Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.48M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 80K
3: EX-10.17 Material Contract HTML 84K
4: EX-10.21 Material Contract HTML 99K
5: EX-21.1 Subsidiaries List HTML 33K
6: EX-23.1 Consent of Expert or Counsel HTML 32K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover HTML 100K
18: R2 Audit Information HTML 38K
19: R3 Condensed Consolidated Balance Sheets HTML 185K
20: R4 Condensed Consolidated Balance Sheets HTML 72K
(Parenthetical)
21: R5 Unaudited Condensed Consolidated Statements of HTML 150K
Operations
22: R6 Unaudited Condensed Consolidated Statements of HTML 134K
Series A Redeemable Convertible Preferred Stock
and Stockholders' Equity
23: R7 Unaudited Condensed Consolidated Statements of HTML 156K
Cash Flows
24: R8 Description of Business HTML 48K
25: R9 Summary of Significant Accounting Policies HTML 152K
26: R10 Acquisition HTML 56K
27: R11 Equity Securities Portfolio Investment HTML 68K
28: R12 Inventories HTML 43K
29: R13 Property, Plant and Equipment, Net HTML 45K
30: R14 Oil and Natural Gas Properties, Net HTML 39K
31: R15 Goodwill and Other Intangible Assets, Net HTML 84K
32: R16 Accrued Expenses and Other Current Liabilities HTML 46K
33: R17 Starboard Investment HTML 71K
34: R18 Fair Value Measurements HTML 104K
35: R19 Related Party Transactions HTML 39K
36: R20 Commitments and Contingencies HTML 59K
37: R21 Stockholders? Equity HTML 43K
38: R22 Equity-Based Incentive Plans HTML 124K
39: R23 Retirement Savings Plan and Executive Severance HTML 41K
Policy
40: R24 Income Taxes HTML 107K
41: R25 Income/Loss Per Share HTML 70K
42: R26 Segment Reporting HTML 237K
43: R27 Subsequent Events HTML 38K
44: R28 Pay vs Performance Disclosure HTML 45K
45: R29 Insider Trading Arrangements HTML 39K
46: R30 Summary of Significant Accounting Policies HTML 247K
(Policies)
47: R31 Summary of Significant Accounting Policies HTML 78K
(Tables)
48: R32 Acquisition (Tables) HTML 55K
49: R33 Equity Securities Portfolio Investment (Tables) HTML 62K
50: R34 Inventories (Tables) HTML 44K
51: R35 Property, Plant and Equipment, Net (Tables) HTML 44K
52: R36 Oil and Natural Gas Properties, Net (Tables) HTML 39K
53: R37 Goodwill and Other Intangible Assets (Tables) HTML 90K
54: R38 Accrued Expenses and Other Current Liabilities HTML 45K
(Tables)
55: R39 Fair Value Measurements (Tables) HTML 93K
56: R40 Commitments and Contingencies (Tables) HTML 40K
57: R41 Equity-Based Incentive Plans (Tables) HTML 112K
58: R42 Income Taxes (Tables) HTML 108K
59: R43 Income/Loss Per Share (Tables) HTML 69K
60: R44 Segment Reporting (Tables) HTML 236K
61: R45 DESCRIPTION OF BUSINESS - Narrative (Details) HTML 73K
62: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 67K
Consolidation and Segment Reporting (Details)
63: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K
Disaggregation of Revenue (Details)
64: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 68K
Remaining Performance Obligation (Details)
65: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Benchmark's Revenue (Details)
66: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 51K
Intellectual Property Operations (Details)
67: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 63K
Industrial Operations (Details)
68: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Accrued Warranty Liability (Details)
69: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 84K
Concentrations (Details)
70: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 84K
Receivables (Details)
71: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 48K
Property and Equipment Useful Lives (Details)
72: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 66K
Goodwill and Other Intnagible Assets (Details)
73: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 90K
Revolving Credit Facility (Details)
74: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 34K
Advertising (Details)
75: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 64K
Stock-Based Compensation (Details)
76: R60 ACQUISITION - Narrative (Details) HTML 57K
