business Combinations (Tables) HTML 92K
40: R32 Assets Held for Sale and Divested Operations HTML 45K
(Tables)
41: R33 Property and Equipment, Net (Tables) HTML 38K
42: R34 Other Intangible Assets, net and Goodwill (Tables) HTML 85K
43: R35 Fair Value Measurements (Tables) HTML 88K
44: R36 Debt (Tables) HTML 54K
45: R37 Revenue (Tables) HTML 78K
46: R38 Equity (Tables) HTML 35K
47: R39 Share-based Compensation (Tables) HTML 108K
48: R40 Earnings per Share (Tables) HTML 68K
49: R41 Other Operating Income, Net (Tables) HTML 38K
50: R42 Product and Geographic Sales Information (Tables) HTML 109K
51: R43 Restructuring (Tables) HTML 100K
52: R44 Background and Nature of Operations - Sale of HTML 42K
Stock (Details)
53: R45 Business Combinations - Narrative (Details) HTML 51K
54: R46 Business Combinations - Purchase Price Composition HTML 56K
(Details)
55: R47 Business Combinations - Purchase Price Allocation HTML 115K
(Details)
56: R48 Business Combinations - Intangible Assets Acquired HTML 45K
(Details)
57: R49 Business Combinations - Pro Forma Information HTML 32K
(Details)
58: R50 Assets Held for Sale and Divested Operations HTML 96K
(Details)
59: R51 Leases - Narrative (Details) HTML 28K
60: R52 Property and Equipment, Net (Details) HTML 57K
61: R53 Other Intangible Assets, net and Goodwill - HTML 55K
Intangible Assets by Major Class (Details)
62: R54 Other Intangible Assets, net and Goodwill - HTML 40K
Narrative (Details)
63: R55 Other Intangible Assets, net and Goodwill - Change HTML 56K
in the Carrying Amount of Goodwill (Details)
64: R56 Derivative Instruments (Details) HTML 51K
65: R57 Fair Value Measurements - Assets and liabilities HTML 74K
that were recognized at fair value on a recurring
basis (Details)
66: R58 Fair Value Measurements - Changes in Private HTML 44K
Placement Warrants Liabilities (Details)
67: R59 Fair Value Measurements - Narrative (Details) HTML 30K
68: R60 Accrued Expenses and Other Current Liabilities HTML 40K
(Details)
69: R61 Debt - Summary of Debt (Details) HTML 65K
70: R62 Debt - Senior Secured Notes due 2026 (Details) HTML 42K
71: R63 Debt - The Credit Facilities (Details) HTML 68K
72: R64 Debt - Senior Unsecured Notes (2029) and Senior HTML 43K
Secured Notes (2028) (Details)
73: R65 Debt - Fair Value (Details) HTML 30K
74: R66 Debt - Summary of Outstanding Borrowings (Details) HTML 27K
75: R67 Revenue - Disaggregated Revenues and Cost to HTML 45K
Obtain a Contract (Details)
76: R68 Revenue - Contract Balances and Transaction Price HTML 47K
Allocated to the Remaining Performance Obligation
(Details)
77: R69 Revenue - Transaction Price Allocated to the HTML 44K
Remaining Performance Obligation (Details)
78: R70 Shareholders' Equity (Details) HTML 137K
79: R71 Share-based Compensation (Details) HTML 96K
80: R72 Income Taxes - Income tax (Benefit)/Expense on HTML 30K
Income/(Loss)By Jurisdiction (Details)
81: R73 Income Taxes - Components of pre-tax loss HTML 33K
(Details)
82: R74 Income Taxes - Reconciliation of the statutory tax HTML 41K
rate to effective tax rate (Details)
83: R75 Income taxes - Balance Sheet Presentation HTML 30K
(Details)
84: R76 Income Taxes Narratives (Details) HTML 28K
85: R77 Earnings per Share - Narrative (Details) HTML 39K
86: R78 Earnings per Share (Details) HTML 77K
87: R79 Other Operating Income, Net (Details) HTML 33K
88: R80 Product and Geographic Sales Information - HTML 30K
Narrative (Details)
89: R81 Product and Geographic Sales Information - Revenue HTML 38K
by Segment (Details)
90: R82 Product and Geographic Sales Information - HTML 84K
Adjusted EBITDA by Segment (Details)
91: R83 Product and Geographic Sales Information - Revenue HTML 33K
by Geography (Details)
92: R84 Product and Geographic Sales Information - Revenue HTML 33K
by Product Group (Details)
93: R85 Commitments and Contingencies - Contingencies HTML 51K
(Details)
94: R86 Related Party and Former Parent Transactions HTML 69K
(Details)
95: R87 Restructuring (Details) HTML 92K
96: R88 Quarterly Financial Data (Unaudited) (Details) HTML 83K
97: R89 Subsequent Events (Details) HTML 34K
100: XML IDEA XML File -- Filing Summary XML 190K
98: XML XBRL Instance -- clvt-20220930_htm XML 3.25M
99: EXCEL IDEA Workbook of Financial Reports XLSX 210K
5: EX-101.CAL XBRL Calculations -- clvt-20220930_cal XML 380K
6: EX-101.DEF XBRL Definitions -- clvt-20220930_def XML 1.59M
7: EX-101.LAB XBRL Labels -- clvt-20220930_lab XML 3.53M
8: EX-101.PRE XBRL Presentations -- clvt-20220930_pre XML 2.34M
4: EX-101.SCH XBRL Schema -- clvt-20220930 XSD 351K
101: JSON XBRL Instance as JSON Data -- MetaLinks 736± 1.15M
102: ZIP XBRL Zipped Folder -- 0001764046-22-000167-xbrl Zip 756K
Filing Submission 0001764046-22-000167 – SGML Text
| Original SGML Text submitted by: | Clarivate Plc [ formerly Clarivate Analytics plc ] |
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