Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-10.10 Material Contract HTML 36K
3: EX-21.1 Subsidiaries List HTML 32K
4: EX-23.1 Consent of Expert or Counsel HTML 28K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 48K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
15: R1 Cover HTML 95K
16: R2 Audit Information HTML 34K
17: R3 Consolidated Balance Sheets HTML 142K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K
19: R5 Consolidated Statements of Operations HTML 110K
20: R6 Consolidated Statements of Comprehensive Income HTML 55K
21: R7 Consolidated Statements of Cash Flows HTML 126K
22: R8 Consolidated Statements of Stockholders' Equity HTML 96K
23: R9 The Company and Summary of Significant Accounting HTML 79K
Policies
24: R10 Fair Value of Financial Instruments HTML 214K
25: R11 Accumulated Other Comprehensive Income (Loss) HTML 74K
26: R12 Property and Equipment, Net HTML 44K
27: R13 Revenue from Contracts With Customers HTML 58K
28: R14 Acquisitions HTML 33K
29: R15 Intangible Assets, Net HTML 66K
30: R16 Leases HTML 69K
31: R17 Commitment and Contingencies HTML 39K
32: R18 Stockholders' Equity and Stock-based Compensation HTML 117K
33: R19 Employee Benefit Plan HTML 33K
34: R20 Income Taxes HTML 118K
35: R21 Segment and Geographic Area Information HTML 50K
36: R22 Net Income Per Share HTML 57K
37: R23 Pay vs Performance Disclosure HTML 41K
38: R24 Insider Trading Arrangements HTML 48K
39: R25 The Company and Summary of Significant Accounting HTML 133K
Policies (Policies)
40: R26 Fair Value of Financial Instruments (Tables) HTML 215K
41: R27 Accumulated Other Comprehensive Income (Loss) HTML 76K
(Tables)
42: R28 Property and Equipment, Net (Tables) HTML 41K
43: R29 Revenue from Contracts With Customers (Tables) HTML 53K
44: R30 Intangible Assets, Net (Tables) HTML 101K
45: R31 Leases (Tables) HTML 52K
46: R32 Commitment and Contingencies (Tables) HTML 34K
47: R33 Stockholders' Equity and Stock-based Compensation HTML 100K
(Tables)
48: R34 Income Taxes (Tables) HTML 117K
49: R35 Segment and Geographic Area Information (Tables) HTML 46K
50: R36 Net Income Per Share (Tables) HTML 59K
51: R37 The Company and Summary of Significant Accounting HTML 72K
Policies - Narrative (Details)
52: R38 Fair Value of Financial Instruments - Fair Value HTML 65K
Hierarchy (Details)
53: R39 Fair Value of Financial Instruments - Cash and HTML 81K
Cash Equivalents (Details)
54: R40 Fair Value of Financial Instruments - Summary of HTML 71K
Securities in Unrealized Loss Positions (Details)
55: R41 Fair Value of Financial Instruments - Summary of HTML 57K
the Fair Value of Marketable Securities (Details)
56: R42 Fair Value of Financial Instruments - Narrative HTML 44K
(Details)
57: R43 Fair Value of Financial Instruments - Summary of HTML 37K
Derivative Financial Instruments (Details)
58: R44 Fair Value of Financial Instruments - Amounts HTML 37K
Recognized In Statement of Operations (Details)
59: R45 Accumulated Other Comprehensive Income (Loss) - HTML 57K
Accumulated Other Comprehensive Income (Loss)
(Details)
60: R46 Accumulated Other Comprehensive Income (Loss) - HTML 71K
Amounts Reclassified from AOCI (Details)
61: R47 Property and Equipment, Net - Schedule of Property HTML 48K
and Equipment, Net (Details)
62: R48 Property and Equipment, Net - Narrative (Details) HTML 39K
63: R49 Revenue from Contracts With Customers - Narrative HTML 37K
(Details)
64: R50 Revenue from Contracts with Customers - Expected HTML 48K
Revenue from All Remaining Performance Obligations
(Details)
65: R51 Revenue from Contracts With Customers - Revenue by HTML 39K
Sales Channel (Details)
66: R52 Revenue from Contracts With Customers - HTML 33K