77: R61 ACQUISITION - Pro forma summary (Details) HTML 39K
78: R62 ACQUISITION - Assumption of Assets and Liabilities HTML 71K
(Details)
79: R63 EQUITY SECURITIES PORTFOLIO INVESTMENT - Summary HTML 48K
of Securities (Details)
80: R64 EQUITY SECURITIES PORTFOLIO INVESTMENT - Narrative HTML 95K
(Details)
81: R65 EQUITY SECURITIES PORTFOLIO INVESTMENT - HTML 44K
Unrealized and Realized Gains or Losses on
Investment (Details)
82: R66 Inventories (Details) HTML 45K
83: R67 Property, Plant and Equipment, Net (Details) HTML 57K
84: R68 OIL AND NATURAL GAS PROPERTIES, NET - Summary of HTML 39K
Oil and Natural Gas Properties, Net (Details)
85: R69 OIL AND NATURAL GAS PROPERTIES, NET - Narrative HTML 35K
(Details)
86: R70 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - HTML 51K
Schedule of Goodwill (Details)
87: R71 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - HTML 41K
Narrative (Details)
88: R72 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other HTML 59K
Intangible Assets (Details)
89: R73 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Annual HTML 48K
Amortization Expense (Details)
90: R74 Accrued Expenses and Other Current Liabilities HTML 51K
(Details)
91: R75 STARBOARD INVESTMENT - Series A Redeemable HTML 98K
Convertible Preferred Stock Narrative (Details)
92: R76 STARBOARD INVESTMENT - Series A and B Warrants HTML 95K
(Details)
93: R77 STARBOARD INVESTMENT - Senior Secured Notes HTML 105K
(Details)
94: R78 STARBOARD INVESTMENT - Modifications to Stock and HTML 74K
Warrants (Details)
95: R79 STARBOARD INVESTMENT - Rights and Offering HTML 51K
(Details)
96: R80 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 81K
97: R81 FAIR VALUE MEASUREMENTS - Fair Value on a HTML 80K
Recurring Basis (Details)
98: R82 FAIR VALUE MEASUREMENTS - Changes to Fair Value HTML 58K
Measurement Level 3 (Details)
99: R83 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 45K
100: R84 COMMITMENTS AND CONTINGENCIES - Narrative HTML 103K
(Details)
101: R85 COMMITMENTS AND CONTINGENCIES - Future Minimum HTML 47K
Payments (Details)
102: R86 STOCKHOLDERS? EQUITY - Narrative (Details) HTML 57K
103: R87 EQUITY-BASED INCENTIVE PLANS - Narrative (Details) HTML 161K
104: R88 EQUITY-BASED INCENTIVE PLANS - Option Activity HTML 101K
(Details)
105: R89 EQUITY-BASED INCENTIVE PLANS - Nonvested HTML 87K
Restricted Stock Activity (Details)
106: R90 EQUITY-BASED INCENTIVE PLANS - Share-based HTML 51K
Compensation (Details)
107: R91 RETIREMENT SAVINGS PLAN AND EXECUTIVE SEVERANCE HTML 48K
POLICY - Narrative (Details)
108: R92 INCOME TAXES - Income before income taxes HTML 41K
(Details)
109: R93 INCOME TAXES - Reconciliation of tax rates HTML 57K
(Details)
110: R94 INCOME TAXES - Provision for income taxes HTML 63K
(Details)
111: R95 INCOME TAXES - Deferred tax assets (Details) HTML 70K
112: R96 INCOME TAXES - Narrative (Details) HTML 60K
113: R97 INCOME TAXES - Unrecognized tax benefits (Details) HTML 46K
114: R98 Income/Loss Per Share (Details) HTML 110K
115: R99 SEGMENT REPORTING - Narrative (Details) HTML 39K
116: R100 SEGMENT REPORTING - Segment Income and Expense HTML 152K
(Details)
117: R101 SEGMENT REPORTING - Assets (Details) HTML 61K
118: R102 SEGMENT REPORTING - Revenue by Geographical Area HTML 87K
(Details)
119: R103 SEGMENT REPORTING - Long-lived Assets by HTML 57K
Geographic Area (Details)
120: R9999 Uncategorized Items - actg-20231231.htm HTML 38K
122: XML IDEA XML File -- Filing Summary XML 223K
125: XML XBRL Instance -- actg-20231231_htm XML 3.35M
121: EXCEL IDEA Workbook of Financial Report Info XLSX 282K
13: EX-101.CAL XBRL Calculations -- actg-20231231_cal XML 302K
14: EX-101.DEF XBRL Definitions -- actg-20231231_def XML 1.53M
15: EX-101.LAB XBRL Labels -- actg-20231231_lab XML 2.73M
16: EX-101.PRE XBRL Presentations -- actg-20231231_pre XML 2.05M
12: EX-101.SCH XBRL Schema -- actg-20231231 XSD 271K
123: JSON XBRL Instance as JSON Data -- MetaLinks 831± 1.25M
124: ZIP XBRL Zipped Folder -- 0000934549-24-000023-xbrl Zip 766K
‘EX-32.2’ — Certification — §906 – SOA’02
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