SEC Info - WEX Inc. - ‘10-K’ for 12/31/23

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WEX Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 2/23/24, at 12:50pm ET · For: 12/31/23 · Accession #: 1309108-24-33 · File #: 1-32426

Previous ‘10-K’: ‘10-K’ on 2/28/23 for 12/31/22 · Latest ‘10-K’: This Filing · 32 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/24  WEX Inc.                          10-K       12/31/23  153:23M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.63M 
 2: EX-21.1     Subsidiaries List                                   HTML     52K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     40K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     41K 
14: R1          Cover                                               HTML    106K 
15: R2          Audit Information                                   HTML     45K 
16: R3          Consolidated Statements of Operations               HTML    169K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     76K 
                (Loss)                                                           
18: R5          Consolidated Balance Sheets                         HTML    151K 
19: R6          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     97K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     42K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    216K 
23: R10         Basis of Presentation and Summary of Significant    HTML    130K 
                Accounting Policies                                              
24: R11         Recent Accounting Pronouncements                    HTML     58K 
25: R12         Revenue                                             HTML    151K 
26: R13         Acquisitions                                        HTML     87K 
27: R14         Repurchases of Common Stock                         HTML     43K 
28: R15         Allowance for Accounts Receivable                   HTML     91K 
29: R16         Investment Securities                               HTML    190K 
30: R17         Property, Equipment and Capitalized Software, Net   HTML     53K 
31: R18         Goodwill and Other Intangible Assets                HTML    136K 
32: R19         Accounts Payable                                    HTML     48K 
33: R20         Deposits                                            HTML     69K 
34: R21         Derivative Instruments                              HTML     57K 
35: R22         Off-Balance Sheet Arrangements                      HTML     49K 
36: R23         Income Taxes                                        HTML    171K 
37: R24         Leases                                              HTML     77K 
38: R25         Financing and Other Debt                            HTML    125K 
39: R26         Employee Benefit Plans                              HTML     48K 
40: R27         Fair Value                                          HTML    119K 
41: R28         Redeemable Non-Controlling Interest                 HTML     52K 
42: R29         Commitments and Contingencies                       HTML     49K 
43: R30         Dividend and Net Asset Restrictions                 HTML     46K 
44: R31         Stock-Based Compensation                            HTML    119K 
45: R32         Restructuring Activities                            HTML     45K 
46: R33         Segment Information                                 HTML    187K 
47: R34         Supplementary Regulatory Capital Disclosure         HTML     85K 
48: R35         Preferred Stock                                     HTML     43K 
49: R36         Related Party Transactions                          HTML     47K 
50: R37         Subsequent Events                                   HTML     43K 
51: R38         Pay vs Performance Disclosure                       HTML     52K 
52: R39         Insider Trading Arrangements                        HTML     63K 
53: R40         Basis of Presentation and Summary of Significant    HTML    173K 
                Accounting Policies (Policies)                                   
54: R41         Basis of Presentation and Summary of Significant    HTML     94K 
                Accounting Policies (Tables)                                     
55: R42         Revenue (Tables)                                    HTML    139K 
56: R43         Acquisitions (Tables)                               HTML     73K 
57: R44         Allowance for Accounts Receivable (Tables)          HTML     93K 
58: R45         Investment Securities (Tables)                      HTML    192K 
59: R46         Property, Equipment and Capitalized Software, Net   HTML     61K 
                (Tables)                                                         
60: R47         Goodwill and Other Intangible Assets (Tables)       HTML    141K 
61: R48         Accounts Payable (Tables)                           HTML     48K 
62: R49         Deposits (Tables)                                   HTML     67K 
63: R50         Derivative Instruments (Tables)                     HTML     54K 
64: R51         Income Taxes (Tables)                               HTML    175K 
65: R52         Leases (Tables)                                     HTML     79K 
66: R53         Financing and Other Debt (Tables)                   HTML    110K 
67: R54         Fair Value (Tables)                                 HTML    111K 
68: R55         Redeemable Non-Controlling Interest (Tables)        HTML     47K 
69: R56         Stock-Based Compensation (Tables)                   HTML    113K 
70: R57         Segment Information (Tables)                        HTML    186K 
71: R58         Supplementary Regulatory Capital Disclosure         HTML     81K 
                (Tables)                                                         
72: R59         Basis of Presentation and Summary of Significant    HTML     52K 
                Accounting Policies - Change in Reporting                        
                Presentation And Accounts Receivable, Net of                     
                Allowances (Details)                                             
73: R60         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies - Investment (Details)                       
74: R61         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies - Estimated Useful Lives                     
