SEC Info - Appian Corp - ‘10-K’ for 12/31/19

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.78M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-10.15    Material Contract                                   HTML     37K 
 4: EX-10.16    Material Contract                                   HTML     83K 
 5: EX-21.1     Subsidiaries List                                   HTML     28K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
19: R1          Cover Page                                          HTML     94K 
66: R2          Consolidated Balance Sheets                         HTML    127K 
74: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
48: R4          Consolidated Statements of Operations               HTML     99K 
17: R5          Consolidated Statements of Comprehensive Loss       HTML     42K 
65: R6          Consolidated Statements of Changes in               HTML     96K 
                Stockholders' Equity (Deficit)                                   
73: R7          Consolidated Statements of Cash Flows               HTML    141K 
46: R8          Organization and Description of Business            HTML     29K 
21: R9          Significant Accounting Policies                     HTML    495K 
54: R10         Property and Equipment                              HTML     46K 
84: R11         Accrued Expenses                                    HTML     47K 
38: R12         Debt                                                HTML     30K 
29: R13         Income Taxes                                        HTML    157K 
55: R14         Stock-Based Compensation                            HTML    145K 
85: R15         Stockholders? Equity                                HTML     29K 
39: R16         Basic and Diluted Loss per Common Share             HTML     54K 
30: R17         Leases and Other Commitments                        HTML    197K 
56: R18         Contingencies                                       HTML     30K 
83: R19         Segment and Geographic Information                  HTML     40K 
52: R20         Retirement Plans                                    HTML     31K 
23: R21         Selected Quarterly Information (Unaudited)          HTML    200K 
71: R22         Subsequent Events                                   HTML     29K 
81: R23         Significant Accounting Policies (Policies)          HTML    528K 
53: R24         Significant Accounting Policies (Tables)            HTML    484K 
24: R25         Property and Equipment (Tables)                     HTML     44K 
72: R26         Accrued Expenses (Tables)                           HTML     46K 
82: R27         Income Taxes (Tables)                               HTML    158K 
51: R28         Stock-Based Compensation (Tables)                   HTML    150K 
25: R29         Basic and Diluted Loss per Common Share (Tables)    HTML     57K 
28: R30         Leases and Other Commitments (Tables)               HTML    141K 
36: R31         Segment and Geographic Information (Tables)         HTML     40K 
87: R32         Selected Quarterly Information (Unaudited)          HTML    281K 
                (Tables)                                                         
58: R33         Significant Accounting Policies - Additional        HTML    159K 
                Information (Details)                                            
27: R34         Significant Accounting Policies - Revenue by        HTML     44K 
                Services (Details)                                               
34: R35         Significant Accounting Policies - Impacts on        HTML    168K 
                Balance Sheets from the Adoption of ASC 606                      
                (Details)                                                        
86: R36         Significant Accounting Policies - Impacts on        HTML    120K 
                Statements of Operations from the Adoption of ASC                
                606 (Details)                                                    
57: R37         Significant Accounting Policies - Impacts on        HTML     52K 
                Statements of Comprehensive Loss from the Adoption               
                of ASC 606 (Details)                                             
26: R38         Significant Accounting Policies - Impacts on        HTML    152K 
                Statements of Cash Flows from the Adoption of ASC                
                606 (Details)                                                    
37: R39         Significant Accounting Policies - Allowance for     HTML     35K 
                Doubtful Accounts (Details)                                      
22: R40         Significant Accounting Policies - Summary of        HTML     35K 
                Capitalized Contract Costs (Details)                             
47: R41         Property and Equipment - Schedule of Property and   HTML     55K 
                Equipment (Details)                                              
76: R42         Property and Equipment - Narrative (Details)        HTML     52K 
64: R43         Accrued Expenses - Schedule of Accrued Expenses     HTML     47K 
                (Detail)                                                         
20: R44         Debt - Additional Information (Detail)              HTML     54K 
45: R45         Income Taxes - Net Income (Loss) Before Income      HTML     38K 
                Taxes (Details)                                                  
75: R46         Income Taxes - Schedule of Income Tax Expense       HTML     62K 
                (Benefit) (Details)                                              
63: R47         Income Taxes - Schedule of Reconciliation of        HTML     63K 
                Statutory to Effective Income Tax Rate (Details)                 
18: R48         Income Taxes - Schedule of Deferred Tax Assets and  HTML     83K 
                Liabilities (Details)                                            
49: R49         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     39K 
41: R50         Income Taxes - Narrative (Details)                  HTML     69K 
31: R51         Stock-Based Compensation - Additional Information   HTML     84K 
                (Detail)                                                         
59: R52         Stock-Based Compensation - Summary of Estimate the  HTML     42K 
                Fair Value of Stock Options Granted (Detail)                     
88: R53         Stock-Based Compensation - Summary of the Stock     HTML     74K 
                Option Activity (Detail)                                         
42: R54         Stock-Based Compensation - Schedule of Restricted   HTML     53K 
                Stock Unit Activity (Details)                                    
32: R55         Stock-Based Compensation - Schedule of Stock-based  HTML     41K 
                Compensation Expense (Detail)                                    
60: R56         Stock-Based Compensation - Schedule of Stock-based  HTML     42K 
                Compensation Expense Included in Condensed                       
                Consolidated Statements of Operations (Detail)                   
89: R57         Stockholders' Equity (Detail)                       HTML     48K 
40: R58         Basic and Diluted Loss per Common Share -           HTML     46K 
                Computation of Net Loss per Share (Details)                      
33: R59         Basic and Diluted Loss per Common Share - Summary   HTML     34K 
                of Securities Excluded From Calculation of                       
                Weighted Average Common Shares Outstanding                       
                (Detail)                                                         
67: R60         Leases and Other Commitments - Components of Lease  HTML     41K 
                Expense (Details)                                                
78: R61         Leases and Other Commitments - Supplemental         HTML     58K 
                Balance Sheet Information (Details)                              
43: R62         Leases and Other Commitments - Supplemental Cash    HTML     38K 
                Flow Information (Details)                                       
15: R63         Leases and Other Commitments - Maturities of Lease  HTML     66K 
                Liabilities (Details)                                            
68: R64         Leases and Other Commitments - Summary of Future    HTML     60K 
                Minimum Lease Payments (Details)                                 
79: R65         Leases and Other Commitments - Additional           HTML     44K 
                Information (Details)                                            
44: R66         Segment and Geographic Information - Summary of     HTML     38K 
                Revenues By Geography (Detail)                                   
16: R67         Segment and Geographic Information - Additional     HTML     32K 
                Information (Detail)                                             
69: R68         Retirement Plans (Details)                          HTML     41K 
77: R69         Selected Quarterly Information (Unaudited) -        HTML     93K 
                Quarterly Financial Information (Details)                        
90: R70         Selected Quarterly Information (Unaudited) -        HTML     69K 
                Revenue by Services (Details)                                    
62: R71         Subsequent Events (Details)                         HTML     41K 
61: R9999       Uncategorized Items - appn-20191231.htm             HTML     28K 
91: XML         IDEA XML File -- Filing Summary                      XML    160K 
50: XML         XBRL Instance -- appn-20191231_htm                   XML   4.57M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
11: EX-101.CAL  XBRL Calculations -- appn-20191231_cal               XML    302K 
12: EX-101.DEF  XBRL Definitions -- appn-20191231_def                XML   1.04M 
13: EX-101.LAB  XBRL Labels -- appn-20191231_lab                     XML   1.86M 
14: EX-101.PRE  XBRL Presentations -- appn-20191231_pre              XML   1.29M 
10: EX-101.SCH  XBRL Schema -- appn-20191231                         XSD    168K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              392±   613K 
70: ZIP         XBRL Zipped Folder -- 0001441683-20-000020-xbrl      Zip    608K

