Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.51M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-10.14 Material Contract HTML 79K
4: EX-10.15 Material Contract HTML 87K
5: EX-10.16 Material Contract HTML 80K
6: EX-10.17 Material Contract HTML 66K
7: EX-10.18 Material Contract HTML 60K
8: EX-21.1 Subsidiaries List HTML 42K
9: EX-23.1 Consent of Expert or Counsel HTML 33K
10: EX-23.2 Consent of Expert or Counsel HTML 33K
11: EX-23.3 Consent of Expert or Counsel HTML 34K
16: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
17: EX-99.1 Miscellaneous Exhibit HTML 72K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
23: R1 Cover HTML 104K
24: R2 Audit Information HTML 39K
25: R3 Consolidated Statements of Operations HTML 149K
26: R4 Consolidated Statements of Operations HTML 50K
(Parenthetical)
27: R5 Consolidated Balance Sheet HTML 179K
28: R6 Consolidated Balance Sheet (Parenthetical) HTML 57K
29: R7 Consolidated Statements of Cash Flows HTML 186K
30: R8 Statements of Consolidated Changes in Equity and HTML 158K
Noncontrolling Interests
31: R9 Statements of Consolidated Changes in Equity and HTML 35K
Noncontrolling Interests (Parenthetical)
32: R10 Description of Business and Basis of Presentation HTML 45K
33: R11 Summary of Signifcant Accounting Policies HTML 139K
34: R12 Business Combinations HTML 58K
35: R13 Revenue Recognition HTML 68K
36: R14 Property, Plant and Equipment HTML 49K
37: R15 Intangible Assets, Net HTML 51K
38: R16 Equity Method Investments HTML 138K
39: R17 Debt and Financing Costs HTML 83K
40: R18 Accrued Expenses HTML 47K
41: R19 Leases HTML 58K
42: R20 Equity and Warrants HTML 51K
43: R21 Fair Value Measurements HTML 83K
44: R22 Derivatives and Hedging Activities HTML 68K
45: R23 Share-Based Compensation HTML 67K
46: R24 Income Taxes HTML 80K
47: R25 Net Income Per Share HTML 70K
48: R26 Commiments and Contingencies HTML 46K
49: R27 Related Party Transactions HTML 51K
50: R28 Segments HTML 239K
51: R29 Subsequent Events HTML 36K
52: R30 Insider Trading Arrangements HTML 40K
53: R31 Summary of Signifcant Accounting Policies HTML 208K
(Policies)
54: R32 Fair Value Measures and Disclosures (Policies) HTML 40K
55: R33 Summary of Significant Accounting Policies HTML 67K
(Tables)
56: R34 Business Combinations (Tables) HTML 54K
57: R35 Revenue Recognition (Tables) HTML 65K
58: R36 Property, Plant and Equipment (Tables) HTML 50K
59: R37 Intangible Assets, Net (Tables) HTML 51K
60: R38 Equity Method Investments (Tables) HTML 136K
61: R39 Debt and Financing Costs (Tables) HTML 71K
62: R40 Accrued Expenses (Tables) HTML 46K
63: R41 Leases (Tables) HTML 59K
64: R42 Fair Value Measurements (Tables) HTML 79K
65: R43 Derivatives and Hedging Activities (Tables) HTML 62K
66: R44 Share-Based Compensation (Tables) HTML 69K
67: R45 Income Taxes (Tables) HTML 78K
68: R46 Net Income Per Share (Tables) HTML 67K
69: R47 Related Party Transactions (Tables) HTML 44K
70: R48 Segments (Tables) HTML 232K
71: R49 Description of Business and Basis of Presentation HTML 50K
(Details)
72: R50 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 36K
Segment Information (Details)
73: R51 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 59K
Summary of Operating Revenue by Major Customers
(Details)
74: R52 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 48K
Concentration Risk (Details)
75: R53 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Cash HTML 36K
and Cash Equivalents (Details)
76: R54 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 36K
Accounts Receivable and Current Expected Credit
Losses (Details)
77: R55 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Gas HTML 37K
Imbalance (Details)
78: R56 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 36K
Inventory (Details)
79: R57 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 45K
Property, Plant, and Equipment (Details)
80: R58 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Asset HTML 43K
Retirement Obligation and Environmental Costs
(Details)
81: R59 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 41K
Impairment of Long-Lived Asset and Other Assets
(Details)
82: R60 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 57K
Redeemable Noncontrolling Interest (Details)
