Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.43M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 58K
3: EX-10.22 Material Contract HTML 69K
4: EX-21 Subsidiaries List HTML 43K
5: EX-23.1 Consent of Experts or Counsel HTML 32K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
88: R1 Cover Page HTML 91K
57: R2 Consolidated Balance Sheets HTML 129K
24: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
77: R4 Consolidated Statements of Operations HTML 105K
89: R5 Consolidated Statements of Comprehensive Loss HTML 39K
58: R6 Consolidated Statements of Stockholders' Equity HTML 83K
27: R7 Consolidated Statements of Cash Flows HTML 140K
74: R8 Nature of Business and Significant Accounting HTML 131K
Policies
91: R9 Financial Statement Details HTML 87K
79: R10 Goodwill and Other Intangible Assets HTML 96K
92: R11 Fair Value Measurement of Assets and Liabilities HTML 54K
53: R12 Debt HTML 117K
22: R13 Income Taxes HTML 111K
80: R14 Stockholders' Equity HTML 63K
93: R15 Share-based Compensation HTML 90K
54: R16 Earnings per Share HTML 38K
23: R17 Commitments and Contingencies HTML 38K
78: R18 Leases HTML 66K
94: R19 Geographic Information and Concentrations of Risk HTML 49K
38: R20 Retirement Savings Plan HTML 31K
30: R21 Restructuring HTML 54K
60: R22 Quarterly Financial Information (Unaudited) HTML 67K
95: R23 Subsequent Events (Notes) HTML 35K
39: R24 Nature of Business and Significant Accounting HTML 207K
Policies (Policies)
31: R25 Nature of Business and Significant Accounting HTML 37K
Policies (Tables)
61: R26 Financial Statement Details (Tables) HTML 82K
96: R27 Goodwill and Other Intangible Assets (Tables) HTML 100K
40: R28 Fair Value Measurement of Assets and Liabilities HTML 47K
(Tables)
29: R29 Debt (Tables) HTML 84K
26: R30 Income Taxes (Tables) HTML 109K
59: R31 Stockholders' Equity (Tables) HTML 42K
90: R32 Share-based Compensation (Tables) HTML 87K
76: R33 Earnings per Share (Tables) HTML 37K
25: R34 Leases (Tables) HTML 37K
56: R35 Geographic Information and Concentrations of Risk HTML 50K
(Tables)
87: R36 Restructuring (Tables) HTML 52K
75: R37 Quarterly Financial Information (Unaudited) HTML 67K
(Tables)
28: R38 Nature of Business and Significant Accounting HTML 101K
Policies - Additional Information (Detail)
55: R39 Nature of Business and Significant Accounting HTML 38K
Policies - Disaggregation of Revenue (Details)
33: R40 Nature of Business and Significant Accounting HTML 39K
Policies - Schedule of Recent Accounting
Pronouncements (Details)
44: R41 Financial Statement Details - Summary of HTML 36K
Inventories (Detail)
102: R42 Financial Statement Details - Summary of Property, HTML 55K
Plant and Equipment (Detail)
66: R43 Financial Statement Details - Additional HTML 36K
Information (Detail)
32: R44 Financial Statement Details - Rental Assets HTML 41K
(Details)
43: R45 Financial Statement Details - Summary of Accrued HTML 54K
Expenses (Detail)
100: R46 Financial Statement Details - Cash, Cash HTML 39K
Equivalents and Restricted Cast (Details)
65: R47 Goodwill and Other Intangible Assets - Goodwill HTML 33K
Reconciliation (Details)
34: R48 Goodwill and Other Intangible Assets - Schedule of HTML 59K
Intangible Assets (Details)
41: R49 Goodwill and Other Intangible Assets - Additional HTML 37K
Information (Detail)
47: R50 Goodwill and Other Intangible Assets - Schedule of HTML 45K
Amortization Expense of FInite-Lived Intangible
Assets Expected to be Recognized (Detail)
