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Revance Therapeutics, Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On:  Wednesday, 2/28/24, at 4:33pm ET   ·   For:  12/31/23   ·   Accession #:  1479290-24-38   ·   File #:  1-36297

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

 2/28/24  Revance Therapeutics, Inc.        10-K       12/31/23  110:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.67M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-10.32    Material Contract                                   HTML     30K 
 4: EX-21.1     Subsidiaries List                                   HTML     28K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     50K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
16: R1          Cover                                               HTML     95K 
17: R2          Audit Information                                   HTML     34K 
18: R3          Consolidated Balance Sheets                         HTML    150K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
20: R5          Consolidated Statements of Operations and           HTML    126K 
                Comprehensive Loss                                               
21: R6          Consolidated Statements of Stockholders' Equity     HTML    122K 
                (Deficit)                                                        
22: R7          Consolidated Statements of Cash Flows               HTML    134K 
23: R8          The Company                                         HTML     39K 
24: R9          Summary of Significant Accounting Policies          HTML     91K 
25: R10         Revenue                                             HTML    112K 
26: R11         Restructuring                                       HTML     44K 
27: R12         Cash Equivalents and Short-Term Investments         HTML     69K 
28: R13         Goodwill and Intangible Assets, net                 HTML     98K 
29: R14         Inventories                                         HTML     37K 
30: R15         Accruals and other current liabilities              HTML     44K 
31: R16         Leases                                              HTML     93K 
32: R17         Debt                                                HTML     64K 
33: R18         Stock-based Compensation                            HTML    115K 
34: R19         Stockholders' Equity                                HTML     48K 
35: R20         Fair Value Measurement                              HTML     64K 
36: R21         Income Taxes                                        HTML    101K 
37: R22         Commitments and Contingencies                       HTML     44K 
38: R23         Segment Information                                 HTML     60K 
39: R24         Subsequent Event                                    HTML     31K 
40: R25         Pay vs Performance Disclosure                       HTML     41K 
41: R26         Insider Trading Arrangements                        HTML     35K 
42: R27         Summary of Significant Accounting Policies          HTML    140K 
                (Policies)                                                       
43: R28         Summary of Significant Accounting Policies          HTML     39K 
                (Tables)                                                         
44: R29         Revenue (Tables)                                    HTML    102K 
45: R30         Restructuring (Tables)                              HTML     43K 
46: R31         Cash Equivalents and Short-Term Investments         HTML     70K 
                (Tables)                                                         
47: R32         Goodwill and Intangible Assets, net (Tables)        HTML     99K 
48: R33         Inventories (Tables)                                HTML     38K 
49: R34         Accruals and other current liabilities (Tables)     HTML     43K 
50: R35         Leases (Tables)                                     HTML     87K 
51: R36         Debt (Tables)                                       HTML     50K 
52: R37         Stock-based Compensation (Tables)                   HTML    108K 
53: R38         Stockholders' Equity (Tables)                       HTML     39K 
54: R39         Fair Value Measurement (Tables)                     HTML     62K 
55: R40         Income Taxes (Tables)                               HTML     99K 
56: R41         Segment Information (Tables)                        HTML     54K 
57: R42         The Company (Details)                               HTML     61K 
58: R43         Summary of Significant Accounting Policies -        HTML     69K 
                Narrative (Details)                                              
59: R44         Summary of Significant Accounting Policies -        HTML     65K 
                Schedule of Reclassification (Details)                           
60: R45         Revenue -Revenues Disaggregated by Timing of        HTML     58K 
                Transfer of Goods or Services (Details)                          
61: R46         Revenue - Receivables and Contract Liabilities      HTML     42K 
                (Details)                                                        
62: R47         Revenue - Narrative (Details)                       HTML     64K 
63: R48         Revenue - Contract Liabilities from Contracts       HTML     47K 
                (Details)                                                        
64: R49         Revenue - Changes in Our Contract Liabilities from  HTML     36K 
                Contracts (Details)                                              
65: R50         Restructuring - Narrative (Details)                 HTML     38K 
66: R51         Restructuring - Schedule of Restructuring Charges   HTML     43K 
                (Details)                                                        
67: R52         Restructuring - Schedule of Severance and           HTML     38K 
                Personnel Liabilities (Details)                                  
68: R53         Cash Equivalents and Short-Term Investments         HTML     63K 
                (Details)                                                        
