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Impinj Inc. – ‘10-K’ for 12/31/23 – ‘EX-23.1’

On:  Monday, 2/12/24, at 4:25pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-13874   ·   File #:  1-37824

Previous ‘10-K’:  ‘10-K’ on 2/13/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   12 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/12/24  Impinj Inc.                       10-K       12/31/23  109:15M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.40M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     47K 
 3: EX-10.28    Material Contract                                   HTML    161K 
 4: EX-10.29    Material Contract                                   HTML    139K 
 5: EX-21.1     Subsidiaries List                                   HTML     32K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     34K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     52K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
13: R1          Document and Entity Information                     HTML    105K 
14: R2          Consolidated Balance Sheets                         HTML    142K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
16: R4          Consolidated Statements of Operations               HTML    112K 
17: R5          Consolidated Statements of Comprehensive Loss       HTML     58K 
18: R6          Consolidated Statements of Changes in               HTML     82K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    154K 
20: R8          Consolidated Statements of Cash Flows               HTML     32K 
                (Parenthetical)                                                  
21: R9          Pay vs Performance Disclosure                       HTML     43K 
22: R10         Insider Trading Arrangements                        HTML     75K 
23: R11         Description of Business                             HTML     34K 
24: R12         Summary of Significant Accounting Policies          HTML    153K 
25: R13         Fair Value Measurements                             HTML    316K 
26: R14         Inventory                                           HTML     46K 
27: R15         Property and Equipment                              HTML     58K 
28: R16         Goodwill and Intangible Assets                      HTML     95K 
29: R17         Income Taxes                                        HTML    198K 
30: R18         Long-term Debt                                      HTML    123K 
31: R19         Stockholders' Equity                                HTML     40K 
32: R20         Stock-Based Awards                                  HTML    190K 
33: R21         Leases                                              HTML     96K 
34: R22         Commitments and Contingencies                       HTML     60K 
35: R23         Deferred Revenue                                    HTML     51K 
36: R24         Segment Reporting                                   HTML     89K 
37: R25         Net Loss Per Share                                  HTML     71K 
38: R26         Related-Party Transactions                          HTML     41K 
39: R27         Retirement Plans                                    HTML     37K 
40: R28         Restructuring                                       HTML     36K 
41: R29         Subsequent Events                                   HTML     34K 
42: R30         Summary of Significant Accounting Policies          HTML    205K 
                (Policies)                                                       
43: R31         Summary of Significant Accounting Policies          HTML     96K 
                (Tables)                                                         
44: R32         Fair Value Measurements (Tables)                    HTML    312K 
45: R33         Inventory (Tables)                                  HTML     47K 
46: R34         Property and Equipment (Tables)                     HTML     55K 
47: R35         Goodwill and Intangible Assets (Tables)             HTML     94K 
48: R36         Income Taxes (Tables)                               HTML    193K 
49: R37         Long-term Debt (Tables)                             HTML     97K 
50: R38         Stock-Based Awards (Tables)                         HTML    182K 
51: R39         Leases (Tables)                                     HTML    101K 
52: R40         Deferred Revenue (Tables)                           HTML     46K 
53: R41         Segment Reporting (Tables)                          HTML     83K 
54: R42         Net Loss Per Share (Tables)                         HTML     73K 
55: R43         Summary of Significant Accounting Policies -        HTML     49K 
                Schedule of Revenue and Accounts Receivable                      
                Concentration (Details)                                          
56: R44         Summary of Significant Accounting Policies -        HTML    117K 
                Additional Information (Details)                                 
57: R45         Summary of Significant Accounting Policies -        HTML     40K 
                Summary of Allowance for Sales Returns (Details)                 
58: R46         Summary of Significant Accounting Policies -        HTML     50K 
                Schedule of Property and Equipment Estimated                     
                Useful Lives (Details)                                           
59: R47         Fair Value Measurements - Summary of Assets         HTML     96K 
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
60: R48         Fair Value Measurements - Schedule of Additional    HTML     39K 
                Information of Liabilities Measured at Fair Value                
                for Company Utilized Level 3 Inputs to Determine                 
                Fair Value (Details)                                             
61: R49         Fair Value Measurements - Additional Information    HTML     65K 
                (Details)                                                        
62: R50         Fair Value Measurements - Schedule of Cost Or       HTML     67K 
                Amortized Cost, Gross Unrealized Gains, Gross                    
                Unrealized Losses, And Total Estimated Fair Value                
                Of Financial Assets (Details)                                    
63: R51         Inventory - Schedule of Inventories (Details)       HTML     40K 
64: R52         Property and Equipment - Schedule of Property and   HTML     50K 
                Equipment (Details)                                              
65: R53         Property and Equipment - Additional Information     HTML     38K 
                (Details)                                                        
66: R54         Goodwill and Intangible Assets - Additional         HTML     70K 
