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As Of Filer Filing For·On·As Docs:Size 2/29/24 Everi Holdings Inc. 10-K 12/31/23 120:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.58M
2: EX-21.1 Subsidiaries List HTML 36K
3: EX-23.1 Consent of Expert or Counsel HTML 31K
4: EX-23.2 Consent of Expert or Counsel HTML 31K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 39K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
14: R1 Cover Page HTML 102K
15: R2 Audit Information HTML 36K
16: R3 Consolidated Statements of Operations and HTML 136K
Comprehensive Income
17: R4 Consolidated Balance Sheets HTML 155K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K
19: R6 Consolidated Statements of Cash Flows HTML 162K
20: R7 Consolidated Statements of Stockholders? Equity HTML 92K
21: R8 Business HTML 40K
22: R9 Basis of Presentation and Summary of Significant HTML 101K
Accounting Policies
23: R10 Revenues HTML 73K
24: R11 Leases HTML 135K
25: R12 Business Combinations HTML 70K
26: R13 Funding Agreements HTML 39K
27: R14 Trade and Other Receivables HTML 58K
28: R15 Inventory HTML 41K
29: R16 Prepaid Expenses and Other Assets HTML 53K
30: R17 Property and Equipment HTML 61K
31: R18 Goodwill and Other Intangible Assets HTML 97K
32: R19 Accounts Payable and Accrued Expenses HTML 49K
33: R20 Long-Term Debt HTML 70K
34: R21 Commitments and Contingencies HTML 43K
35: R22 Stockholder's Equity HTML 43K
36: R23 Weighted Average Shares of Common Stock HTML 43K
37: R24 Share-Based Compensation HTML 102K
38: R25 Income Taxes HTML 148K
39: R26 Segment Information HTML 119K
40: R27 Error Correction of An Immaterial Prior Year HTML 68K
Misstatement
41: R28 Subsequent Events HTML 35K
42: R29 Pay vs Performance Disclosure HTML 43K
43: R30 Insider Trading Arrangements HTML 51K
44: R31 Basis of Presentation and Summary of Significant HTML 154K
Accounting Policies (Policies)
45: R32 Basis of Presentation and Summary of Significant HTML 57K
Accounting Policies (Tables)
46: R33 Revenues (Tables) HTML 45K
47: R34 Leases (Tables) HTML 85K
48: R35 Business Combinations (Tables) HTML 56K
49: R36 Trade and Other Receivables (Tables) HTML 60K
50: R37 Inventory (Tables) HTML 42K
51: R38 Prepaid Expenses and Other Assets (Tables) HTML 54K
52: R39 Property and Equipment (Tables) HTML 60K
53: R40 Goodwill and Other Intangible Assets (Tables) HTML 98K
54: R41 Accounts Payable and Accrued Expenses (Tables) HTML 49K
55: R42 Long-Term Debt (Tables) HTML 61K
56: R43 Weighted Average Shares of Common Stock (Tables) HTML 42K
57: R44 Share-Based Compensation (Tables) HTML 96K
58: R45 Income Taxes (Tables) HTML 147K
59: R46 Segment Information (Tables) HTML 110K
60: R47 Error Correction of An Immaterial Prior Year HTML 69K
Misstatement (Tables)
61: R48 Business (Details) HTML 33K
62: R49 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 50K
ACCOUNTING POLICIES - Schedule of Cash (Details)
63: R50 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 39K
ACCOUNTING POLICIES - Property, Equipment, and
Placement Fee Agreements (Details)
64: R51 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 34K
ACCOUNTING POLICIES - Goodwill and Other
Intangible Assets (Details)
65: R52 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 44K
ACCOUNTING POLICIES - Advertising, Marketing and
Promotional Costs, Research and Development Costs,
and Employee Benefits Plan (Details)
66: R53 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 56K
ACCOUNTING POLICIES - Fair Values of Financial
Instruments (Details)
67: R54 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 43K
ACCOUNTING POLICIES - Stock-Based Compensation
(Details)
68: R55 REVENUES - Contract Asset and Liability (Details) HTML 43K
69: R56 Revenues (Details) HTML 72K
70: R57 LEASES - Narrative (Details) HTML 41K
71: R58 LEASES - Balance Sheet Information (Details) HTML 44K
72: R59 LEASES - Cash Flow Information (Details) HTML 42K
73: R60 LEASES - Lease Costs (Details) HTML 42K