                (Details)                                                        
75: R62         Basis of Presentation and Summary of Significant    HTML     44K 
                Accounting Policies - Summary of Capitalized                     
                Software (Details)                                               
76: R63         Basis of Presentation and Summary of Significant    HTML     51K 
                Accounting Policies - Costs capitalized with                     
                Respect to Cloud Computing Arrangements (Details)                
77: R64         Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies - Advertising Costs (Details)                
78: R65         Basis of Presentation and Summary of Significant    HTML     62K 
                Accounting Policies - Weighted Average Common                    
                Shares Outstanding Used to Calculate Earnings Per                
                Share (Details)                                                  
79: R66         Basis of Presentation and Summary of Significant    HTML     49K 
                Accounting Policies - Components of AOCL (Details)               
80: R67         Revenue - Summary of Disaggregation of Revenue      HTML     88K 
                (Details)                                                        
81: R68         Revenue - Narrative (Details)                       HTML     44K 
82: R69         Revenue - Contract Assets and Liabilities From      HTML     61K 
                Contracts with Customers (Details)                               
83: R70         Revenue - Remaining Performance Obligation          HTML     80K 
                (Details)                                                        
84: R71         Acquisitions - Narrative (Details)                  HTML    215K 
85: R72         Acquisitions and Other Investments - Schedule of    HTML    104K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed (Details)                                    
86: R73         Repurchases of Common Stock (Details)               HTML     44K 
87: R74         Allowance for Accounts Receivable - Changes in      HTML     66K 
                Reserves for Credit Losses Related to Accounts                   
                Receivable (Details)                                             
88: R75         Allowance for Accounts Receivable - Concentration   HTML     49K 
                of Credit Risk (Details)                                         
89: R76         Investment Securities - Investment Securities       HTML    121K 
                (Details)                                                        
90: R77         Investment Securities - Unrealized Losses On Debt   HTML     82K 
                Securities (Details)                                             
91: R78         Investment Securities - Narrative (Details)         HTML     44K 
92: R79         Investment Securities - Maturity Dates Of           HTML     67K 
                Available-For-Sale Securities (Details)                          
93: R80         Property, Equipment and Capitalized Software, Net   HTML     56K 
                - Schedule Of Property, Equipment And Capitalized                
                Software, Net (Details)                                          
94: R81         Property, Equipment and Capitalized Software, Net   HTML     42K 
                - Narrative (Details)                                            
95: R82         Goodwill and Other Intangible Assets - Schedule of  HTML     74K 
                Changes In Goodwill (Details)                                    
96: R83         Goodwill and Other Intangible Assets - Narrative    HTML     53K 
                (Details)                                                        
97: R84         Goodwill and Other Intangible Assets - Schedule of  HTML     64K 
                Other Intangible Assets (Details)                                
98: R85         Goodwill and Other Intangible Assets - Estimated    HTML     51K 
                Amortization Expense (Details)                                   
99: R86         Accounts Payable (Details)                          HTML     46K 
100: R87         Deposits - Schedule of Deposits (Details)           HTML     61K  
101: R88         Deposits - Scheduled Maturities For Contractual     HTML     46K  
                Deposits (Details)                                               
102: R89         Derivative Instruments - Narrative (Details)        HTML     47K  
103: R90         Derivative Instruments - Location and Amounts of    HTML     53K  
                Derivative Gains and Losses in Condensed                         
                Consolidated Statements of Income (Details)                      
104: R91         Off-Balance Sheet Arrangements (Details)            HTML     65K  
105: R92         Income Taxes - Components Of Income Before Income   HTML     49K  
                Taxes (Details)                                                  
106: R93         Income Taxes - Components Of Income Tax Expense     HTML     68K  
                (Benefit) (Details)                                              
107: R94         Income Taxes - Narrative (Details)                  HTML     74K  
108: R95         Income Taxes - Reconciliation Of Provision Of       HTML     70K  
                Income Taxes (Details)                                           
109: R96         Income Taxes - Deferred Tax Assets And Liabilities  HTML     86K  
                (Details)                                                        
110: R97         Income Taxes - Net Deferred Tax (Liabilities)       HTML     54K  
                Assets By Jurisdiction (Details)                                 
111: R98         Income Taxes - Valuation Allowance (Details)        HTML     52K  
112: R99         Income Taxes - Reconciliation Of Unrecognized Tax   HTML     52K  
                Benefits (Details)                                               
113: R100        Leases - Narrative (Details)                        HTML     50K  
114: R101        Leases - Schedule of Supplemental Balance Sheet     HTML     56K  
                Information (Details)                                            
