Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.06M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 51K
3: EX-10.13 Material Contract HTML 66K
4: EX-10.14 Material Contract HTML 44K
5: EX-10.15 Material Contract HTML 68K
6: EX-10.16 Material Contract HTML 45K
7: EX-10.27 Material Contract HTML 35K
8: EX-21.1 Subsidiaries List HTML 29K
9: EX-23.1 Consent of Expert or Counsel HTML 28K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
19: R1 Document and Entity Information HTML 98K
20: R2 Audit Information HTML 33K
21: R3 Consolidated Balance Sheets HTML 122K
22: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
23: R5 Consolidated Statements of Operations and HTML 112K
Comprehensive Income (Loss)
24: R6 Consolidated Statements of Stockholders? Equity HTML 88K
25: R7 Consolidated Statements of Cash Flows HTML 129K
26: R8 Significant Accounting Policies HTML 82K
27: R9 Revenue Recognition HTML 44K
28: R10 Investments and Fair Value Measurements HTML 107K
29: R11 Balance Sheet Details HTML 65K
30: R12 Contingencies HTML 57K
31: R13 Stock-Based Compensation HTML 108K
32: R14 Stockholders' Equity HTML 43K
33: R15 Income Taxes HTML 113K
34: R16 Net Income (Loss) Per Share HTML 37K
35: R17 Leases HTML 66K
36: R18 Employee Benefits HTML 31K
37: R19 Segment Reporting, Geographic Information, and HTML 75K
Significant Customers
38: R20 Subsequent Events HTML 33K
39: R21 Significant Accounting Policies (Policies) HTML 117K
40: R22 Significant Accounting Policies (Tables) HTML 33K
41: R23 Revenue Recognition (Tables) HTML 37K
42: R24 Investments and Fair Value Measurements (Tables) HTML 109K
43: R25 Balance Sheet Details (Tables) HTML 75K
44: R26 Stock-Based Compensation (Tables) HTML 109K
45: R27 Income Taxes (Tables) HTML 114K
46: R28 Net Income (Loss) Per Share (Tables) HTML 38K
47: R29 Leases (Tables) HTML 65K
48: R30 Segment Reporting, Geographic Information, and HTML 69K
Significant Customers (Tables)
49: R31 SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful HTML 38K
Lives of Property and Equipment (Detail)
50: R32 SIGNIFICANT ACCOUNTING POLICIES - Narrative HTML 50K
(Detail)
51: R33 SIGNIFICANT ACCOUNTING POLICIES - Advertising HTML 29K
(Details)
52: R34 REVENUE RECOGNITION - Disaggregated Revenue HTML 41K
(Details)
53: R35 REVENUE RECOGNITION - Narrative (Details) HTML 56K
54: R36 Investments and Fair Value Measurements - HTML 37K
Narrative (Details)
55: R37 Investments and Fair Value Measurements - HTML 45K
Amortized Cost (Details)
56: R38 Investments and Fair Value Measurements - HTML 57K
Marketable Securities on Bs (Details)
57: R39 Marketable Securities and Fair Value Measurements HTML 46K
- Amortized Cost and Fair Value by Maturity
(Details)
58: R40 Investments and Fair Value Measurements - HTML 39K
Derivative Instrument (Details)
59: R41 Marketable Securities and Fair Value Measurements HTML 40K
- Realized and Unrealized Gains and Losses Equity
and Derivative Instruments (Details)
60: R42 Investments and Fair Value Measurements - HTML 81K
Financial Instruments Measured at Fair Value on
Recurring Basis (Detail)
61: R43 BALANCE SHEET DETAILS - Cash and Cash Equivalents HTML 36K
(Details)
62: R44 BALANCE SHEET DETAILS - Accounts and Other HTML 34K
Receivables (Detail)
63: R45 BALANCE SHEET DETAILS - Prepaid Expenses (Details) HTML 38K
64: R46 BALANCE SHEET DETAILS - Other Assets, Net HTML 41K
(Details)
65: R47 BALANCE SHEET DETAILS - Other Current Liabilities HTML 37K
(Details)
