Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 6-K Current, Quarterly or Annual Report by a Foreign HTML 1.43M
Issuer
8: R1 Cover HTML 46K
9: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 135K
10: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 40K
(Parenthetical)
11: R4 Condensed Consolidated Interim Statements of HTML 97K
Operations (Unaudited)
12: R5 Condensed Consolidated Interim Statements of HTML 47K
Comprehensive Income (Unaudited)
13: R6 Condensed Consolidated Interim Statements of HTML 80K
Shareholders' Equity (Unaudited)
14: R7 Condensed Consolidated Interim Statements of Cash HTML 116K
Flows (Unaudited)
15: R8 Description of Business HTML 28K
16: R9 Basis of Presentation HTML 31K
17: R10 Summary of Significant Accounting Policies HTML 40K
18: R11 Revenue HTML 45K
19: R12 Business Combination HTML 127K
20: R13 Accounts Receivable HTML 61K
21: R14 Service Inventories HTML 43K
22: R15 Property, Plant, & Equipment HTML 54K
23: R16 Goodwill and Intangible Assets HTML 68K
24: R17 Debt HTML 116K
25: R18 Fair Value Accounting HTML 27K
26: R19 Employee Benefits HTML 51K
27: R20 Share-Based Compensation Expense HTML 106K
28: R21 Commitments and Contingencies HTML 88K
29: R22 Equity HTML 33K
30: R23 Earnings Per Share HTML 255K
31: R24 Income Taxes HTML 30K
32: R25 Related Party Transactions HTML 47K
33: R26 Reportable Segments HTML 121K
34: R27 Summary of Significant Accounting Policies HTML 40K
(Policies)
35: R28 Revenue (Tables) HTML 41K
36: R29 Business Combination (Tables) HTML 100K
37: R30 Accounts Receivable (Tables) HTML 60K
38: R31 Service Inventories (Tables) HTML 43K
39: R32 Property, Plant, & Equipment (Tables) HTML 51K
40: R33 Goodwill and Intangible Assets (Tables) HTML 69K
41: R34 Debt (Tables) HTML 69K
42: R35 Employee Benefits (Tables) HTML 44K
43: R36 Share-Based Compensation Expense (Tables) HTML 100K
44: R37 Commitments and Contingencies (Tables) HTML 62K
45: R38 Earnings Per Share (Tables) HTML 254K
46: R39 Reportable Segments (Tables) HTML 117K
47: R40 Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
48: R41 Schedule of Disaggregation of Revenue by Geography HTML 32K
(Details)
49: R42 Schedule of Consideration to Purchase Issued and HTML 52K
Outstanding Equity Interest (Details)
50: R43 Schedule of Purchase Price Allocation (Details) HTML 81K
51: R44 Schedule of Preliminary Allocation to Intangible HTML 33K
Assets (Details)
52: R45 Schedule of Proforma Information of Operations HTML 27K
(Details)
53: R46 Business Combination (Details Narrative) HTML 91K
54: R47 Schedule of Accounts Receivable (Details) HTML 32K
55: R48 Schedule of Allowance for Doubtful Accounts HTML 32K
(Details)
56: R49 Accounts Receivable (Details Narrative) HTML 24K
57: R50 Schedule of Service Inventories (Details) HTML 37K
58: R51 Schedule of Property, Plant and Equipment HTML 58K
(Details)
59: R52 Property, Plant, & Equipment (Details Narrative) HTML 25K
60: R53 Schedule of Changes in Carrying Amount of Goodwill HTML 33K
(Details)
61: R54 Schedule of Intangible Assets Subject to HTML 38K
Amortization (Details)
62: R55 Schedule of Long Term Debt Obligations (Details) HTML 40K
63: R56 Schedule of Short Term Debt Obligations (Details) HTML 33K
64: R57 Schedule Principal Payments of Long Term Debt HTML 42K
(Details)
65: R58 Debt (Details Narrative) HTML 148K
66: R59 Schedule of Components of Net Periodic Benefit HTML 34K
Cost (Details)
67: R60 Employee Benefits (Details Narrative) HTML 28K
68: R61 Schedule of Unvested Restricted Stock (Details) HTML 46K
69: R62 Schedule of Stock-Based Compensation (Details) HTML 30K
70: R63 Share-Based Compensation Expense (Details HTML 38K
Narrative)
71: R64 Schedule of Future Minimum Lease Payments Under HTML 84K
Non-Cancelable Operating Leases (Details)
72: R65 Commitments and Contingencies (Details Narrative) HTML 66K
73: R66 Equity (Details Narrative) HTML 48K
74: R67 Schedule of A Reconciliation of Basic and Diluted HTML 60K
Common Shares Outstanding (Details)
75: R68 Schedule of Basic and Diluted Earnings Per Common HTML 104K
Share (Details)
76: R69 Income Taxes (Details Narrative) HTML 33K
77: R70 Related Party Transactions (Details Narrative) HTML 64K
78: R71 Schedule of Segment Reporting, Information on HTML 48K
Revenues and Long-Lived Assets (Details)
79: R72 Schedule of Revenue From External Customers and HTML 36K
Long-Lived Assets, by Geographical Areas (Details)
80: R73 Reportable Segments (Details Narrative) HTML 24K
82: XML IDEA XML File -- Filing Summary XML 155K
7: XML XBRL Instance -- form6-k_htm XML 2.69M
81: EXCEL IDEA Workbook of Financial Reports XLSX 105K
3: EX-101.CAL XBRL Calculations -- nesr-20200630_cal XML 226K
4: EX-101.DEF XBRL Definitions -- nesr-20200630_def XML 610K
5: EX-101.LAB XBRL Labels -- nesr-20200630_lab XML 1.36M
6: EX-101.PRE XBRL Presentations -- nesr-20200630_pre XML 934K
2: EX-101.SCH XBRL Schema -- nesr-20200630 XSD 216K
83: JSON XBRL Instance as JSON Data -- MetaLinks 407± 562K
84: ZIP XBRL Zipped Folder -- 0001493152-20-014787-xbrl Zip 225K
Filing Submission 0001493152-20-014787 – SGML Text
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