115: R102        Leases - Schedule of Lease Term and Discount Rate   HTML     44K  
                (Details)                                                        
116: R103        Leases - Maturities of Lease Payments (Details)     HTML     63K  
117: R104        Leases - Supplemental Cash Flow Information         HTML     46K  
                (Details)                                                        
118: R105        Financing and Other Debt - Schedule of Short Term   HTML     61K  
                Debt (Details)                                                   
119: R106        Financing and Other Debt - Schedule of Long Term    HTML    108K  
                Debt (Details)                                                   
120: R107        Financing and Other Debt - Narrative (Details)      HTML    160K  
121: R108        Financing and Other Debt - Schedule of Convertible  HTML     60K  
                Notes (Details)                                                  
122: R109        Financing and Other Debt- Schedule of Total         HTML     60K  
                Interest Expense for Convertible Note (Details)                  
123: R110        Financing and Other Debt - Summary of Annual        HTML     54K  
                Principal Payments (Details)                                     
124: R111        Employee Benefit Plans (Details)                    HTML     57K  
125: R112        Fair Value - Assets and Liabilities Measured at     HTML    116K  
                Fair Value on a Recurring Basis (Details)                        
126: R113        Fair Value - Pooled Investment Fund (Details)       HTML     46K  
127: R114        Fair Value - Narrative (Details)                    HTML     54K  
128: R115        Fair Value - Contingent Consideration Liability     HTML     51K  
                are Measured at Fair Value on a Recurring Basis                  
                Using Unobservable Inputs (Level 3) (Details)                    
129: R116        Fair Value - Schedule of Fair Value of The          HTML     69K  
                Company's Financial Instruments (Details)                        
130: R117        Redeemable Non-Controlling Interest - Narrative     HTML     73K  
                (Details)                                                        
131: R118        Redeemable Non-Controlling Interest - Schedule of   HTML     51K  
                Redeemable Non-Controlling Interest (Details)                    
132: R119        Commitments and Contingencies (Details)             HTML     58K  
133: R120        Dividend and Net Asset Restrictions (Details)       HTML     56K  
134: R121        Stock-Based Compensation - Narrative (Details)      HTML    103K  
135: R122        Stock-Based Compensation - Schedule of Restricted   HTML     66K  
                Stock Units (Details)                                            
136: R123        Stock-Based Compensation - Schedule of Grant Date   HTML     48K  
                (Details)                                                        
137: R124        Stock-Based Compensation - Schedule of Performance  HTML     66K  
                Based Restricted Stock Units (Details)                           
138: R125        Stock-Based Compensation - Schedule of Assumptions  HTML     63K  
                Used (Details)                                                   
139: R126        Stock-Based Compensation - Schedule of Stock        HTML     89K  
                Option Activity (Details)                                        
140: R127        Restructuring Activities (Details)                  HTML     56K  
141: R128        Segment Information - Narrative (Details)           HTML     44K  
142: R129        Segment Information - Reportable Segment Results    HTML     78K  
                (Details)                                                        
143: R130        Segment Information - Reconciliation of Adjusted    HTML     86K  
                Net Income to Net Income (Details)                               
144: R131        Segment Information - Other Segment Reportable      HTML     55K  
                Income And Expense Information (Details)                         
145: R132        Segment Information - Schedule of Revenue and       HTML     59K  
                Property and Equipment By Geographic Data                        
                (Details)                                                        
146: R133        Supplementary Regulatory Capital Disclosure         HTML     90K  
                (Details)                                                        
147: R134        Preferred Stock (Details)                           HTML     47K  
148: R135        Subsequent Events (Details)                         HTML     48K  
150: XML         IDEA XML File -- Filing Summary                      XML    299K  
153: XML         XBRL Instance -- wex-20231231_htm                    XML   4.36M  
149: EXCEL       IDEA Workbook of Financial Report Info              XLSX    316K  
10: EX-101.CAL  XBRL Calculations -- wex-20231231_cal                XML    355K 
11: EX-101.DEF  XBRL Definitions -- wex-20231231_def                 XML   1.31M 
12: EX-101.LAB  XBRL Labels -- wex-20231231_lab                      XML   3.43M 
13: EX-101.PRE  XBRL Presentations -- wex-20231231_pre               XML   2.14M 
 9: EX-101.SCH  XBRL Schema -- wex-20231231                          XSD    342K 
151: JSON        XBRL Instance as JSON Data -- MetaLinks              899±  1.37M  
152: ZIP         XBRL Zipped Folder -- 0001309108-24-000033-xbrl      Zip   2.53M

‘EX-101.SCH’ — XBRL Schema — wex-20231231

This Exhibit is an XBRL File.

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<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

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<xs:import namespace="http://xbrl.sec.gov/dei/2023" schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/ecd/2023" schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd"/>

<xs:annotation>

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<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="wex-20231231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

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