Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.73M
2: EX-10.1.1 Material Contract HTML 101K
3: EX-10.16.66 Material Contract HTML 46K
4: EX-10.16.67 Material Contract HTML 42K
5: EX-10.16.68 Material Contract HTML 81K
6: EX-10.26.33 Material Contract HTML 54K
7: EX-10.27.8 Material Contract HTML 45K
8: EX-10.50.1 Material Contract HTML 102K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
19: R1 Cover Page HTML 77K
67: R2 Condensed Consolidated Balance Sheets HTML 144K
74: R3 Condensed Consolidated Balance Sheets HTML 47K
(Parenthetical)
47: R4 Condensed Consolidated Statements of Operations HTML 151K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Income (Loss)
66: R6 Condensed Consolidated Statements of Stockholders' HTML 120K
Equity
73: R7 Condensed Consolidated Statements of Cash Flows HTML 154K
44: R8 Summary of business and significant accounting HTML 124K
policies
20: R9 Net income (loss) per share HTML 92K
76: R10 Cash, cash equivalents and short-term investments HTML 200K
64: R11 Fair value of financial instruments HTML 142K
22: R12 Leases HTML 38K
46: R13 Balance sheet information HTML 62K
75: R14 Deferred revenue and remaining performance HTML 37K
obligations
63: R15 Commitments and contingencies HTML 31K
21: R16 Stock-based compensation HTML 133K
45: R17 Stock repurchase program HTML 30K
72: R18 Income taxes HTML 36K
65: R19 Sale of Ads Business HTML 87K
35: R20 Sale of intellectual property and workforce HTML 31K
43: R21 Summary of business and significant accounting HTML 60K
policies (Policies)
86: R22 Summary of business and significant accounting HTML 102K
policies (Tables)
60: R23 Net income (Loss) Per Share (Tables) HTML 91K
34: R24 Cash, cash equivalents and short-term investments HTML 198K
(Tables)
42: R25 Fair value of financial instruments (Tables) HTML 120K
85: R26 Leases (Tables) HTML 35K
59: R27 Balance sheet information (Tables) HTML 62K
36: R28 Deferred revenue and remaining performance HTML 49K
obligations (Tables)
41: R29 Stock-based compensation (Tables) HTML 130K
48: R30 Sale of Ads Business (Tables) HTML 89K
24: R31 Summary of business and significant accounting HTML 27K
policies - Description of Business (Details)
61: R32 Summary of business and significant accounting HTML 45K
policies - Disaggregation of Revenue (Details)
70: R33 Summary of business and significant accounting HTML 28K
policies - Contract Assets (Details)
49: R34 Summary of business and significant accounting HTML 40K
policies - Deferred Costs (Details)
25: R35 Summary of business and significant accounting HTML 44K
policies - Concentration of Risk and Significant
Customers (Details)
62: R36 Summary of business and significant accounting HTML 28K
policies - Restricted Cash (Details)
71: R37 Summary of business and significant accounting HTML 51K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
50: R38 Summary of business and significant accounting HTML 32K
policies - Leases (Details)
23: R39 Net income (Loss) Per Share (Details) HTML 101K
37: R40 Cash, cash equivalents and short-term investments HTML 105K
- Summary of cash, cash equivalents and short-term
investments (Details)
31: R41 Cash, cash equivalents and short-term investments HTML 74K
- Summary of Fair Value and Unrealized Loss
Position (Details)
56: R42 Cash, cash equivalents and short-term investments HTML 47K
- Summary of cost and estimated fair value of
short-term investments (Details)
83: R43 Fair Value of Financial Instruments (Details) HTML 103K
38: R44 Fair value of financial instruments - Additional HTML 87K
Information (Details)
32: R45 Leases - Schedule of operating lease maturity HTML 41K
(Details)
57: R46 Leases - Additional Information (Details) HTML 35K
84: R47 Balance sheet information - Intangibles, Other HTML 77K
Assets and Accrued Expenses (Details)
39: R48 Deferred revenue and remaining performance HTML 38K
obligations - Contract with customer, liability
(Details)
30: R49 Deferred revenue and remaining performance HTML 36K
obligations - Performance Obligation (Details)
27: R50 Commitments and contingencies (Details) HTML 28K
53: R51 Stock-based compensation - Summary of stock option HTML 80K
activity (Details)
79: R52 Stock-based compensation - Summary of RSU activity HTML 49K
(Details)
69: R53 Stock-based compensation - PSU (Details) HTML 66K
26: R54 Stock-based compensation - Narrative (Details) HTML 44K
52: R55 Stock-based compensation - Summary of shares HTML 51K
available for grant activity (Details)
78: R56 Stock-based compensation - Employee Stock Purchase HTML 30K
Plans (Details)
68: R57 Stock-based compensation - Summary of stock-based HTML 36K
compensation expense (Details)
28: R58 Stock-based compensation - Assumptions used to HTML 40K
estimate weighted average fair value of options
(Details)
51: R59 Stock-based compensation - Assumptions used to HTML 37K
value ESPP purchase rights (Details)
81: R60 Stock repurchase program (Details) HTML 50K
55: R61 Income taxes (Details) HTML 42K
33: R62 Sale of Ads Business - Reconciliation of carrying HTML 88K
amounts of major classes of assets and liabilities
(Details)
40: R63 Sale of Ads Business - Reconciliations of the HTML 68K
major line items constituting loss from operations
(Details)
80: R64 Sale of Ads Business - Additional Information HTML 46K
(Details)
54: R65 Sale of intellectual property and workforce HTML 37K
(Details)
29: XML IDEA XML File -- Filing Summary XML 149K
87: XML XBRL Instance -- tnav331202010q_htm XML 2.71M
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
14: EX-101.CAL XBRL Calculations -- tnav-20200331_cal XML 308K
15: EX-101.DEF XBRL Definitions -- tnav-20200331_def XML 751K
16: EX-101.LAB XBRL Labels -- tnav-20200331_lab XML 1.78M
17: EX-101.PRE XBRL Presentations -- tnav-20200331_pre XML 1.08M
13: EX-101.SCH XBRL Schema -- tnav-20200331 XSD 171K
82: JSON XBRL Instance as JSON Data -- MetaLinks 370± 583K
58: ZIP XBRL Zipped Folder -- 0001474439-20-000023-xbrl Zip 429K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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