69: R54         Goodwill and Intangible Assets, net - Narrative     HTML     52K 
                (Details)                                                        
70: R55         Goodwill and Intangible Assets, net - Goodwill      HTML     42K 
                (Details)                                                        
71: R56         Goodwill and Intangible Assets, net - Intangible    HTML     65K 
                Assets and the Remaining Useful Lives (Details)                  
72: R57         Goodwill and Intangible Assets, net - Amortization  HTML     47K 
                Expense (Details)                                                
73: R58         Goodwill and Intangible Assets, net - Expected      HTML     43K 
                Amortization Expense for the Unamortized Acquired                
                Intangible Assets (Details)                                      
74: R59         Inventories (Details)                               HTML     38K 
75: R60         Accruals and other current liabilities - Schedule   HTML     45K 
                of Accrued Liabilities (Details)                                 
76: R61         Leases - Narrative (Details)                        HTML     76K 
77: R62         Leases - Operating Lease Costs (Details)            HTML     47K 
78: R63         Leases - Maturities of Lease Liabilities (Details)  HTML     85K 
79: R64         Leases - Remaining Lease terms and Discount Rates   HTML     40K 
                (Details)                                                        
80: R65         Leases - Supplemental Cash Flow Information         HTML     50K 
                (Details)                                                        
81: R66         Debt - Carrying Amount of Liability Component       HTML     55K 
                (Details)                                                        
82: R67         Debt - Interest Expense (Details)                   HTML     40K 
83: R68         Debt - Convertible Senior Notes (Details)           HTML     66K 
84: R69         Debt - Capped Call Transactions (Details)           HTML     49K 
85: R70         Debt - Notes Payable (Details)                      HTML     92K 
86: R71         Stock-based Compensation - Stock Option Plan -      HTML    135K 
                Narrative (Details)                                              
87: R72         Stock-based Compensation - Stock Option Plan -      HTML     70K 
                Summary of Stock Option (Details)                                
88: R73         Stock-based Compensation - Stock Option Plan -      HTML     64K 
                Summary of Restricted Stock Activity (Details)                   
89: R74         Stock-based Compensation - Stock Option Plan -      HTML     53K 
                Fair Value Assumptions (Details)                                 
90: R75         Stock-based Compensation - Stock Option Plan -      HTML     44K 
                Schedule of Stock-based Compensation Expense                     
                (Details)                                                        
91: R76         Stock-based Compensation - Unrecognized             HTML     47K 
                Compensation Cost (Details)                                      
92: R77         Stockholders' Equity (Details)                      HTML     69K 
93: R78         Stockholders? Equity and Stock-Based Compensation   HTML     42K 
                - Schedule of Common Stock Equivalents Excluded                  
                from the Calculation of Earnings per Share                       
                (Details)                                                        
94: R79         Fair Value Measurement - Schedule of Fair Value of  HTML     69K 
                Financial Instruments (Details)                                  
95: R80         Fair Value Measurement - Narrative (Details)        HTML     31K 
96: R81         Income Taxes -Income Taxes Provision (Details)      HTML     40K 
97: R82         Income Taxes - Effective Tax Rate Reconciliation    HTML     55K 
                (Details)                                                        
98: R83         Income Taxes - Deferred Tax Assets and Liabilities  HTML     66K 
                (Details)                                                        
99: R84         Income Taxes - Narrative (Details)                  HTML     53K 
100: R85         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     36K  
101: R86         Commitments and Contingencies - Additional          HTML     54K  
                Information (Details)                                            
102: R87         Segment Information - Schedule of Reconciliation    HTML     43K  
                of Segment Revenue to Consolidated Revenue                       
                (Details)                                                        
103: R88         Segment Information - Schedule of Reconciliation    HTML     43K  
                of Segment Loss from Operations to Consolidated                  
                Loss from Operations (Details)                                   
104: R89         Subsequent Event (Details)                          HTML     37K  
105: R9999       Uncategorized Items - rvnc-20231231.htm             HTML     48K  
107: XML         IDEA XML File -- Filing Summary                      XML    193K  
110: XML         XBRL Instance -- rvnc-20231231_htm                   XML   2.44M  
106: EXCEL       IDEA Workbook of Financial Report Info              XLSX    215K  
12: EX-101.CAL  XBRL Calculations -- rvnc-20231231_cal               XML    322K 
13: EX-101.DEF  XBRL Definitions -- rvnc-20231231_def                XML    863K 
14: EX-101.LAB  XBRL Labels -- rvnc-20231231_lab                     XML   2.50M 
15: EX-101.PRE  XBRL Presentations -- rvnc-20231231_pre              XML   1.48M 
11: EX-101.SCH  XBRL Schema -- rvnc-20231231                         XSD    229K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              692±  1.01M  
109: ZIP         XBRL Zipped Folder -- 0001479290-24-000038-xbrl      Zip    911K  


