Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 10-K - Pcrx - 12.31.2023 HTML 2.73M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 29K
7: EX-10.22 Material Contract HTML 78K
8: EX-10.23 Material Contract HTML 591K
9: EX-10.32 Material Contract HTML 43K
10: EX-10.33 Material Contract HTML 121K
11: EX-10.34 Material Contract HTML 144K
3: EX-10.5 Material Contract HTML 51K
4: EX-10.6 Material Contract HTML 49K
5: EX-10.8 Material Contract HTML 43K
6: EX-10.9 Material Contract HTML 51K
12: EX-21.1 Subsidiaries List HTML 32K
13: EX-23.1 Consent of Expert or Counsel HTML 32K
17: EX-97 Clawback Policy re: Recovery of Erroneously HTML 48K
Awarded Compensation
14: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
15: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
23: R1 Cover HTML 98K
24: R2 Audit Information HTML 35K
25: R3 Consolidated Balance Sheets HTML 145K
26: R4 Consolidated Balance Sheets (Parenthetical) HTML 51K
27: R5 Consolidated Statements of Operations HTML 121K
28: R6 Consolidated Statements of Comprehensive Income HTML 57K
29: R7 Consolidated Statements of Stockholders' Equity HTML 127K
30: R8 Consolidated Statements of Cash Flows HTML 165K
31: R9 Description of Business HTML 36K
32: R10 Summary of Significant Accounting Policies HTML 78K
33: R11 Recent Accounting Pronouncements HTML 44K
34: R12 Revenue HTML 87K
35: R13 Flexion Acquisition HTML 43K
36: R14 Inventories HTML 39K
37: R15 Fixed Assets HTML 45K
38: R16 Leases HTML 61K
39: R17 Goodwill and Intangible Assets HTML 61K
40: R18 Accrued Expenses HTML 44K
41: R19 Debt HTML 101K
42: R20 Financial Instruments HTML 155K
43: R21 Stockholders' Equity HTML 58K
44: R22 Stock Plans HTML 144K
45: R23 Net Income Per Share HTML 70K
46: R24 Income Taxes HTML 138K
47: R25 Employee Benefit Plans HTML 38K
48: R26 Contingent Consideration (Gains) Charges, HTML 63K
Acquisition-Related Charges and Other
49: R27 Commercial Partners and Other Agreements HTML 44K
50: R28 Commitments and Contingencies HTML 52K
51: R29 Subsequent Event HTML 33K
52: R30 Pay vs Performance Disclosure HTML 42K
53: R31 Insider Trading Arrangements HTML 52K
54: R32 Summary of Significant Accounting Policies HTML 131K
(Policies)
55: R33 Summary of Significant Accounting Policies HTML 60K
(Tables)
56: R34 Revenue (Tables) HTML 78K
57: R35 Flexion Acquisition (Tables) HTML 38K
58: R36 Inventories (Tables) HTML 40K
59: R37 Fixed Assets (Tables) HTML 46K
60: R38 Leases (Tables) HTML 61K
61: R39 Goodwill and Intangible Assets (Tables) HTML 56K
62: R40 Accrued Expenses (Tables) HTML 44K
63: R41 Debt (Tables) HTML 78K
64: R42 Financial Instruments (Tables) HTML 148K
65: R43 Stockholders' Equity (Tables) HTML 53K
66: R44 Stock Plans (Tables) HTML 145K
67: R45 Net Income Per Share (Tables) HTML 70K
68: R46 Income Taxes (Tables) HTML 135K
69: R47 Contingent Consideration (Gains) Charges, HTML 55K
Acquisition-Related Charges and Other - (Tables)
70: R48 Description of Business (Details) HTML 34K
71: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 48K
Schedule of Percentage of Revenue Comprised of the
Three Largest Wholesalers (Details)
72: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
Narrative (Details)
73: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fixed HTML 41K
Assets (Details)
74: R52 REVENUE - Sales and Valuation Accruals (Details) HTML 55K
75: R53 REVENUE - Narrative (Details) HTML 37K
76: R54 REVENUE - Schedule of Disaggregation of Net HTML 48K
Product Sales (Details)
77: R55 FLEXION ACQUISITION - Narrative (Details) HTML 60K
78: R56 FLEXION ACQUISITION - Schedule of Total HTML 50K
Consideration (Details)
79: R57 INVENTORIES - Components of Inventory (Details) HTML 40K
80: R58 FIXED ASSETS - Schedule of Major Categories HTML 49K
(Details)
81: R59 FIXED ASSETS - Narrative (Details) HTML 46K
82: R60 LEASES - Narrative (Details) HTML 39K
83: R61 LEASES - Schedule of Operating Lease Cost and HTML 49K
Other Operating Lease Information (Details)
84: R62 LEASES - Schedule of Maturities of Operating Lease HTML 49K
Liabilities (Details)
85: R63 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 75K
(Details)
86: R64 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 55K
Intangible Assets (Details)
87: R65 Accrued Expenses (Details) HTML 48K
88: R66 DEBT - Carrying Value of Debt (Details) HTML 54K
89: R67 DEBT - Narrative (Details) HTML 244K
90: R68 DEBT - Schedule of Debt (Details) HTML 63K
91: R69 DEBT - Schedule of Interest Expense (Details) HTML 46K
92: R70 FINANCIAL INSTRUMENTS - Fair Value of Liabilities HTML 85K
Measured on a Recurring Basis (Details)
93: R71 FINANCIAL INSTRUMENTS - Schedule of Investments HTML 47K
Without Readily Determinable Fair Value (Details)
94: R72 FINANCIAL INSTRUMENTS - Narrative (Details) HTML 86K
95: R73 FINANCIAL INSTRUMENTS - Schedule of Fair Value HTML 42K
Inputs and Valuation (Details)
96: R74 FINANCIAL INSTRUMENTS - Schedule of Changed in HTML 37K
Contingent Consideration (Details)
97: R75 FINANCIAL INSTRUMENTS - Schedule of Investments at HTML 89K
Amortized Cost and Fair Value (Details)
98: R76 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 46K
99: R77 Stockholders' Equity - Aoci (Details) HTML 54K
100: R78 STOCK PLANS - Narrative (Details) HTML 103K
101: R79 STOCK PLANS - Stock Incentive Plans (Details) HTML 82K
102: R80 STOCK PLANS - Compensation Expense (Details) HTML 49K
103: R81 STOCK PLANS - Stock Option Activity (Details) HTML 92K
104: R82 STOCK PLANS - Valuation Assumptions (Details) HTML 55K
105: R83 STOCK PLANS - RSU Activity (Details) HTML 60K
106: R84 NET INCOME PER SHARE - Calculation (Details) HTML 86K
107: R85 NET INCOME PER SHARE - Antidilutive Securities HTML 45K
(Details)
108: R86 INCOME TAXES - Current and Deferred Income Taxes HTML 67K
(Details)
109: R87 INCOME TAXES - Reconciliation of Effective Tax HTML 92K
Rate (Details)
110: R88 INCOME TAXES - Narrative (Details) HTML 76K
111: R89 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 60K
(Details)
112: R90 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 37K
113: R91 Employee Benefit Plans (Details) HTML 54K
114: R92 Contingent Consideration (GAINS) CHARGES, HTML 66K
ACQUISITION-RELATED CHARGES AND OTHER - Impairment
and Other (Details)
115: R93 Contingent Consideration (GAINS) CHARGES, HTML 62K
ACQUISITION-RELATED CHARGES AND OTHER - Narrative
(Details)
116: R94 Commercial Partners and Other Agreements (Details) HTML 94K
117: R95 Commitments and Contingencies (Details) HTML 72K
118: R96 Subsequent Event (Details) HTML 36K
120: XML IDEA XML File -- Filing Summary XML 205K
123: XML XBRL Instance -- pcrx-20231231_htm XML 3.07M
119: EXCEL IDEA Workbook of Financial Report Info XLSX 255K
19: EX-101.CAL XBRL Calculations -- pcrx-20231231_cal XML 301K
20: EX-101.DEF XBRL Definitions -- pcrx-20231231_def XML 1.22M
21: EX-101.LAB XBRL Labels -- pcrx-20231231_lab XML 2.91M
22: EX-101.PRE XBRL Presentations -- pcrx-20231231_pre XML 1.80M
18: EX-101.SCH XBRL Schema -- pcrx-20231231 XSD 276K
121: JSON XBRL Instance as JSON Data -- MetaLinks 769± 1.14M
122: ZIP XBRL Zipped Folder -- 0001396814-24-000030-xbrl Zip 1.33M
Filing Submission 0001396814-24-000030 – SGML Text
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