17: R51 Fair Value Measurement of Assets and Liabilities - HTML 33K
Additional Information (Detail)
71: R52 Fair Value Measurement of Assets and Liabilities - HTML 36K
Summary of Company's Financial Instruments, Fair
Value on a Recurring Basis (Detail)
85: R53 Fair Value Measurement of Assets and Liabilities - HTML 38K
Other Financial Instruments (Details)
48: R54 Debt - Narrative (Details) HTML 166K
18: R55 Debt - Components (Details) HTML 46K
72: R56 Debt - Interest Expense (Details) HTML 45K
86: R57 Debt - Minimum payments (Details) HTML 49K
49: R58 Income Taxes - Summary of Loss before Income Taxes HTML 35K
(Detail)
15: R59 Income Taxes - Summary of Provision for Income HTML 58K
Taxes (Detail)
63: R60 Income Taxes - Summary of Net Deferred Tax HTML 70K
Liabilities (Detail)
97: R61 Income Taxes - Summary of Provision for Income HTML 54K
Taxes Reconciles to Amount Computed by Applying
Statutory Federal Income Tax Rate (Detail)
45: R62 Income Taxes - Additional Information (Detail) HTML 54K
35: R63 Income Taxes - Reconciliation of Beginning and HTML 34K
Ending Amounts of Unrecognized Tax Benefits
(Detail)
64: R64 Stockholders' Equity - Additional Information HTML 90K
(Detail)
98: R65 Stockholders' Equity - Summary of Common Shares HTML 49K
Reserved for Future Issuance (Detail)
46: R66 Share-based Compensation - Additional Information HTML 90K
(Detail)
36: R67 Share-based Compensation - Summary of Share-Based HTML 41K
Compensation Expense (Detail)
62: R68 Share-based Compensation - Share-based HTML 40K
Compensation Fair Value Assumptions (Detail)
99: R69 Share-based Compensation - Summary of Stock Option HTML 79K
Activity (Detail)
84: R70 Share-based Compensation - Summary of Restricted HTML 54K
Stock Unit Activity (Detail)
69: R71 Earnings per Share - Narrative (Detail) HTML 30K
21: R72 Earnings per Share - Earnings per Basic and HTML 38K
Diluted Share Table (Details)
52: R73 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
82: R74 Leases - Narrative (Details) HTML 36K
67: R75 Leases - Maturity of Operating Lease Liability HTML 49K
(Details)
19: R76 Geographic Information and Concentrations of Risk HTML 38K
- Schedule of Geographic Concentration of Assets
(Detail)
50: R77 Geographic Information and Concentrations of Risk HTML 43K
- Schedule of Geographic Concentration of Net
Revenues (Detail)
81: R78 Geographic Information and Concentrations of Risk HTML 40K
- Additional Information (Detail)
70: R79 Retirement Savings Plan - Additional Information HTML 34K
(Detail)
83: R80 Restructuring - Additional Information (Detail) HTML 38K
68: R81 Restructuring - Summary of Restructuring Liability HTML 48K
(Detail)
20: R82 Quarterly Financial Information (Unaudited) - HTML 54K
Summary of Unaudited Quarterly Results of
Operations (Detail)
51: R83 Subsequent Events (Details) HTML 41K
16: XML IDEA XML File -- Filing Summary XML 182K
101: XML XBRL Instance -- insg20191231form10k_htm XML 2.11M
42: EXCEL IDEA Workbook of Financial Reports XLSX 117K
11: EX-101.CAL XBRL Calculations -- insg-20191231_cal XML 290K
12: EX-101.DEF XBRL Definitions -- insg-20191231_def XML 647K
13: EX-101.LAB XBRL Labels -- insg-20191231_lab XML 1.91M
14: EX-101.PRE XBRL Presentations -- insg-20191231_pre XML 1.18M
10: EX-101.SCH XBRL Schema -- insg-20191231 XSD 176K
73: JSON XBRL Instance as JSON Data -- MetaLinks 432± 649K
37: ZIP XBRL Zipped Folder -- 0001022652-20-000007-xbrl Zip 383K
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