‘R18’ — Contingencies

This is an IDEA Financial Report. [ Alternative Formats ]

Contingencies	12 Months Ended
Contingencies	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Contingencies Legal From time to time, we are subject to legal, regulatory and other proceedings and claims that arise in the ordinary course of business. There are no issues or resolutions of any matters that are expected to have a material adverse impact on our consolidated financial statements. Contractual Warranty and Indemnification Obligations We provide limited product warranties. Historically, any payments made under these provisions have been immaterial. We also agree to standard indemnification provisions in the ordinary course of business. Pursuant to these provisions, we agree to indemnify, hold harmless and reimburse the indemnified party for losses suffered or incurred by the indemnified party, generally our customers, in connection with certain intellectual property infringement claims by any third party arising from the use of our products or services in accordance with the agreement. The term of our contractual indemnity provisions often survives termination or expiration of the applicable agreement. We carry insurance that covers certain third-party claims relating to our services and limits our exposure. We have never incurred costs to defend lawsuits or settle claims related to these indemnification provisions.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/20/20	8-K
For Period end:	12/31/19	5
		List all Filings

4 Subsequent Filings that Reference this Filing

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

 2/15/24  Appian Corp.                      10-K       12/31/23  101:10M
 2/16/23  Appian Corp.                      10-K       12/31/22  104:18M
 2/17/22  Appian Corp.                      10-K       12/31/21  104:12M
 2/18/21  Appian Corp.                      10-K       12/31/20   92:9.5M

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Filing Submission 0001441683-20-000020 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Appian Corp – ‘10-K’ for 12/31/19 – ‘R18’

On: Thursday, 2/20/20, at 4:30pm ET · For: 12/31/19 · Accession #: 1441683-20-20 · File #: 1-38098

Previous ‘10-K’: ‘10-K’ on 2/21/19 for 12/31/18 · Next: ‘10-K’ on 2/18/21 for 12/31/20 · Latest: ‘10-K’ on 2/15/24 for 12/31/23 · 4 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R18’ — Contingencies

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

4 Subsequent Filings that Reference this Filing

Appian Corp – ‘10-K’ for 12/31/19 – ‘R18’

On: Thursday, 2/20/20, at 4:30pm ET · For: 12/31/19 · Accession #: 1441683-20-20 · File #: 1-38098

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R18’ — Contingencies

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

4 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents