Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.21M
2: EX-10.16 Material Contract HTML 126K
3: EX-10.18 Material Contract HTML 55K
4: EX-19.1 Report Furnished to Security Holders HTML 67K
5: EX-21.1 Subsidiaries List HTML 35K
6: EX-23.1 Consent of Expert or Counsel HTML 29K
7: EX-23.2 Consent of Expert or Counsel HTML 29K
12: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
18: R1 Cover HTML 96K
19: R2 Audit Information HTML 35K
20: R3 Consolidated Balance Sheets HTML 155K
21: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
22: R5 Consolidated Statements of Income (Loss) HTML 130K
23: R6 Consolidated Statements of Comprehensive Income HTML 61K
(Loss)
24: R7 Consolidated Statements of Equity HTML 82K
25: R8 Consolidated Statements of Cash Flows HTML 143K
26: R9 Summary of Significant Accounting Policies and HTML 68K
Practices
27: R10 Revenue HTML 168K
28: R11 Earnings per Share HTML 62K
29: R12 Accounts Receivable HTML 39K
30: R13 Inventories HTML 39K
31: R14 Property, Plant and Equipment HTML 46K
32: R15 Acquisitions HTML 41K
33: R16 Goodwill HTML 55K
34: R17 Intangible Assets HTML 61K
35: R18 Accrued Expenses and Other Current Liabilities HTML 43K
36: R19 Long-Term Debt HTML 57K
37: R20 Fair Value Measurements HTML 48K
38: R21 Share-Based Compensation HTML 128K
39: R22 Income Taxes HTML 156K
40: R23 Employee Benefit Plans HTML 35K
41: R24 Related Party Transactions HTML 36K
42: R25 Leases HTML 132K
43: R26 Commitments and Contingencies HTML 40K
44: R27 Segment Disclosure HTML 110K
45: R28 Selected Quarterly Financial Information HTML 84K
(Unaudited)
46: R29 Subsequent Events HTML 33K
47: R30 Pay vs Performance Disclosure HTML 43K
48: R31 Insider Trading Arrangements HTML 36K
49: R32 Summary of Significant Accounting Policies and HTML 122K
Practices (Policies)
50: R33 Revenue (Tables) HTML 158K
51: R34 Earnings per Share (Tables) HTML 63K
52: R35 Accounts Receivable (Tables) HTML 37K
53: R36 Inventories (Tables) HTML 40K
54: R37 Property, Plant and Equipment (Tables) HTML 44K
55: R38 Acquisitions (Tables) HTML 39K
56: R39 Goodwill (Tables) HTML 53K
57: R40 Intangible Assets (Tables) HTML 64K
58: R41 Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
59: R42 Long-Term Debt (Tables) HTML 51K
60: R43 Fair Value Measurements (Tables) HTML 43K
61: R44 Share-Based Compensation (Tables) HTML 123K
62: R45 Income Taxes (Tables) HTML 152K
63: R46 Leases (Tables) HTML 95K
64: R47 Segment Disclosure (Tables) HTML 105K
65: R48 Selected Quarterly Financial Information HTML 84K
(Unaudited) (Tables)
66: R49 Summary of Significant Accounting Policies and HTML 77K
Practices (Details)
67: R50 Revenue - Narrative (Details) HTML 38K
68: R51 Revenue - Disaggregated Revenues by Segment HTML 211K
(Details)
69: R52 Earnings per Share - Computations of Basic and HTML 72K
Diluted Earnings Per Share (Details)
70: R53 Earnings per Share - Potential Common Shares HTML 41K
Excluded From Computation of Diluted Earnings
(Details)
71: R54 Accounts Receivable - Summary (Details) HTML 37K
72: R55 Accounts Receivable - Narrative (Details) HTML 41K
73: R56 Inventories (Details) HTML 42K
74: R57 Property, Plant and Equipment (Details) HTML 60K
75: R58 Acquisitions - Acquisition-Related Expense HTML 37K
(Details)
76: R59 Goodwill - Changes in Carrying Amount of Goodwill HTML 50K
(Details)
77: R60 Goodwill - Narrative (Details) HTML 46K
78: R61 Intangible Assets - Gross Carrying Amount and HTML 61K
Accumulated Amortization (Details)
79: R62 Intangible Assets - Narrative (Details) HTML 35K
80: R63 Intangible Assets - Expected Amortization Expense HTML 45K
(Details)
81: R64 Accrued Expenses and Other Current Liabilities HTML 47K
(Details)
82: R65 Long-Term Debt - Schedule of Long-Term Debt HTML 52K
(Details)
83: R66 Long-Term Debt - Narrative (Details) HTML 133K
84: R67 Long-Term Debt - Scheduled Principal Payments HTML 50K
(Details)
85: R68 Fair Value Measurements (Details) HTML 46K
86: R69 Share-Based Compensation - Long-term Incentive HTML 54K
Plans (Details)
87: R70 Share-Based Compensation - Stock Options Narrative HTML 60K
(Details)
88: R71 Share-Based Compensation - Stock Option Activity HTML 53K
(Details)
89: R72 Share-Based Compensation - Restricted Stock Units HTML 49K
Awards Narrative (Details)
90: R73 Share-Based Compensation - Common Stock Issued to HTML 47K
Non-employee Directors (Details)
91: R74 Share-Based Compensation - Restricted Stock Unit HTML 55K
Awards Outstanding (Details)
92: R75 Share-Based Compensation - Performance Restricted HTML 88K
Stock Units Narrative (Details)
93: R76 Share-Based Compensation - Performance Restricted HTML 60K
Stock Units Activity (Details)
94: R77 Income Taxes - Income (Loss) Before Provision for HTML 40K
Income Taxes (Details)
95: R78 Income Taxes - Provision (Benefit) for Income HTML 66K
Taxes (Details)
96: R79 Income Taxes - Provision (Benefit) for Income HTML 92K
Taxes Computed By Applying Statutory Federal Tax
Rate (Details)
97: R80 Income Taxes - Narrative (Details) HTML 83K
98: R81 Income Taxes - Deferred Income Tax Assets and HTML 82K
Liabilities (Details)
99: R82 Income Taxes - Changes in Unrecognized Tax HTML 39K
Benefits (Details)
100: R83 Employee Benefit Plans (Details) HTML 56K
101: R84 Related Party Transactions (Details) HTML 45K
102: R85 Leases - Supplemental Balance Sheet Information HTML 45K
(Details)
103: R86 Leases - Narrative (Details) HTML 42K
104: R87 Leases - Components of Lease Costs (Details) HTML 43K
105: R88 Leases - Other Information Related to Leases HTML 56K
(Details)
106: R89 Leases - Maturity of Lease Liabilities (Details) HTML 70K
107: R90 Commitments and Contingencies (Details) HTML 92K
108: R91 Segment Disclosure - Financial Information HTML 97K
(Details)
109: R92 Segment Disclosure - Long-lived Assets by HTML 38K
Geographic Area (Details)
110: R93 Selected Quarterly Financial Information HTML 75K
(Unaudited) (Details)
111: R94 Subsequent Events (Details) HTML 50K
113: XML IDEA XML File -- Filing Summary XML 202K
116: XML XBRL Instance -- mg-20231231_htm XML 3.22M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 224K
14: EX-101.CAL XBRL Calculations -- mg-20231231_cal XML 316K
15: EX-101.DEF XBRL Definitions -- mg-20231231_def XML 721K
16: EX-101.LAB XBRL Labels -- mg-20231231_lab XML 2.25M
17: EX-101.PRE XBRL Presentations -- mg-20231231_pre XML 1.46M
13: EX-101.SCH XBRL Schema -- mg-20231231 XSD 221K
114: JSON XBRL Instance as JSON Data -- MetaLinks 687± 1.02M
115: ZIP XBRL Zipped Folder -- 0001436126-24-000025-xbrl Zip 1.01M
Filing Submission 0001436126-24-000025 – SGML Text
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