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 1.08M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 63K
3: EX-21.1 Subsidiaries List HTML 31K
4: EX-23.1 Consent of Experts or Counsel HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
81: R1 Document and Entity Information HTML 95K
49: R2 Consolidated Balance Sheets HTML 102K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
71: R4 Consolidated Statements of Operations HTML 69K
85: R5 Consolidated Statements of Comprehensive Loss HTML 45K
50: R6 Consolidated Statements of Stockholders' Equity HTML 91K
22: R7 Consolidated Statements of Stockholders' Equity HTML 46K
(Parenthetical)
69: R8 Consolidated Statements of Cash Flows HTML 171K
86: R9 Organization and Description of Business HTML 40K
70: R10 Summary of Significant Accounting Policies HTML 190K
82: R11 Inventory HTML 45K
48: R12 Accounts Receivable HTML 44K
20: R13 Property and Equipment HTML 55K
72: R14 Fair Value Measurements HTML 32K
84: R15 Prepaid and Other Current Assets HTML 53K
51: R16 Accrued and Other Current Liabilities HTML 77K
21: R17 Credit Facility and Term Loans HTML 111K
68: R18 Stockholders' Equity HTML 41K
87: R19 Stock-Based Compensation HTML 155K
34: R20 Commitment and Contingencies HTML 55K
27: R21 Income Taxes HTML 187K
55: R22 Related Party Transactions HTML 44K
88: R23 Net Loss Per Share HTML 45K
35: R24 2019 Acquisition HTML 94K
28: R25 Subsequent Event HTML 33K
56: R26 Schedule II-Valuation and Qualifying Accounts and HTML 92K
Reserves
89: R27 Summary of Significant Accounting Policies HTML 254K
(Policies)
36: R28 Summary of Significant Accounting Policies HTML 127K
(Tables)
26: R29 Inventory (Tables) HTML 45K
24: R30 Accounts Receivable (Tables) HTML 44K
54: R31 Property and Equipment (Tables) HTML 54K
80: R32 Prepaid and Other Current Assets (Tables) HTML 53K
67: R33 Accrued and Other Current Liabilities (Tables) HTML 73K
23: R34 Credit Facility and Term Loans (Tables) HTML 101K
53: R35 Stock-Based Compensation (Tables) HTML 154K
79: R36 Commitment and Contingencies (Tables) HTML 44K
66: R37 Income Taxes (Tables) HTML 188K
25: R38 Net Loss Per Share (Tables) HTML 44K
52: R39 2019 Acquisition (Tables) HTML 96K
30: R40 Organization and Description of Business - HTML 71K
Additional Information (Details)
39: R41 Summary of Significant Accounting Policies - HTML 86K
Additional Information (Details)
94: R42 Summary of Significant Accounting Policies - HTML 41K
Schedule of Estimated Useful Lives of property and
Equipment (Details)
61: R43 Summary of Significant Accounting Policies - Net HTML 48K
Revenue Disaggregated by Sales Channel and
Geographic Region (Details)
29: R44 Summary of Significant Accounting Policies - Net HTML 49K
Revenue Disaggregated by Product Categories
(Details)
38: R45 Inventory - Schedule of Inventory (Details) HTML 35K
93: R46 Inventory - Additional Information (Details) HTML 29K
60: R47 Accounts Receivable - Summary of Accounts HTML 37K
Receivable (Details)
31: R48 Property and Equipment - Summary of Property and HTML 44K
Equipment (Details)
37: R49 Property and Equipment - Additional Information HTML 30K
(Details)
43: R50 Fair Value Measurements - Additional Information HTML 34K
(Details)
15: R51 Prepaid and Other Current Assets - Summary of HTML 45K
Prepaids and Other Current Assets (Details)
64: R52 Accrued and Other Current Liabilities - Schedule HTML 53K
of Components of Accrued Expenses and Other
Current Liabilities (Details)
77: R53 Accrued and Other Current Liabilities - Additional HTML 46K
Information (Details)
44: R54 Credit Facility and Term Loans - Schedule of HTML 57K
Credit Facility and Term Loans (Details)
16: R55 Credit Facility and Term Loans - Additional HTML 127K
Information (Details)
65: R56 Credit Facility and Term Loans - Schedule of Long HTML 39K
Term Debt (Details)
78: R57 Credit Facility and Term Loans - Schedule of HTML 35K
Interest Expense, Net (Details)
45: R58 Stockholders' Equity - Additional Information HTML 121K
(Details)
14: R59 Stock-Based Compensation - Additional Information HTML 92K
(Details)
58: R60 Stock-Based Compensation - Summary of Stock HTML 82K
Options Activity (Details)
90: R61 Stock-Based Compensation - Summary of Weighted HTML 39K
Average Assumptions Used in Black-Scholes
Option-Pricing Model to Determine Grant Fair Value
(Details)
41: R62 Stock-Based Compensation - Summary of Restricted HTML 48K
Stock Activity (Details)
32: R63 Stock-Based Compensation - Summary of Total HTML 38K
Stock-based Compensation Expense by Function
(Details)
59: R64 Commitment and Contingencies - Additional HTML 34K
Information (Details)
91: R65 Commitment and Contingencies - Schedule of Future HTML 42K
Minimum Lease Payments Under These Operating
Leases (Details)
42: R66 Income Taxes - Schedule of Provision for Income HTML 37K
Tax Expense (Details)
33: R67 Income Taxes - Schedule of Components of Income HTML 58K
Tax Provision (Details)
57: R68 Income Taxes - Schedule of Federal Statutory HTML 53K
Income Tax Rate Reconciliation (Details)
92: R69 Income Taxes - Components of Deferred Tax Assets HTML 60K
and Liabilities (Details)
75: R70 Income Taxes - Additional Information (Details) HTML 48K
63: R71 Related Party Transactions - Additional HTML 39K
Information (Details)
18: R72 Net Loss Per Share - Schedule of Basic and Diluted HTML 37K
Net Loss per Share (Details)
47: R73 2019 Acquisition - Additional Information HTML 48K
(Details)
74: R74 2019 Acquisition - Preliminary Allocation of HTML 39K
Purchase Price to Assets Acquired and Liabilities
Assumed Based on Estimated Fair Values at
Acquisition Date (Details)
62: R75 2019 Acquisition - Amounts Assigned to Goodwill HTML 47K
and Major Intangibles Asset Classifications
(Details)
17: R76 2019 Acquisition - Unaudited Pro Forma Information HTML 39K
(Details)
46: R77 Subsequent Event - Additional Information HTML 32K
(Details)
73: R78 Schedule II - Valuation and Qualifying Accounts HTML 42K
and Reserves (Details)
83: XML IDEA XML File -- Filing Summary XML 172K
76: EXCEL IDEA Workbook of Financial Reports XLSX 104K
8: EX-101.INS XBRL Instance -- mwk-20191231 XML 2.57M
10: EX-101.CAL XBRL Calculations -- mwk-20191231_cal XML 248K
11: EX-101.DEF XBRL Definitions -- mwk-20191231_def XML 681K
12: EX-101.LAB XBRL Labels -- mwk-20191231_lab XML 1.51M
13: EX-101.PRE XBRL Presentations -- mwk-20191231_pre XML 1.14M
9: EX-101.SCH XBRL Schema -- mwk-20191231 XSD 219K
40: ZIP XBRL Zipped Folder -- 0001564590-20-014235-xbrl Zip 192K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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