Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.41M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 38K
3: EX-21.1 Subsidiaries List HTML 41K
4: EX-23.1 Consent of Expert or Counsel HTML 32K
5: EX-23.2 Consent of Expert or Counsel HTML 32K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
8: EX-32 Certification -- §906 - SOA'02 HTML 35K
11: R1 Document and Entity Information HTML 110K
12: R2 Consolidated Balance Sheets HTML 166K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 69K
14: R4 Consolidated Statements of Operations HTML 128K
15: R5 Consolidated Statements of Operations HTML 43K
(Parenthetical)
16: R6 Consolidated Statements of Comprehensive Income HTML 69K
(Loss)
17: R7 Consolidated Statements of Stockholders' Equity HTML 126K
18: R8 Consolidated Statements of Cash Flows HTML 155K
19: R9 Insider Trading Arrangements HTML 38K
20: R10 Nature of Business HTML 38K
21: R11 Summary of Significant Accounting Policies HTML 191K
22: R12 Acquisitions HTML 218K
23: R13 Revenues HTML 116K
24: R14 Goodwill and Other Intangible Assets HTML 169K
25: R15 Property and Equipment HTML 76K
26: R16 Leases HTML 95K
27: R17 Accounts Payable and Accrued Expenses HTML 69K
28: R18 Long Term Debt HTML 91K
29: R19 Fair Value Measurements HTML 185K
30: R20 Income Taxes HTML 238K
31: R21 Commitments and Contingencies HTML 38K
32: R22 Stockholders' Equity HTML 49K
33: R23 Equity Incentive Plans HTML 163K
34: R24 Related-Party Transactions HTML 103K
35: R25 Accumulated Other Comprehensive Income (Loss) HTML 95K
36: R26 Litigation HTML 34K
37: R27 Segment Data HTML 249K
38: R28 Subsequent Event HTML 39K
39: R29 Schedule II - Consolidated Valuation and HTML 59K
Qualifying Accounts
40: R30 Summary of Significant Accounting Policies HTML 255K
(Policies)
41: R31 Summary of Significant Accounting Policies HTML 110K
(Tables)
42: R32 Acquisitions (Tables) HTML 189K
43: R33 Variable Interest Entities (Tables) HTML 146K
44: R34 Revenues (Tables) HTML 114K
45: R35 Goodwill and Other Intangible Assets (Tables) HTML 152K
46: R36 Property and Equipment (Tables) HTML 71K
47: R37 Leases (Tables) HTML 91K
48: R38 Accounts Payable and Accrued Expenses (Tables) HTML 69K
49: R39 Long Term Debt (Tables) HTML 75K
50: R40 Fair Value Measurements (Tables) HTML 168K
51: R41 Income Taxes (Tables) HTML 229K
52: R42 Equity Incentive Plans (Tables) HTML 141K
53: R43 Related-Party Transactions (Tables) HTML 87K
54: R44 Accumulated Other Comprehensive Income (Loss) HTML 94K
(Tables)
55: R45 Segment Data (Tables) HTML 243K
56: R46 Nature of Business - Additional Information HTML 43K
(Detail)
57: R47 Summary of Significant Accounting Policies - HTML 92K
Additional Information (Detail)
58: R48 Summary of Significant Accounting Policies - HTML 41K
Summary of Cash and Cash Equivalents and
Restricted Cash (Details)
59: R49 Summary of Significant Accounting Policies - HTML 71K
Reconciliation of Basic and Diluted Income (Loss)
Per Share (Detail)
60: R50 Acquisitions - Additional Information (Detail) HTML 128K
61: R51 Acquisitions - Summary of Purchase Price HTML 68K
Allocation (Detail)
62: R52 Acquisitions - Summary of Intangible Assets HTML 54K
Subject to Amortization Acquired (Detail)
63: R53 Acquisitions - Reconciliation of Changes in HTML 57K
Redeemable Noncontrolling Interests (Detail)
64: R54 Acquisitions - Schedule of Unaudited Pro Forma HTML 56K
Information (Detail)
65: R55 Variable Interest Entities - Summary of HTML 62K
Preliminary Purchase Price Allocation (Detail)
66: R56 Variable Interest Entities - Schedule of HTML 44K
Intangible Assets Subject to Amortization Acquired
(Detail)
67: R57 Variable Interest Entities - Schedule of Unaudited HTML 52K
Pro Forma Information (Detail)
68: R58 Revenues - Summary of Revenues Disaggregated by HTML 50K
Major Source (Detail)
69: R59 Revenues - Summary of Disaggregation of Broadcast HTML 48K
Advertising Revenue by Sales Channel (Detail)
70: R60 Revenues - Summary of Disaggregation of Revenue by HTML 48K
Geographical Region Based on Location of Sales
Office (Detail)
71: R61 Revenues - Summary of Deferred Revenue (Detail) HTML 38K