74: R61 LEASES - Payments Due (Details) HTML 54K
75: R62 LEASES - Sales-type Lease (Details) HTML 33K
76: R63 BUSINESS COMBINATIONS - Narrative (Details) HTML 168K
77: R64 BUSINESS COMBINATIONS - Business Acquisition HTML 40K
Assets and Liabilities (Details)
78: R65 BUSINESS COMBINATIONS - Schedule of Recognized HTML 59K
identified Assets Acquired and Liabilities Assumed
(Details)
79: R66 BUSINESS COMBINATIONS - Finite-Lived Intangible HTML 44K
Assets Acquired (Details)
80: R67 BUSINESS COMBINATIONS - Business Acquisition, Pro HTML 36K
Forma Information (Details)
81: R68 Funding Agreements (Details) HTML 50K
82: R69 TRADE AND OTHER RECEIVABLES - Schedule of Trade HTML 54K
and Other Receivables (Details)
83: R70 TRADE AND OTHER RECEIVABLES - Summary of Allowance HTML 40K
for Credit Losses (Details)
84: R71 Inventory (Details) HTML 42K
85: R72 Prepaid Expenses and Other Assets (Details) HTML 54K
86: R73 PROPERTY AND EQUIPMENT - Schedule of Components of HTML 68K
Property, Equipment and Leased Assets (Details)
87: R74 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 33K
88: R75 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 35K
Testing (Details)
89: R76 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 65K
Changes in Goodwill (Details)
90: R77 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 62K
Other Intangible Assets (Details)
91: R78 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 56K
Intangible Assets, Narrative (Details)
92: R79 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 52K
Anticipated Amortization Expense (Details)
93: R80 Accounts Payable and Accrued Expenses (Details) HTML 55K
94: R81 LONG-TERM DEBT - Summary of Outstanding HTML 75K
Indebtedness (Details)
95: R82 LONG-TERM DEBT - Narrative (Details) HTML 99K
96: R83 LONG-TERM DEBT - Maturities of Borrowings HTML 51K
(Details)
97: R84 Stockholder's Equity (Details) HTML 66K
98: R85 Weighted Average Shares of Common Stock (Details) HTML 42K
99: R86 SHARE-BASED COMPENSATION - Summary of Award HTML 68K
Activity (Details)
100: R87 SHARE-BASED COMPENSATION - Stock Options, HTML 98K
Narrative (Details)
101: R88 SHARE-BASED COMPENSATION - Stock Option Activity HTML 84K
(Details)
102: R89 SHARE-BASED COMPENSATION - Stock Options by HTML 77K
Exercise Price (Details)
103: R90 SHARE-BASED COMPENSATION - Restricted Stock Units, HTML 76K
Narrative (Details)
104: R91 SHARE-BASED COMPENSATION - Restricted Stock Units HTML 75K
Activity (Details)
105: R92 INCOME TAXES - Consolidated Loss Before Tax HTML 41K
(Details)
106: R93 INCOME TAXES - Income Tax (Benefit) Provision HTML 48K
(Details)
107: R94 INCOME TAXES - Federal Statutory Rate and HTML 63K
Effective Income Tax Rate Reconciliation (Details)
108: R95 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 70K
Liabilities (Details)
109: R96 INCOME TAXES - Narrative (Details) HTML 57K
110: R97 INCOME TAXES - Reconciliation of Deferred Tax HTML 36K
Asset Valuation Allowance (Details)
111: R98 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 39K
Benefits (Details)
112: R99 SEGMENT INFORMATION - Revenues, Operating Income, HTML 94K
and Assets (Details)
113: R100 SEGMENT INFORMATION - Narrative (Details) HTML 39K
114: R101 Error Correction of An Immaterial Prior Year HTML 61K
Misstatement (Details)
115: R102 Subsequent Events (Details) HTML 46K
117: XML IDEA XML File -- Filing Summary XML 218K
120: XML XBRL Instance -- evri-20231231_htm XML 2.85M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 181K
10: EX-101.CAL XBRL Calculations -- evri-20231231_cal XML 301K
11: EX-101.DEF XBRL Definitions -- evri-20231231_def XML 981K
12: EX-101.LAB XBRL Labels -- evri-20231231_lab XML 2.57M
13: EX-101.PRE XBRL Presentations -- evri-20231231_pre XML 1.60M
9: EX-101.SCH XBRL Schema -- evri-20231231 XSD 251K
118: JSON XBRL Instance as JSON Data -- MetaLinks 674± 950K
119: ZIP XBRL Zipped Folder -- 0001318568-24-000009-xbrl Zip 675K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/24 Everi Holdings Inc. 10-Q 3/31/24 81:6.3M |