                Information (Details)                                            
67: R55         Goodwill and Intangible Assets - Schedule of        HTML     39K 
                Goodwill (Details)                                               
68: R56         Goodwill and Intangible Assets - Schedule of        HTML     54K 
                Intangible Assets (Details)                                      
69: R57         Goodwill and Intangible Assets - Schedule of        HTML     46K 
                Estimated Intangible Asset Amortization Expense                  
                (Details)                                                        
70: R58         Income Taxes - Summary of Components of Income      HTML     40K 
                (Loss) before Income Taxes (Details)                             
71: R59         Income Taxes - Summary of Income Tax Benefit        HTML     56K 
                (Expense) (Details)                                              
72: R60         Income Taxes - Reconciliation of U.S. Federal       HTML     52K 
                Statutory Income Tax Rate to Effective Income Tax                
                Rate (Details)                                                   
73: R61         Income Taxes - Summary of Significant Components    HTML     70K 
                of Deferred Tax Assets and Liabilities (Details)                 
74: R62         Income Taxes - Additional Information (Details)     HTML     56K 
75: R63         Income Taxes - Total Balance of Unrecognized Tax    HTML     35K 
                Benefits (Details)                                               
76: R64         Long-term Debt - Summary of Outstanding Principal   HTML     50K 
                Amount and Carrying Value (Details)                              
77: R65         Long-term Debt - Additional Information (Details)   HTML    140K 
78: R66         Long-term Debt - Schedule of Notes (Details)        HTML     58K 
79: R67         Long-term Debt - Schedule of Interest Expense       HTML     52K 
                (Details)                                                        
80: R68         Stockholders' Equity - Additional Information       HTML     42K 
                (Details)                                                        
81: R69         Stock-Based Awards - Summary of Stock-Based         HTML     43K 
                Compensation Expense (Details)                                   
82: R70         Stock-Based Awards - Additional Information         HTML    107K 
                (Details)                                                        
83: R71         Stock-Based Awards - Summary of Stock Options       HTML     62K 
                Activity (Details)                                               
84: R72         Stock-Based Awards - Schedule of Stock Options      HTML     55K 
                Valuation Assumptions (Details)                                  
85: R73         Stock-Based Awards - Summary of Restricted Stock    HTML     75K 
                Units (Details)                                                  
86: R74         Stock Based Awards - Summary of Information         HTML     51K 
                Related to Granted and Vested RSUs, PSUs and MSUs                
                (Details)                                                        
87: R75         Stock-Based Awards - Schedule of Employee Stock     HTML     51K 
                Purchase Plan Valuation Assumptions (Details)                    
88: R76         Leases - Components of Lease Expense (Details)      HTML     41K 
89: R77         Leases - Supplemental Cash Flow Information         HTML     41K 
                Related to Operating Leases (Details)                            
90: R78         Leases - Schedule of Weighted-Average Remaining     HTML     35K 
                Lease Terms and Weighted-Average Discount Rate                   
                Related to Operating Leases (Details)                            
91: R79         Leases - Schedule of Future Lease Payments under    HTML     54K 
                Operating Leases (Details)                                       
92: R80         Commitments and Contingencies - Additional          HTML     98K 
                Information (Details)                                            
93: R81         Deferred Revenue - Summary of Changes in Deferred   HTML     40K 
                Revenue (Details)                                                
94: R82         Deferred Revenue - Additional Information           HTML     32K 
                (Details)                                                        
95: R83         Segment Reporting - Additional Information          HTML     47K 
                (Details)                                                        
96: R84         Segment Reporting - Summary of Revenue Categories   HTML     40K 
                (Details)                                                        
97: R85         Segment Reporting - Summary of Long-lived Assets    HTML     42K 
                Geography (Details)                                              
98: R86         Segment Reporting - Summary of Sales by Geography   HTML     42K 
                (Details)                                                        
99: R87         Net Loss Per Share - Reconciliation of the          HTML     62K 
                Numerator and Denominator used in Computing Basic                
                and Diluted Net Loss Per Share (Details)                         
100: R88         Net Loss Per Share - Computation of Diluted Net     HTML     46K  
                Loss Per Share Effect in Antidilutive (Details)                  
101: R89         Related-Party Transactions - Additional             HTML     59K  
                Information (Details)                                            
102: R90         Retirement Plans - Additional Information           HTML     34K  
                (Details)                                                        
103: R91         Restructuring - Additional Information (Details)    HTML     45K  
104: R92         Subsequent Events - Additional Information          HTML     41K  
                (Details)                                                        
106: XML         IDEA XML File -- Filing Summary                      XML    201K  
109: XML         XBRL Instance -- pi-20231231_htm                     XML   3.64M  
105: EXCEL       IDEA Workbook of Financial Report Info              XLSX    208K  
12: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.01M 
                Linkbases Document -- pi-20231231                                
107: JSON        XBRL Instance as JSON Data -- MetaLinks              739±  1.15M  
108: ZIP         XBRL Zipped Folder -- 0000950170-24-013874-xbrl      Zip    631K  


‘EX-23.1’   —   Consent of Expert or Counsel


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  EX-23.1  

 

Exhibit 23.1

 

Consent of Independent Registered Public Accounting Firm

 

We consent to the incorporation by reference in the following Registration Statements:

 

(1)
Registration Statement (Form S-3 No. 333-268140) of Impinj, Inc.;
(2)
Registration Statement (Form S-8 No. 333-269733) pertaining to the 2016 Equity Incentive Plan and 2016 Employee Stock Purchase Plan of Impinj, Inc.;

 

(3)
Registration Statement (Form S-8 No. 333-236832) pertaining to the 2016 Equity Incentive Plan and 2016 Employee Stock Purchase Plan of Impinj, Inc.;

 

(4)
Registration Statement (Form S-8 No. 333-229947) pertaining to the 2016 Equity Incentive Plan and 2016 Employee Stock Purchase Plan of Impinj, Inc.;

 

(5)
Registration Statement (Form S-8 No. 333-224842) pertaining to the 2016 Equity Incentive Plan and 2016 Employee Stock Purchase Plan of Impinj, Inc.;

 

(6)
Registration Statement (Form S-8 No. 333-216620) pertaining to the 2016 Equity Incentive Plan and 2016 Employee Stock Purchase Plan of Impinj, Inc.;

 

(7)
Registration Statement (Form S-8 No. 333-212620) pertaining to the 2016 Equity Incentive Plan, 2016 Employee Stock Purchase Plan, 2010 Equity Incentive Plan and 2000 Stock Plan of Impinj, Inc.;

 

(8)
Registration Statement (Form S-8 No. 333-253214) pertaining to the 2016 Equity Incentive Plan, 2016 Employee Stock Purchase Plan, 2010 Equity Incentive Plan and 2000 Stock Plan of Impinj, Inc.; and

 

(9)
Registration Statement (Form S-8 No. 333-262715) pertaining to the 2016 Equity Incentive Plan, 2016 Employee Stock Purchase Plan of Impinj, Inc.

 

of our reports dated February 12, 2024, with respect to the consolidated financial statements of Impinj, Inc. and the effectiveness of internal control over financial reporting of Impinj, Inc. included in this Annual Report (Form 10-K) of Impinj, Inc. for the year ended December 31, 2023.

 

/s/ Ernst & Young LLP

 

Seattle, Washington

February 12, 2024

 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/12/24144
For Period end:12/31/23
 List all Filings 


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/23  Impinj Inc.                       8-K:5,9     2/23/23   11:703K                                   Donnelley … Solutions/FA
 7/27/22  Impinj Inc.                       10-Q        6/30/22   74:10M                                    Donnelley … Solutions/FA
11/05/21  Impinj Inc.                       8-K:1,2,3,811/01/21   13:969K                                   Donnelley … Solutions/FA
10/28/20  Impinj Inc.                       10-Q        9/30/20   72:9.7M                                   ActiveDisclosure/FA
 3/02/20  Impinj Inc.                       10-K       12/31/19   97:12M                                    ActiveDisclosure/FA
12/16/19  Impinj Inc.                       8-K:1,2,3,812/11/19    4:865K                                   Donnelley … Solutions/FA
 2/28/19  Impinj Inc.                       10-K       12/31/18   88:11M                                    ActiveDisclosure/FA
 6/26/18  Impinj Inc.                       8-K:1,5,9   6/20/18    3:336K                                   ActiveDisclosure/FA
 8/14/17  Impinj Inc.                       10-Q        6/30/17   44:5.2M                                   ActiveDisclosure/FA
 9/02/16  Impinj Inc.                       10-Q        6/30/16   52:5.5M                                   ActiveDisclosure/FA
 7/11/16  Impinj Inc.                       S-1/A                 11:6.6M                                   Donnelley … Solutions/FA
 6/02/16  Impinj Inc.                       S-1                   36:10M                                    Donnelley … Solutions/FA
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Filing Submission 0000950170-24-013874   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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