83: R61 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 43K
Share-Based Compensation (Details)
84: R62 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Net HTML 53K
Income Per Share (Details)
85: R63 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 64K
Accounting Pronouncements (Details)
86: R64 BUSINESS COMBINATIONS - Allocation of Acquisition HTML 71K
Costs to Assets Acquired and Liabilities Assumed
(Details)
87: R65 BUSINESS COMBINATIONS - Additional Information HTML 73K
(Details)
88: R66 REVENUE RECOGNITION - Disaggregation of Revenue HTML 52K
(Details)
89: R67 REVENUE RECOGNITION - Additional Information HTML 61K
(Details)
90: R68 REVENUE RECOGNITION - Remaining Performance HTML 54K
Obligations (Details)
91: R69 REVENUE RECOGNITION - Contract Liabilities HTML 46K
(Details)
92: R70 Property, Plant and Equipment (Details) HTML 60K
93: R71 INTANGIBLE ASSETS, NET - Intangible Asset HTML 45K
(Details)
94: R72 INTANGIBLE ASSETS, NET - Additional Information HTML 59K
(Details)
95: R73 INTANGIBLE ASSETS, NET - Future Amortization HTML 50K
Expense (Details)
96: R74 EQUITY METHOD INVESTMENTS - Information of Equity HTML 92K
Method Investments (Details)
97: R75 EQUITY METHOD INVESTMENTS - Summarized Financial HTML 138K
Information of Equity Method Investments (Details)
98: R76 DEBT AND FINANCING COSTS - Additional Information HTML 157K
(Details)
99: R77 DEBT AND FINANCING COSTS - Schedule of Long-Term HTML 74K
Debt (Details)
100: R78 DEBT AND FINANCING COSTS - Schedule of Financing HTML 43K
Costs, Net of Capitalized Interest (Details)
101: R79 DEBT AND FINANCING COSTS - Schedule of Future HTML 54K
Maturities of Long Term Debt (Details)
102: R80 Accrued Expenses (Details) HTML 48K
103: R81 LEASES - Additional Information (Details) HTML 38K
104: R82 LEASES - Schedule of Other Supplemental Lease HTML 43K
Information (Details)
105: R83 LEASES - Schedule of Future Minimum Lease Payments HTML 53K
Under Operating Leases (Details)
106: R84 Equity and Warrants (Details) HTML 140K
107: R85 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 98K
Measured at Fair Value on a Recurring Basis
(Details)
108: R86 DERIVATIVES AND HEDGING ACTIVITIES - Narrative HTML 80K
(Details)
109: R87 DERIVATIVES AND HEDGING ACTIVITIES - Schedule of HTML 54K
Detail Information of Commodity Swaps Outstanding
(Details)
110: R88 SHARE-BASED COMPENSATION - Narrative (Details) HTML 98K
111: R89 SHARE-BASED COMPENSATION - Schedule of Class A and HTML 53K
Class C Shares Activities (Details)
112: R90 SHARE-BASED COMPENSATION - Schedule of Aggregate HTML 48K
Intrinsic Value (Market Value At Vesting Date)
(Details)
113: R91 SHARE-BASED COMPENSATION - Schedule of RSUs HTML 58K
Activities (Details)
114: R92 SHARE-BASED COMPENSATION - Schedule of Share-Based HTML 48K
Payment Arrangement, Restricted Stock and
Restricted Stock Unit, Activity (Details)
115: R93 INCOME TAXES - Total Provision (Benefit) for HTML 56K
Income Taxes (Details)
116: R94 INCOME TAXES - Reconciliation of Tax of Income HTML 49K
Before Income Taxes and Total Tax Expense
(Details)
117: R95 INCOME TAXES - Net Deferred Tax Assets (Details) HTML 52K
118: R96 INCOME TAXES - Narrative (Details) HTML 38K
119: R97 Net Income Per Share (Details) HTML 87K
120: R98 Commiments and Contingencies (Details) HTML 66K
121: R99 RELATED PARTY TRANSACTIONS - Additional HTML 67K
Information (Details)
122: R100 RELATED PARTY TRANSACTIONS - Summary of HTML 54K
Transactions with Unconsolidated Affiliates
(Details)
123: R101 Segments (Details) HTML 211K
124: R102 Subsequent Events (Details) HTML 44K
126: XML IDEA XML File -- Filing Summary XML 222K
129: XML XBRL Instance -- apa-20231231_htm XML 3.14M
125: EXCEL IDEA Workbook of Financial Report Info XLSX 258K
19: EX-101.CAL XBRL Calculations -- apa-20231231_cal XML 276K
20: EX-101.DEF XBRL Definitions -- apa-20231231_def XML 1.19M
21: EX-101.LAB XBRL Labels -- apa-20231231_lab XML 2.29M
22: EX-101.PRE XBRL Presentations -- apa-20231231_pre XML 1.70M
18: EX-101.SCH XBRL Schema -- apa-20231231 XSD 260K
127: JSON XBRL Instance as JSON Data -- MetaLinks 709± 1.04M
128: ZIP XBRL Zipped Folder -- 0001692787-24-000011-xbrl Zip 2.00M
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