66: R48 Contingencies (Details) HTML 54K
67: R49 STOCK-BASED COMPENSATION - Narrative (Details) HTML 102K
68: R50 STOCK-BASED COMPENSATION - Summary of Equity HTML 44K
Incentive Program (Details)
69: R51 STOCK-BASED COMPENSATION - Summary of Time-based HTML 78K
Stock Options (Details)
70: R52 STOCK-BASED COMPENSATION - Summary of Restricted HTML 74K
Stock Units and Restricted Stock Awards (Details)
71: R53 STOCK-BASED COMPENSATION - PSU Activity (Details) HTML 52K
72: R54 STOCK-BASED COMPENSATION - Summary of Stock-based HTML 43K
Compensation Expenses (Details)
73: R55 STOCK-BASED COMPENSATION - Valuation Assumptions HTML 42K
(Detail)
74: R56 STOCKHOLDERS' EQUITY - Narrative (Detail) HTML 61K
75: R57 INCOME TAXES - Schedule of Income Tax Provisions HTML 41K
(Detail)
76: R58 INCOME TAXES - Details of Pre-Tax Book Income or HTML 37K
Loss (Detail)
77: R59 INCOME TAXES - Summary of Provision for Income HTML 55K
Taxes (Detail)
78: R60 INCOME TAXES - Narrative (Detail) HTML 65K
79: R61 INCOME TAXES - Details of Significant Components HTML 62K
of Net Deferred Tax Assets and Liabilities
(Detail)
80: R62 INCOME TAXES - Reconciliation Between the Benefit HTML 61K
(Provision) for Income Taxes at Statutory Rate and
Effective Tax Rate (Detail)
81: R63 INCOME TAXES - Details of Beginning and Ending HTML 37K
Amount of Gross Unrecognized Tax Benefits (Detail)
82: R64 Net Income (LOSS) PER SHARE - Reconciliation used HTML 36K
in Computing Basic and Diluted Net Income (Loss)
per Share (Detail)
83: R65 Net Income (LOSS) PER SHARE - Narrative (Detail) HTML 32K
84: R66 LEASES - Narrative (Details) HTML 60K
85: R67 LEASES - Summary of Right of Use Assets and Lease HTML 44K
Liabilities (Details)
86: R68 LEASES - Schedule of Supplemental Information HTML 41K
Related To Operating Leases and Expenses (Details)
87: R69 LEASES - Schedule of Minimum Future Lease Payment HTML 36K
Obligations (Details)
88: R70 LEASES - Future Minimum Sublease Payments 840 HTML 35K
(Details)
89: R71 EMPLOYEE BENEFITS - Narrative (Detail) HTML 35K
90: R72 SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND HTML 42K
SIGNIFICANT CUSTOMERS - Schedule of Revenue by
Market Areas (Detail)
91: R73 SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND HTML 39K
SIGNIFICANT CUSTOMERS - Summary of Revenues by
Geographic Revenue by Region (Detail)
92: R74 SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND HTML 44K
SIGNIFICANT CUSTOMERS - Summary of Revenues by
Geographic Revenue by Country (Detail)
93: R75 SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND HTML 38K
SIGNIFICANT CUSTOMERS - Property and Equipment,
Net by Country (Details)
94: R76 SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND HTML 51K
SIGNIFICANT CUSTOMERS - Summary of Significant
Customers (Detail)
95: R77 Subsequent Events (Details) HTML 47K
98: XML IDEA XML File -- Filing Summary XML 173K
96: XML XBRL Instance -- immr-20211231_htm XML 2.03M
97: EXCEL IDEA Workbook of Financial Reports XLSX 117K
15: EX-101.CAL XBRL Calculations -- immr-20211231_cal XML 255K
16: EX-101.DEF XBRL Definitions -- immr-20211231_def XML 784K
17: EX-101.LAB XBRL Labels -- immr-20211231_lab XML 1.94M
18: EX-101.PRE XBRL Presentations -- immr-20211231_pre XML 1.21M
14: EX-101.SCH XBRL Schema -- immr-20211231 XSD 185K
99: JSON XBRL Instance as JSON Data -- MetaLinks 475± 700K
100: ZIP XBRL Zipped Folder -- 0001628280-22-004000-xbrl Zip 414K
‘EX-10.27’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