72: R62 Goodwill and Other Intangible Assets - Carrying HTML 56K
Amount of Goodwill (Detail)
73: R63 Goodwill and Other Intangible Assets - Composition HTML 59K
of Company's Acquired Intangible Assets and
Associated Accumulated Amortization (Detail)
74: R64 Goodwill and Other Intangible Assets - Additional HTML 85K
Information (Detail)
75: R65 Goodwill and Other Intangible Assets - Estimated HTML 48K
Amortization Expense (Detail)
76: R66 Property and Equipment - Property and Equipment HTML 68K
(Detail)
77: R67 Property and Equipment - Additional Information HTML 42K
(Detail)
78: R68 Leases - Additional Information (Detail) HTML 51K
79: R69 Leases - Summary of Expected Future Payments HTML 57K
Related to Lease Liabilities (Detail)
80: R70 Leases - Summary of Lease Payments and HTML 37K
Supplemental Non-Cash Disclosures (Detail)
81: R71 Leases - Summary of Components of Lease Expense HTML 41K
(Detail)
82: R72 Accounts Payable and Accrued Expenses - Accounts HTML 63K
Payable and Accrued Expenses (Detail)
83: R73 Long Term Debt - Long-Term Debt (Detail) HTML 54K
84: R74 Long Term Debt - Scheduled Maturities of Long-Term HTML 64K
Debt and Interest Payments (Detail)
85: R75 Long Term Debt - Scheduled Maturities of Long-Term HTML 34K
Debt and Interest Payments (Parenthetical)
(Details)
86: R76 Long Term Debt - Credit Facility - Additional HTML 98K
Information (Detail)
87: R77 Fair Value Measurements - Fair Value of Assets and HTML 58K
Liabilities Measured on Recurring and Nonrecurring
Basis (Detail)
88: R78 Fair Value Measurements - Summary of Amortized HTML 47K
Cost and Unrealized (Gains) Losses of Available
for Sale Securities (Details)
89: R79 Fair Value Measurements - Summary of Changes in HTML 41K
Contingent Consideration (Details)
90: R80 Fair Value Measurements - Additional Information - HTML 78K
(Details)
91: R81 Income Taxes - Schedule of Components of Income HTML 42K
(Loss) before Income Taxes (Detail)
92: R82 Income Taxes - Income Tax Expense (Benefit) from HTML 59K
Continuing Operations (Detail)
93: R83 Income Taxes - Additional Information (Detail) HTML 78K
94: R84 Income Taxes - Schedule of Effective Income Tax HTML 74K
Rate (Detail)
95: R85 Income Taxes - Components of Deferred Tax Assets HTML 79K
and Liabilities (Detail)
96: R86 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 41K
97: R87 Commitments and Contingencies - Additional HTML 43K
Information (Detail)
98: R88 Stockholders' Equity - Additional Information HTML 57K
(Detail)
99: R89 Equity Incentive Plans - Additional Information HTML 139K
(Detail)
100: R90 Equity Incentive Plans - Summary of Stock Option HTML 49K
Activity (Detail)
101: R91 Equity Incentive Plans - Summary of Nonvested RSUs HTML 63K
Activity (Detail)
102: R92 Equity Incentive Plans - Summary Of Valuation HTML 52K
Model At The Time Of Award Issuance (Details)
103: R93 Equity Incentive Plans - Summary of Non-Vested PSU HTML 51K
Activity (Details)
104: R94 Related-Party Transactions - Additional HTML 58K
Information (Detail)
105: R95 Related-Party Transactions - Summary of HTML 57K
Related-Party Balances with Univision and Other
Related Parties (Detail)
106: R96 Accumulated Other Comprehensive Income (Loss) - HTML 66K
Summary of Components of AOCI (Detail)
107: R97 Segment Data - Additional Information (Detail) HTML 36K
108: R98 Segment Data - Separate Financial Data for Each of HTML 124K
Company's Operating Segment (Detail)
109: R99 Subsequent Events - Additional Information HTML 55K
(Detail)
110: R100 Schedule II - Consolidated Valuation and HTML 44K
Qualifying Accounts (Detail)
112: XML IDEA XML File -- Filing Summary XML 219K
115: XML XBRL Instance -- evc-20231231_htm XML 5.02M
111: EXCEL IDEA Workbook of Financial Report Info XLSX 247K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 6.00M
Linkbases Document -- evc-20231231
113: JSON XBRL Instance as JSON Data -- MetaLinks 794± 1.26M
114: ZIP XBRL Zipped Folder -- 0000950170-24-031460-xbrl Zip 689K
Filing Submission 0000950170-24-031460 – SGML Text
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