Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
12: R1 Cover Page HTML 73K
13: R2 Condensed Consolidated Balance Sheets HTML 115K
14: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 146K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 52K
Income (Loss)
17: R6 Condensed Consolidated Statements of Stockholders' HTML 81K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 137K
19: R8 Summary of business and significant accounting HTML 75K
policies
20: R9 Net income (loss) per share HTML 51K
21: R10 Cash, cash equivalents and short-term investments HTML 98K
22: R11 Fair value of financial instruments HTML 94K
23: R12 Leases HTML 31K
24: R13 Balance sheet information HTML 41K
25: R14 Deferred revenue and remaining performance HTML 32K
obligations
26: R15 Commitments and contingencies HTML 28K
27: R16 Stock-based compensation HTML 85K
28: R17 Income taxes HTML 30K
29: R18 Sale of Ads Business HTML 36K
30: R19 Sale of intellectual property and workforce HTML 25K
31: R20 Subsequent Events HTML 26K
32: R21 Summary of business and significant accounting HTML 40K
policies (Policies)
33: R22 Summary of business and significant accounting HTML 69K
policies (Tables)
34: R23 Net income (Loss) Per Share (Tables) HTML 50K
35: R24 Cash, cash equivalents and short-term investments HTML 90K
(Tables)
36: R25 Fair value of financial instruments (Tables) HTML 77K
37: R26 Leases (Tables) HTML 30K
38: R27 Balance sheet information (Tables) HTML 41K
39: R28 Deferred revenue and remaining performance HTML 38K
obligations (Tables)
40: R29 Stock-based compensation (Tables) HTML 78K
41: R30 Sale of Ads Business (Tables) HTML 37K
42: R31 Summary of business and significant accounting HTML 33K
policies - Description of Business (Details)
43: R32 Summary of business and significant accounting HTML 42K
policies - Disaggregation of Revenue (Details)
44: R33 Summary of business and significant accounting HTML 24K
policies - Contract Assets (Details)
45: R34 Summary of business and significant accounting HTML 36K
policies - Deferred Costs (Details)
46: R35 Summary of business and significant accounting HTML 36K
policies - Concentration of Risk and Significant
Customers (Details)
47: R36 Summary of business and significant accounting HTML 24K
policies - Restricted Cash (Details)
48: R37 Summary of business and significant accounting HTML 44K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
49: R38 Net income (Loss) Per Share (Details) HTML 92K
50: R39 Cash, cash equivalents and short-term investments HTML 85K
- Summary of cash, cash equivalents and short-term
investments (Details)
51: R40 Cash, cash equivalents and short-term investments HTML 42K
- Summary of cost and estimated fair value of
short-term investments (Details)
52: R41 Fair Value of Financial Instruments (Details) HTML 78K
53: R42 Fair value of financial instruments - Additional HTML 95K
Information (Details)
54: R43 Leases - Additional Information (Details) HTML 31K
55: R44 Leases - Schedule of operating lease maturity HTML 38K
(Details)
56: R45 Balance sheet information - Intangibles, Other HTML 56K
Assets and Accrued Expenses (Details)
57: R46 Deferred revenue and remaining performance HTML 34K
obligations - Contract with customer, liability
(Details)
58: R47 Deferred revenue and remaining performance HTML 32K
obligations - Performance Obligation (Details)
59: R48 Commitments and contingencies (Details) HTML 25K
60: R49 Stock-based compensation - Summary of stock option HTML 73K
activity (Details)
61: R50 Stock-based compensation - Summary of RSU activity HTML 45K
(Details)
62: R51 Stock-based compensation - PSU (Details) HTML 68K
63: R52 Stock-based compensation - Narrative (Details) HTML 29K
64: R53 Stock-based compensation - Summary of shares HTML 34K
available for grant activity (Details)
65: R54 Stock-based compensation - Employee Stock Purchase HTML 45K
Plans (Details)
66: R55 Stock-based compensation - Summary of stock-based HTML 31K
compensation expense (Details)
67: R56 Stock-based compensation - Assumptions used to HTML 33K
value ESPP purchase rights (Details)
68: R57 Income taxes (Details) HTML 36K
69: R58 Sale of Ads Business - Reconciliations of the HTML 52K
major line items constituting loss from operations
(Details)
70: R59 Sale of Ads Business - Additional Information HTML 39K
(Details)
71: R60 Sale of intellectual property and workforce HTML 31K
(Details)
72: R61 Subsequent Events (Details) HTML 30K
74: XML IDEA XML File -- Filing Summary XML 137K
11: XML XBRL Instance -- tnav-20200930_htm XML 1.72M
73: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.CAL XBRL Calculations -- tnav-20200930_cal XML 268K
8: EX-101.DEF XBRL Definitions -- tnav-20200930_def XML 616K
9: EX-101.LAB XBRL Labels -- tnav-20200930_lab XML 1.60M
10: EX-101.PRE XBRL Presentations -- tnav-20200930_pre XML 974K
6: EX-101.SCH XBRL Schema -- tnav-20200930 XSD 156K
75: JSON XBRL Instance as JSON Data -- MetaLinks 371± 566K
76: ZIP XBRL Zipped Folder -- 0001474439-20-000039-xbrl Zip 340K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
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