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As Of Filer Filing For·On·As Docs:Size 2/25/22 Blucora, Inc. 10-K 12/31/21 102:11M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.49M 2: EX-21.1 Subsidiaries List HTML 29K 3: EX-23.1 Consent of Expert or Counsel HTML 29K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 13: R1 Cover Page HTML 91K 14: R2 Audit Information HTML 32K 15: R3 Consolidated Balance Sheets HTML 158K 16: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K 17: R5 Consolidated Statements of Comprehensive Income HTML 115K (Loss) 18: R6 Consolidated Statements of Stockholders' Equity HTML 97K 19: R7 Consolidated Statements of Cash Flows HTML 144K 20: R8 Description of the Business HTML 39K 21: R9 Summary of Significant Accounting Policies HTML 83K 22: R10 Segment Information and Revenues HTML 98K 23: R11 Asset Acquisitions HTML 30K 24: R12 Goodwill and Acquired Intangible Assets, Net HTML 88K 25: R13 Debt HTML 59K 26: R14 Leases HTML 60K 27: R15 Balance Sheet Components HTML 61K 28: R16 Fair Value Measurements HTML 84K 29: R17 Commitments and Contingencies HTML 43K 30: R18 Stockholders' Equity HTML 35K 31: R19 Stock-based Compensation HTML 124K 32: R20 Interest Expense and Other, Net HTML 45K 33: R21 401 (k) Plan HTML 30K 34: R22 Income Taxes HTML 124K 35: R23 Net Income (Loss) Per Share HTML 48K 36: R24 Subsequent Event HTML 30K 37: R25 Summary of Significant Accounting Policies HTML 125K (Policies) 38: R26 Summary of Significant Accounting Policies HTML 65K (Tables) 39: R27 Segment Information and Revenues (Tables) HTML 102K 40: R28 Goodwill and Acquired Intangible Assets, Net HTML 129K (Tables) 41: R29 Debt (Tables) HTML 49K 42: R30 Leases (Tables) HTML 62K 43: R31 Balance Sheet Components (Tables) HTML 69K 44: R32 Fair Value Measurements (Tables) HTML 80K 45: R33 Commitments and Contingencies (Tables) HTML 34K 46: R34 Stock-based Compensation (Tables) HTML 131K 47: R35 Interest Expense and Other, Net (Tables) HTML 45K 48: R36 Income Taxes (Tables) HTML 129K 49: R37 Net Income (Loss) Per Share (Tables) HTML 45K 50: R38 Description of the Business (Detail) HTML 29K 51: R39 Summary of Significant Accounting Policies - Cash HTML 35K and Cash Equivalents (Details) 52: R40 Summary of Significant Accounting Policies - HTML 43K Summary of Estimated Useful Life of Property and Equipment (Detail) 53: R41 Summary of Significant Accounting Policies - HTML 42K Narrative (Detail) 54: R42 Segment Information and Revenues - Information on HTML 74K Reportable Segments (Detail) 55: R43 Segment Information and Revenues - Revenue by HTML 56K Major Category (Details) 56: R44 Segment Information and Revenues - Disaggregation HTML 49K of Revenues (Details) 57: R45 Asset Acquisitions (Details) HTML 40K 58: R46 Goodwill and Acquired Intangible Assets, Net - HTML 45K Summary of Goodwill Activity (Detail) 59: R47 Goodwill and Acquired Intangible Assets, Net - HTML 39K Narrative (Details) 60: R48 Goodwill and Acquired Intangible Assets, Net - HTML 74K Intangible Assets Other Than Goodwill (Detail) 61: R49 Goodwill and Acquired Intangible Assets, Net - HTML 43K Information About Expected Amortization of Definite-Lived Intangible Assets (Detail) 62: R50 Debt - Schedule of Company's Debt (Detail) HTML 43K 63: R51 Debt - Narrative (Details) HTML 81K 64: R52 Debt - Future Principal Payments on Term Loan HTML 39K (Details) 65: R53 Leases - Operating Lease Expense (Details) HTML 45K 66: R54 Leases - Supplemental Balance Sheet Information HTML 40K Related to Leases (Details) 67: R55 Leases - Maturities of Operating Lease Liabilities HTML 47K (Details) 68: R56 Leases - Narrative (Details) HTML 31K 69: R57 Balance Sheet Components - Prepaid Expenses and HTML 35K Other Current Assets (Detail) 70: R58 Balance Sheet Components - Property and Equipment HTML 56K (Detail) 71: R59 Balance Sheet Components - Narrative (Detail) HTML 38K 72: R60 Balance Sheet Components - Accrued Expenses and HTML 48K Other Current Liabilities (Detail) 73: R61 Fair Value Measurements - Schedule of Fair Value HTML 60K Hierarchy of Financial Assets and Liabilities Carried at Fair Value and Measured on Recurring Basis (Detail) 74: R62 Fair Value Measurements - Narrative (Details) HTML 60K 75: R63 Fair Value Measurements - Reconciliation of HTML 37K Unobservable Inputs (Details) 76: R64 Commitment and Contingencies -Purchase Commitments HTML 41K (Details) 77: R65 Commitment and Contingencies- Narrative (Details) HTML 47K 78: R66 Stockholders' Equity - Narrative (Detail) HTML 41K 79: R67 Stock-based Compensation - Narrative (Details) HTML 61K 80: R68 Stock-based Compensation - Summary of Stock HTML 36K Options, RSUs and MSUs (Detail) 81: R69 Stock-based Compensation - Stock Incentive Plans HTML 135K Activity (Detail) 82: R70 Stock-based Compensation - Schedule of HTML 48K Supplemental Information (Detail) 83: R71 Stock-based Compensation - Stock-Based HTML 42K Compensation Expense (Detail) 84: R72 Stock-based Compensation - Stock Option Grants and HTML 44K Warrant (Detail) 85: R73 Stock-based Compensation - Unrecognized HTML 39K Stock-Based Compensation Expense (Detail) 86: R74 Interest Expense and Other, Net- Schedule of HTML 50K Interest Expense and Other, Net (Detail) 87: R75 401 (K) Plan (Details) HTML 35K 88: R76 Income Taxes Income Taxes - Income (Loss) from HTML 37K Continuing Operations (Details) 89: R77 Income Taxes - Income Tax Expense (Benefit) from HTML 55K Continuing Operations (Detail) 90: R78 Income Taxes - Income Tax Expense (Benefit) from HTML 57K Continuing Operations Differed from Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) 91: R79 Income Taxes - Deferred Tax Assets and Liabilities HTML 66K (Detail) 92: R80 Income Taxes - Narrative (Detail) HTML 45K 93: R81 Income Taxes - Changes in Valuation Allowance for HTML 36K Deferred Tax Assets (Detail) 94: R82 Income Taxes - Reconciliation of Unrecognized Tax HTML 43K Benefit Balances (Detail) 95: R83 Net Income (Loss) Per Share - Summary of Dilutive HTML 65K Effect for Awards with Exercise Price Less Than Average Stock Price (Detail) 96: R84 Subsequent Event (Details) HTML 36K 97: R9999 Uncategorized Items - bcor-20211231.htm HTML 31K 100: XML IDEA XML File -- Filing Summary XML 184K 98: XML XBRL Instance -- bcor-20211231_htm XML 2.84M 99: EXCEL IDEA Workbook of Financial Reports XLSX 129K 9: EX-101.CAL XBRL Calculations -- bcor-20211231_cal XML 298K 10: EX-101.DEF XBRL Definitions -- bcor-20211231_def XML 688K 11: EX-101.LAB XBRL Labels -- bcor-20211231_lab XML 2.02M 12: EX-101.PRE XBRL Presentations -- bcor-20211231_pre XML 1.23M 8: EX-101.SCH XBRL Schema -- bcor-20211231 XSD 189K 101: JSON XBRL Instance as JSON Data -- MetaLinks 508± 737K 102: ZIP XBRL Zipped Folder -- 0001068875-22-000042-xbrl Zip 456K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/25/22 | |||
For Period end: | 12/31/21 | 5 | ||
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