Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Form 10-K for the Year Ended December 31, 2023 HTML 2.67M
4: EX-10.10 Exhibit 10.10 - Aip Summary of Terms 2024 HTML 41K
5: EX-10.28 Exhibit 10.28 - Form of 2024 Prsu Agreement HTML 56K
2: EX-10.6 Exhibit 10.6 - Employment Agreement HTML 93K
3: EX-10.8 Exhibit 10.8 - Employment Agreement HTML 78K
6: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 38K
7: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 27K
Public Accounting Firm
12: EX-97.1 Exhibit 97.1 - Clawback Policy HTML 47K
8: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 32K
9: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 32K
10: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 28K
11: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 28K
18: R1 Document and Entity Information Cover HTML 95K
19: R2 Audit Information HTML 33K
20: R3 Consolidated Statements of Income HTML 130K
21: R4 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
22: R5 Consolidated Balance Sheets HTML 157K
23: R6 Consolidated Statements of Stockholders' Equity HTML 97K
24: R7 Consolidated Statements of Cash Flows HTML 166K
25: R8 Consolidated Balance Sheets (Parenthetical) HTML 50K
26: R9 Organization and Other Matters HTML 42K
27: R10 Summary of Significant Accounting Policies HTML 82K
28: R11 Acquisitions HTML 40K
29: R12 Sale of ADESA U.S. Physical Auction Business and HTML 73K
Discontinued Operations
30: R13 Stock and Stock-Based Compensation Plans HTML 103K
31: R14 Net Income (Loss) from Continuing Operations Per HTML 52K
Share
32: R15 Allowance for Credit Losses and Doubtful Accounts HTML 55K
33: R16 Finance Receivables and Obligations Collateralized HTML 65K
by Finance Receivables
34: R17 Goodwill and Other Intangible Assets HTML 83K
35: R18 Property and Equipment HTML 48K
36: R19 Self Insurance and Retained Loss Reserves HTML 42K
37: R20 Long-Term Debt HTML 66K
38: R21 Financial Instruments HTML 36K
39: R22 Other (Income) Expense, Net HTML 47K
40: R23 Convertible Preferred Stock HTML 38K
41: R24 Leases HTML 146K
42: R25 Income Taxes HTML 128K
43: R26 Employee Benefit Plans HTML 33K
44: R27 Commitments and Contingencies HTML 34K
45: R28 Accumulated Other Comprehensive Loss HTML 36K
46: R29 Segment Information HTML 136K
47: R30 Quarterly Financial Data (Unaudited) HTML 100K
48: R31 Subsequent Events HTML 33K
49: R32 Pay vs Performance Disclosure HTML 40K
50: R33 Insider Trading Arrangements HTML 36K
51: R34 Summary of Significant Accounting Policies HTML 145K
(Policies)
52: R35 Summary of Significant Accounting Policies HTML 41K
(Tables)
53: R36 Sale of ADESA U.S. Physical Auction Business and HTML 72K
Discontinued Operations (Tables)
54: R37 Stock and Stock-Based Compensation Plans (Tables) HTML 106K
55: R38 Net Income (Loss) from Continuing Operations Per HTML 50K
Share (Tables)
56: R39 Allowance for Credit Losses and Doubtful Accounts HTML 59K
(Tables)
57: R40 Finance Receivables and Obligations Collateralized HTML 57K
by Finance Receivables (Tables)
58: R41 Goodwill and Other Intangible Assets (Tables) HTML 82K
59: R42 Property and Equipment (Tables) HTML 47K
60: R43 Self Insurance and Retained Loss Reserves (Tables) HTML 40K
61: R44 Long-Term Debt (Tables) HTML 59K
62: R45 Other (Income) Expense, Net (Tables) HTML 43K
63: R46 Leases (Tables) HTML 92K
64: R47 Income Taxes (Tables) HTML 128K
