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 1.63M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 49K
4: EX-10.10 Material Contract HTML 220K
3: EX-10.9 Material Contract HTML 219K
5: EX-23.1 Consent of Experts or Counsel HTML 28K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
25: R1 Document and Entity Information HTML 91K
51: R2 Consolidated Balance Sheets HTML 109K
79: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
34: R4 Consolidated Statements of Comprehensive Loss HTML 84K
22: R5 Consolidated Statements of Stockholders' Equity HTML 110K
48: R6 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
78: R7 Consolidated Statements of Cash Flows HTML 132K
32: R8 Summary of Business and Significant Accounting HTML 278K
Policies
26: R9 Consolidated Balance Sheet Components HTML 89K
21: R10 Bank Borrowing HTML 31K
45: R11 Leases HTML 155K
72: R12 Business Combination HTML 48K
63: R13 Acquisition-Related Intangible Assets HTML 97K
20: R14 Common Stock and Employee Stock Plans HTML 344K
44: R15 Fair Value Measurements HTML 33K
71: R16 Commitments and Contingencies HTML 50K
62: R17 Income Taxes HTML 225K
19: R18 Net Loss Per Share Attributable to Common HTML 105K
Stockholders
46: R19 Employee Benefit Plans HTML 32K
80: R20 Summary of Business and Significant Accounting HTML 347K
Policies (Policies)
50: R21 Summary of Business and Significant Accounting HTML 219K
Policies (Tables)
24: R22 Consolidated Balance Sheet Components (Tables) HTML 90K
35: R23 Leases (Tables) HTML 159K
77: R24 Business Combination (Tables) HTML 44K
49: R25 Acquisition-Related Intangible Assets (Tables) HTML 99K
23: R26 Common Stock and Employee Stock Plans (Tables) HTML 329K
33: R27 Commitments and Contingencies (Tables) HTML 44K
81: R28 Income Taxes (Tables) HTML 224K
47: R29 Net Loss Per Share Attributable to Common HTML 108K
Stockholders (Tables)
64: R30 Summary of Business and Significant Accounting HTML 123K
Policies - Additional Information (Detail)
74: R31 Summary of Business and Significant Accounting HTML 63K
Policies - Adoption of Topic 842 did not have a
significant impact on the company's consolidated
financial statements (Detail)
42: R32 Summary of Business and Significant Accounting HTML 36K
Policies - Summary of Company's Long-lived Assets
by Geographical Area Consist of Property and
Equipment, Net and Operating Lease Right-Of-Use
Assets (Detail)
17: R33 Summary of Business and Significant Accounting HTML 44K
Policies - Summary of Revenue by Geographical
Region Based of Customer (Detail)
66: R34 Summary of Business and Significant Accounting HTML 38K
Policies - Rollforward of the Company's Deferred
Commissions (Detail)
75: R35 Summary of Business and Significant Accounting HTML 37K
Policies - Additional Information (Detail 1)
43: R36 Consolidated Balance Sheet Components - Schedule HTML 46K
of Property and Equipment Net (Detail)
18: R37 Consolidated Balance Sheet Components - Additional HTML 41K
Information (Detail)
67: R38 Consolidated Balance Sheet Components - Schedule HTML 47K
of Accrued Expenses (Detail)
73: R39 Bank Borrowing - Additional Information (Detail) HTML 44K
52: R40 Leases - Schedule of Lease Cost (Detail) HTML 38K
83: R41 Leases - Schedule of Supplemental Balance Sheet HTML 53K
Information Related To Leases (Detail)
38: R42 Leases - Schedule of Weighted-Average Lease Terms HTML 38K
and Discount Rates (Detail)
30: R43 Leases - Schedule of Future Minimum Lease Payments HTML 62K
Under Operating Leases and Finance Leases (Detail)
