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Gain (Loss) On Restructuring And Modification Of Debt

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Share-Based Payment Arrangement, Noncash Expense, Adjusted

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Total costs of sales and operating expenses for the period.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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Amount of interest expense classified as nonoperating.

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Amount of labor-related expenses classified as other.

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Amount of other expense (income) that is infrequent in occurrence or unusual in nature.

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Amount of selling, general and administrative expense classified as other.

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- References

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Priority Technology Holdings, Inc. 10-K