Capitalized Cost to Obtain Contracts, Current and
Noncurrent (Details)
67: R53 Acquisitions (Details) HTML 61K
68: R54 Intangible Assets, Net - Carrying Value of HTML 55K
Intangible Assets (Details)
69: R55 Intangible Assets, Net (Details) HTML 31K
70: R56 Intangible Assets, Net - Expected Amortization HTML 40K
Expense in Future Periods (Details)
71: R57 Leases - Narrative (Details) HTML 30K
72: R58 Leases - Supplemental Cash Flow Information HTML 33K
(Details)
73: R59 Leases - Weighted Average Remaining Lease Term and HTML 33K
Weighted Average Discount Rate (Details)
74: R60 Leases - Minimum Annual Lease Payments (Details) HTML 49K
75: R61 Commitment and Contingencies - Remaining Purchase HTML 38K
Commitments (Details)
76: R62 Stockholders' Equity and Stock-based Compensation HTML 39K
- Preferred Stock (Details)
77: R63 Stockholders' Equity and Stock-based Compensation HTML 73K
- Equity Incentive Plan (Details)
78: R64 Stockholders' Equity and Stock-based Compensation HTML 49K
- Summary of Stock-based Compensation Expense
(Details)
79: R65 Stockholders' Equity and Stock-based Compensation HTML 60K
- Stock-based Compensation (Details)
80: R66 Stockholders' Equity and Stock-based Compensation HTML 137K
- Performance-Based Stock Options and Restricted
Stock Units (Details)
81: R67 Stockholders' Equity and Stock-based Compensation HTML 54K
- Fair Value Assumptions, Stock Options (Details)
82: R68 Stockholders' Equity and Stock-based Compensation HTML 83K
- Share-based Compensation and Stock Options
Activity (Details)
83: R69 Stockholders' Equity and Stock-based Compensation HTML 80K
- Summary of Restricted Stock Unit Activity
(Details)
84: R70 Stockholders' Equity and Stock-based Compensation HTML 45K
- Narrative (Details)
85: R71 Stockholders' Equity and Stock-based Compensation HTML 56K
- Employee Stock Purchase Plan, Valuation
Assumptions (Details)
86: R72 Stockholders' Equity and Stock-based Compensation HTML 31K
- Schedule of Repurchase Agreements (Details)
87: R73 Stockholders' Equity and Stock-based Compensation HTML 54K
- Share Repurchase Program (Details)
88: R74 Employee Benefit Plan (Details) HTML 32K
89: R75 Income Taxes - Schedule of Income before Income HTML 38K
Tax, Domestic and Foreign (Details)
90: R76 Income Taxes - Schedule of Components of Income HTML 57K
Tax Expense (Benefit) (Details)
91: R77 Income Taxes - Schedule of Effective Income Tax HTML 54K
Rate Reconciliation (Details)
92: R78 Income Taxes - Schedule of Deferred Tax Assets and HTML 67K
Liabilities (Details)
93: R79 Income Taxes - Narrative (Details) HTML 39K
94: R80 Income Taxes - Schedule of Unrecognized Tax HTML 41K
Benefits Roll Forward (Details)
95: R81 Segment and Geographic Area Information - HTML 33K
Narrative (Details)
96: R82 Segment and Geographic Area Information - Revenue HTML 45K
and Property and Equipment, Net by Geographic Area
(Details)
97: R83 Net Income Per Share - Basic and Diluted Net HTML 72K
Income Per Share (Details)
98: R84 Net Income Per Share - Anti-dilutive Net Income HTML 39K
Per Share (Details)
100: XML IDEA XML File -- Filing Summary XML 186K
103: XML XBRL Instance -- qlys-20231231_htm XML 2.44M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 195K
11: EX-101.CAL XBRL Calculations -- qlys-20231231_cal XML 281K
12: EX-101.DEF XBRL Definitions -- qlys-20231231_def XML 589K
13: EX-101.LAB XBRL Labels -- qlys-20231231_lab XML 2.13M
14: EX-101.PRE XBRL Presentations -- qlys-20231231_pre XML 1.25M
10: EX-101.SCH XBRL Schema -- qlys-20231231 XSD 174K
101: JSON XBRL Instance as JSON Data -- MetaLinks 590± 905K
102: ZIP XBRL Zipped Folder -- 0001107843-24-000008-xbrl Zip 891K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