‘XML’   —   IDEA XML File — Filing Summary


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4 Subsequent Filings that Reference this Filing

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

 3/21/24  Revance Therapeutics, Inc.        DEF 14A     5/01/24   11:13M
 3/05/24  Revance Therapeutics, Inc.        424B5                  2:551K                                   Donnelley … Solutions/FA
 3/04/24  Revance Therapeutics, Inc.        424B5                  1:535K                                   Donnelley … Solutions/FA
 2/29/24  Revance Therapeutics, Inc.        S-8         2/29/24    4:123K


35 Previous Filings that this Filing References

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

 2/28/24  Revance Therapeutics, Inc.        8-K:1,2,5,9 2/23/24   13:618K
 2/13/24  Revance Therapeutics, Inc.        8-K:5,9     2/07/24   11:376K
11/14/23  Revance Therapeutics, Inc.        S-3ASR     11/14/23    7:846K                                   Donnelley … Solutions/FA
11/08/23  Revance Therapeutics, Inc.        10-Q        9/30/23   84:62M
 5/09/23  Revance Therapeutics, Inc.        10-Q        3/31/23   78:7.7M
 2/28/23  Revance Therapeutics, Inc.        10-K       12/31/22  109:14M
11/08/22  Revance Therapeutics, Inc.        10-Q        9/30/22   78:9.1M
 5/10/22  Revance Therapeutics, Inc.        10-Q        3/31/22   82:9M                                     Donnelley … Solutions/FA
 2/28/22  Revance Therapeutics, Inc.        S-8         2/28/22    5:197K
 2/28/22  Revance Therapeutics, Inc.        10-K       12/31/21  106:12M
12/22/21  Revance Therapeutics, Inc.        8-K:5,9    12/17/21   11:385K
11/09/21  Revance Therapeutics, Inc.        10-Q        9/30/21   81:8.4M
 8/05/21  Revance Therapeutics, Inc.        10-Q        6/30/21   79:8.5M
 5/10/21  Revance Therapeutics, Inc.        10-Q        3/31/21   76:6.7M
 5/07/21  Revance Therapeutics, Inc.        8-K:5,9     5/05/21   13:192K
 2/25/21  Revance Therapeutics, Inc.        10-K       12/31/20  109:12M
11/27/20  Revance Therapeutics, Inc.        S-3ASR     11/27/20    7:1.1M                                   Donnelley … Solutions/FA
11/20/20  Revance Therapeutics, Inc.        8-K:1,2,9  11/17/20   13:854K
11/09/20  Revance Therapeutics, Inc.        10-Q        9/30/20   83:8.3M
 8/06/20  Revance Therapeutics, Inc.        10-Q        6/30/20   64:7.2M
 7/24/20  Revance Therapeutics, Inc.        S-8         7/24/20    4:169K                                   Donnelley … Solutions/FA
 6/10/20  Revance Therapeutics, Inc.        S-4                   94:11M                                    Donnelley … Solutions/FA
 2/26/20  Revance Therapeutics, Inc.        10-K       12/31/19   85:11M
 2/14/20  Revance Therapeutics, Inc.        8-K:1,2,3,8 2/11/20   14:1.4M                                   Donnelley … Solutions/FA
11/04/19  Revance Therapeutics, Inc.        10-Q        9/30/19   60:5.7M
 2/28/19  Revance Therapeutics, Inc.        10-K       12/31/18   86:11M
 5/11/18  Revance Therapeutics, Inc.        8-K:1,5,9   5/10/18    2:261K
 5/09/18  Revance Therapeutics, Inc.        10-Q        3/31/18   54:4.5M
 5/09/17  Revance Therapeutics, Inc.        10-Q        3/31/17   63:4.4M
11/10/15  Revance Therapeutics, Inc.        10-Q        9/30/15   66:5.6M
 3/04/14  Revance Therapeutics, Inc.        8-K:1,9     2/26/14    2:52K                                    Donnelley … Solutions/FA
 2/11/14  Revance Therapeutics, Inc.        8-K:5,9     2/11/14    2:49K                                    Donnelley … Solutions/FA
 2/03/14  Revance Therapeutics, Inc.        S-1/A                  5:4.8M                                   Donnelley … Solutions/FA
 1/27/14  Revance Therapeutics, Inc.        S-1/A¶                22:5.2M                                   Donnelley … Solutions/FA
12/31/13  Revance Therapeutics, Inc.        S-1¶                  30:11M                                    Donnelley … Solutions/FA
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