65: R48 Accumulated Other Comprehensive Loss (Tables) HTML 35K
66: R49 Segment Information (Tables) HTML 134K
67: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 100K
68: R51 Organization and Other Matters (Details) HTML 64K
69: R52 Summary of Significant Accounting Policies HTML 77K
(Details)
70: R53 Acquisitions (Details) HTML 77K
71: R54 Sale of ADESA U.S. Physical Auction Business and HTML 151K
Discontinued Operations (Details)
72: R55 Stock and Stock-Based Compensation Plan Summary HTML 49K
(Details)
73: R56 KAR Auction Services, Inc. Stock-Based HTML 107K
Compensation Plans (Details)
74: R57 Service and Market Options (Details) HTML 142K
75: R58 Employee Stock Purchase Plan (Details) HTML 49K
76: R59 Share Repurchase Plan (Details) HTML 42K
77: R60 Net Income (Loss) from Continuing Operations Per HTML 74K
Share (Details)
78: R61 Allowance for Credit Losses and Doubtful Accounts HTML 41K
(Details)
79: R62 Allowance for Credit Losses and Doubtful Accounts HTML 35K
(Details 2)
80: R63 Finance Receivables and Obligations Collateralized HTML 86K
by Finance Receivables (Details)
81: R64 Goodwill and Other Intangible Assets (Details) HTML 74K
82: R65 Goodwill and Other Intangible Assets (Details 2) HTML 43K
83: R66 Goodwill and Other Intangible Assets (Details 3) HTML 78K
84: R67 Property and Equipment (Details) HTML 69K
85: R68 Self Insurance and Retained Loss Reserves HTML 49K
(Details)
86: R69 Long-Term Debt Summary and Future Principal HTML 98K
Payments (Details)
87: R70 Credit Facilities (Details) HTML 136K
88: R71 Senior Notes (Details) HTML 52K
89: R72 Other Debt (Details) HTML 53K
90: R73 Financial Instruments (Details) HTML 50K
91: R74 Financial Instruments (Details 2) HTML 29K
92: R75 Other (Income) Expense, Net (Details) HTML 58K
93: R76 Convertible Preferred Stock (Details) HTML 90K
94: R77 Components of Lease Expense (Details) HTML 38K
95: R78 Leases Supplemental Cash Flow Information Related HTML 41K
to Leases (Details)
96: R79 Leases Supplemental Balance Sheet Information HTML 77K
Related to Leases (Details)
97: R80 Leases Maturities of Lease Liabilities (Details) HTML 68K
98: R81 Income Taxes (Details) HTML 175K
99: R82 Income Taxes (Details 2) HTML 34K
100: R83 Income Taxes (Details 3) HTML 47K
101: R84 Employee Benefit Plans (Details) HTML 35K
102: R85 Commitments and Contingencies (Details) HTML 30K
103: R86 Accumulated Other Comprehensive Loss (Details) HTML 35K
104: R87 Segment Information (Details) HTML 136K
105: R88 Segment Information (Details 2) HTML 52K
106: R89 Quarterly Financial Data (Unaudited) (Details) HTML 93K
107: R90 Subsequent Events (Details) HTML 53K
109: XML IDEA XML File -- Filing Summary XML 195K
112: XML XBRL Instance -- kar-20231231_htm XML 2.98M
108: EXCEL IDEA Workbook of Financial Report Info XLSX 238K
14: EX-101.CAL XBRL Calculations -- kar-20231231_cal XML 296K
15: EX-101.DEF XBRL Definitions -- kar-20231231_def XML 966K
16: EX-101.LAB XBRL Labels -- kar-20231231_lab XML 2.85M
17: EX-101.PRE XBRL Presentations -- kar-20231231_pre XML 1.75M
13: EX-101.SCH XBRL Schema -- kar-20231231 XSD 260K
110: JSON XBRL Instance as JSON Data -- MetaLinks 731± 1.10M
111: ZIP XBRL Zipped Folder -- 0001395942-24-000010-xbrl Zip 825K
Filing Submission 0001395942-24-000010 – SGML Text
| Original SGML Text submitted by: | OPENLANE, Inc. [ formerly KAR Auction Services, Inc. ] |
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