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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Cogent Comms Holdings, Inc. 10-K 12/31/23 92:12M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.59M 2: EX-10.23 Material Contract HTML 33K 3: EX-21.1 Subsidiaries List HTML 49K 4: EX-23.1 Consent of Expert or Counsel HTML 30K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 15: R1 Document and Entity Information HTML 96K 16: R2 Consolidated Balance Sheets HTML 152K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K 18: R4 Consolidated Statements of Comprehensive Income HTML 118K (Loss) 19: R5 Consolidated Statements of Comprehensive Income HTML 31K (Loss) (Parenthetical) 20: R6 Consolidated Statements of Changes in HTML 77K Stockholders' Equity (Deficit) 21: R7 Consolidated Statements of Cash Flows HTML 148K 22: R8 Consolidated Statements of Cash Flows HTML 34K (Parenthetical) 23: R9 Description of the business and summary of HTML 270K significant accounting policies 24: R10 Property and equipment HTML 62K 25: R11 Accrued and other liabilities HTML 45K 26: R12 Long-term debt HTML 58K 27: R13 Income taxes HTML 136K 28: R14 Commitments and contingencies HTML 43K 29: R15 Stockholders' equity HTML 30K 30: R16 Stock option and award plan HTML 95K 31: R17 Related party transactions HTML 36K 32: R18 Geographic information HTML 119K 33: R19 Quarterly financial information (unaudited) HTML 103K 34: R20 Subsequent Events HTML 30K 35: R21 Schedule II VALUATION AND QUALIFYING ACCOUNTS HTML 53K 36: R22 Description of the business and summary of HTML 226K significant accounting policies (Policies) 37: R23 Description of the business and summary of HTML 219K significant accounting policies (Tables) 38: R24 Property and equipment (Tables) HTML 60K 39: R25 Accrued and other liabilities (Tables) HTML 45K 40: R26 Long-term debt (Tables) HTML 37K 41: R27 Income taxes (Tables) HTML 135K 42: R28 Commitments and contingencies (Tables) HTML 38K 43: R29 Stock option and award plan (Tables) HTML 93K 44: R30 Geographic information (Tables) HTML 115K 45: R31 Quarterly financial information (Unaudited) HTML 102K (Tables) 46: R32 Description of the business and summary of HTML 165K significant accounting policies - Acquisition of Sprint Communications (Details) 47: R33 Description of the business and summary of HTML 89K significant accounting policies - Acquisition of Sprint Communications - Consideration (Details) 48: R34 Description of the business and summary of HTML 134K significant accounting policies - Acquisition of Sprint Communications - Fair Value of Assets Acquired and Liabilities Assumed and Gain on Bargain Purchase (Details) 49: R35 Description of the business and summary of HTML 37K significant accounting policies - Acquisition of Sprint Communications - Asset Retirement Obligations (Details) 50: R36 Description of the business and summary of HTML 66K significant accounting policies - Acquisition of Sprint Communications - Pro Forma Information (Details) 51: R37 Description of the business and summary of HTML 34K significant accounting policies - Allowance for credit losses (Details) 52: R38 Description of the business and summary of HTML 29K significant accounting policies - Allowance for credit losses - Narrative (Details) 53: R39 Description of the business and summary of HTML 120K significant accounting policies - Leases (Details) 54: R40 Description of the business and summary of HTML 63K significant accounting policies - Revenue recognition (Details) 55: R41 Description of the business and summary of HTML 29K significant accounting policies - Gross receipts taxes, universal service fund and other surcharges (Details) 56: R42 Description of the business and summary of HTML 51K significant accounting policies - Financial instruments (Details) 57: R43 Description of the business and summary of HTML 55K significant accounting policies - Property and equipment (Details) 58: R44 Description of the business and summary of HTML 47K significant accounting policies - Basic and diluted net income per common share (Details) 59: R45 Property and equipment (Details) HTML 74K 60: R46 Accrued and other liabilities (Details) HTML 42K 61: R47 Long-term debt (Details) HTML 227K 62: R48 Long-term debt- Debt extinguishment and HTML 78K redemptions of 2022 Notes (Details) 63: R49 Long-term debt- Senior unsecured notes (Details) HTML 38K 64: R50 Long-term debt - Limitations under the Indentures HTML 61K (Details) 65: R51 Long-term debt - Long-term debt maturities HTML 36K (Details) 66: R52 Income taxes - The components of income before HTML 37K income taxes (Details) 67: R53 Income taxes - Income tax expense (Details) HTML 49K 68: R54 Income taxes - Temporary differences (Details) HTML 60K 69: R55 Income taxes - Loss carry-forwards (Details) HTML 40K 70: R56 Income taxes - Effective income tax rate HTML 46K reconciliation (Details) 71: R57 Commitments and contingencies - Current and HTML 29K potential litigation (Details) 72: R58 Commitments and contingencies: Capital leases - HTML 49K future minimum payments (Details) 73: R59 Commitments and contingencies - Unconditional HTML 49K purchase obligations (Details) 74: R60 Commitments and contingencies - Defined HTML 29K contribution plan (Details) 75: R61 Stockholders' equity: Authorized shares (Details) HTML 38K 76: R62 Stockholders' equity: Common stock buyback program HTML 34K (Details) 77: R63 Stock option and award plan: Incentive award plan HTML 48K (Details) 78: R64 Stock option and award plan: Incentive award plan HTML 50K fair value assumptions (Details) 79: R65 Stock option and award plan: Incentive award plan HTML 85K - activity (Details) 80: R66 Stock option and award plan: Non-vested restricted HTML 52K stock (Details) 81: R67 Stock option and award plan: Incentive award plan, HTML 51K additional information (Details) 82: R68 Related party transactions (Details) HTML 66K 83: R69 Geographic information (Details) HTML 72K 84: R70 Quarterly financial information (Unaudited) HTML 81K (Details) 85: R71 Subsequent Events (Details) HTML 34K 86: R72 Schedule II VALUATION AND QUALIFYING ACCOUNTS HTML 35K (Details) 87: R73 Insider Trading Arrangements HTML 35K 89: XML IDEA XML File -- Filing Summary XML 166K 92: XML XBRL Instance -- ccoi-20231231x10k_htm XML 2.97M 88: EXCEL IDEA Workbook of Financial Report Info XLSX 139K 11: EX-101.CAL XBRL Calculations -- ccoi-20231231_cal XML 200K 12: EX-101.DEF XBRL Definitions -- ccoi-20231231_def XML 1.08M 13: EX-101.LAB XBRL Labels -- ccoi-20231231_lab XML 1.93M 14: EX-101.PRE XBRL Presentations -- ccoi-20231231_pre XML 1.41M 10: EX-101.SCH XBRL Schema -- ccoi-20231231 XSD 238K 90: JSON XBRL Instance as JSON Data -- MetaLinks 624± 922K 91: ZIP XBRL Zipped Folder -- 0001410578-24-000091-xbrl Zip 440K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Cogent Comms Holdings, Inc. 10-Q 3/31/24 61:8M Toppan Merrill/FA2 |