54: R44 Leases - Additional Information (Detail) HTML 33K
84: R45 Leases - Schedule of Future Minimum Lease Payments HTML 61K
Under Operating Leases and Finance Leases Prior To
Company's Adoption of New Lease Standard (Detail)
39: R46 Business Combination - Additional Information HTML 53K
(Detail)
31: R47 Business Combination - Summary of Preliminary HTML 48K
Allocation of Purchase Consideration to Fair Value
of Assets Acquired and Liabilities Assumed
(Detail)
56: R48 Acquisition-Related Intangible Assets - Components HTML 44K
of Identifiable Intangible Assets (Detail)
82: R49 Acquisition-Related Intangible Assets - Additional HTML 33K
Information (Detail)
69: R50 Acquisition-Related Intangible Assets - Summary of HTML 44K
Expected Future Intangible Assets Amortization
(Detail)
61: R51 Common Stock and Employee Stock Plans - Additional HTML 150K
Information (Detail)
16: R52 Common Stock and Employee Stock Plans - Schedule HTML 40K
of Shares Reserved for Future Issuance (Detail)
41: R53 Common Stock and Employee Stock Plans - Schedule HTML 48K
of Black-Scholes Assumptions to Value ESPP
(Detail)
68: R54 Common Stock and Employee Stock Plans - Summary of HTML 43K
SPR Activities (Detail)
60: R55 Common Stock and Employee Stock Plans - Summary of HTML 52K
Black-Scholes Assumptions To Value Employee
Options At Grant Dates (Detail)
15: R56 Common Stock and Employee Stock Plans - Summary of HTML 120K
Stock Option and RSU Activities (Detail)
40: R57 Common Stock and Employee Stock Plans - Summary of HTML 43K
Stock-Based Compensation Expense, Net of Estimated
Forfeitures (Detail)
70: R58 Fair Value Measurements - Additional Information HTML 53K
(Detail)
59: R59 Commitments and Contingencies - Additional HTML 28K
Information (Detail)
29: R60 Commitments and Contingencies - Schedule of Future HTML 39K
Minimum Payments Under Non-cancellable Purchase
Commitments (Detail)
37: R61 Income Taxes - Components of Loss Before Income HTML 36K
Taxes (Detail)
86: R62 Income Taxes - Components of Provision for Income HTML 46K
Taxes (Detail)
58: R63 Income Taxes - Schedule of Reconciliation of U.S. HTML 53K
Federal Statutory Tax Rate to Company's Provision
for Income Taxes (Detail)
28: R64 Income Taxes - Significant Components of Net HTML 65K
Deferred Tax Assets (Detail)
36: R65 Income Taxes - Additional Information (Detail) HTML 59K
85: R66 Net Loss Per Share Attributable to Common HTML 39K
Stockholders - Schedule of Computation of Basic
and Diluted Net Loss Per Share (Detail)
57: R67 Net Loss Per Share Attributable to Common HTML 49K
Stockholders - Summary of Potential Shares of
Common Stock That Were Excluded From the
Computation of Diluted Net Loss Per Share
Attributable to Common Stockholders (Detail)
27: R68 Employee Benefit Plans - Additional information HTML 28K
(Detail)
53: XML IDEA XML File -- Filing Summary XML 159K
76: XML XBRL Instance -- plan-10k_20200131_htm XML 3.46M
65: EXCEL IDEA Workbook of Financial Reports XLSX 95K
11: EX-101.CAL XBRL Calculations -- plan-20200131_cal XML 247K
12: EX-101.DEF XBRL Definitions -- plan-20200131_def XML 714K
13: EX-101.LAB XBRL Labels -- plan-20200131_lab XML 1.58M
14: EX-101.PRE XBRL Presentations -- plan-20200131_pre XML 1.20M
10: EX-101.SCH XBRL Schema -- plan-20200131 XSD 199K
55: JSON XBRL Instance as JSON Data -- MetaLinks 397± 669K
87: ZIP XBRL Zipped Folder -- 0001564590-20-014183-xbrl Zip 424K
‘EXCEL’ — IDEA Workbook of Financial Reports
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