Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
2: EX-21.1 Subsidiaries List HTML 25K
3: EX-23.1 Consent of Expert or Counsel HTML 26K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 49K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
13: R1 Cover Page HTML 95K
14: R2 Audit Information HTML 30K
15: R3 Consolidated balance sheets HTML 114K
16: R4 Consolidated balance sheets (Parenthetical) HTML 39K
17: R5 Consolidated statements of operations HTML 95K
18: R6 Consolidated statements of comprehensive income HTML 48K
(Loss)
19: R7 Consolidated statements of stockholders' equity HTML 84K
20: R8 Consolidated statements of cash flows HTML 117K
21: R9 Consolidated statements of cash flows HTML 36K
(Parenthetical)
22: R10 Description of business and summary of significant HTML 60K
accounting policies
23: R11 Cash, cash equivalents and marketable securities HTML 97K
24: R12 Fair value of financial instruments HTML 88K
25: R13 Other balance sheet components HTML 46K
26: R14 Acquisition HTML 28K
27: R15 Goodwill and intangible assets, net HTML 55K
28: R16 Commitments and contingencies HTML 46K
29: R17 Leases HTML 44K
30: R18 Stockholder's Equity HTML 76K
31: R19 Net income (loss) per share HTML 95K
32: R20 Income taxes HTML 95K
33: R21 Geographical information HTML 51K
34: R22 Restructuring HTML 40K
35: R23 Pay vs Performance Disclosure HTML 37K
36: R24 Insider Trading Arrangements HTML 48K
37: R25 Description of business and summary of significant HTML 120K
accounting policies (Policies)
38: R26 Description of business and summary of significant HTML 40K
accounting policies (Tables)
39: R27 Cash, cash equivalents and marketable securities HTML 98K
(Tables)
40: R28 Fair value of financial instruments (Tables) HTML 87K
41: R29 Other balance sheet components (Tables) HTML 51K
42: R30 Goodwill and intangible assets, net (Tables) HTML 56K
43: R31 Commitments and contingencies (Tables) HTML 40K
44: R32 Leases (Tables) HTML 45K
45: R33 Stockholder's Equity (Tables) HTML 73K
46: R34 Net income (Loss) Per Share (Tables) HTML 96K
47: R35 Income taxes (Tables) HTML 98K
48: R36 Geographical information (Tables) HTML 50K
49: R37 Restructuring (Tables) HTML 38K
50: R38 Description of business and summary of significant HTML 51K
accounting policies - Narrative (Details)
51: R39 Description of business and summary of significant HTML 30K
accounting policies - Estimated Useful Lives of
Property and Equipment (Details)
52: R40 Cash, cash equivalents and marketable securities - HTML 94K
Composition of Cash, Cash Equivalents and
Marketable Securities (Details)
53: R41 Cash, cash equivalents and marketable securities - HTML 33K
Fair Value of Marketable Securities by Contractual
Maturity (Details)
54: R42 Fair value of financial instruments (Details) HTML 123K
55: R43 Other balance sheet components - Property and HTML 44K
Equipment, Net (Details)
56: R44 Other balance sheet components - Narrative HTML 27K
(Details)
57: R45 Other balance sheet components - Accrued Expenses HTML 37K
and Other Current Liabilities (Details)
58: R46 Acquisition (Details) HTML 43K
59: R47 Goodwill and intangible assets, net - Narrative HTML 38K
(Details)
60: R48 Goodwill and intangible assets, net - Composition HTML 40K
of Intangible Assets, Net (Details)
61: R49 Goodwill and intangible assets, net - Estimated HTML 40K
Future Amortization Expense (Details)
62: R50 Commitments and contingencies - Non-cancelable HTML 69K
Contractual Commitments (Details)
63: R51 Commitments and contingencies - Purchase HTML 27K
Commitments (Details)
64: R52 Commitments and contingencies - Revolving Credit HTML 55K
Facility (Details)
65: R53 Leases - Operating Lease Costs (Details) HTML 31K
66: R54 Leases - Narrative (Details) HTML 31K
67: R55 Leases - Maturities of Operating Lease Liabilities HTML 43K
(Details)
68: R56 Stockholder's Equity - Narrative (Details) HTML 88K
69: R57 Stockholder's Equity - Stock Option Activity HTML 52K
(Details)
70: R58 Stockholder's Equity - Restricted Stock Unit and HTML 49K
Restricted Stock Award Activity (Details)
71: R59 Stockholder's Equity - Share-based Compensation HTML 37K
Expense (Details)
72: R60 Stockholder's Equity - Fair Value of Stock Options HTML 43K
(Details)
73: R61 Net income (loss) per share - Calculation of Basic HTML 73K
and Diluted Net Income (Loss) Per Share (Details)
74: R62 Net income (loss) per share - Weighted-Average HTML 33K
Anti-Dilutive Shares of Common Stock Excluded from
the Calculation of Diluted Net Loss Per Share
(Details)
75: R63 Income taxes - Components of Loss Before Provision HTML 34K
for Income Taxes (Details)
76: R64 Income taxes - Composition of the Provision for HTML 53K
Income Taxes (Details)
77: R65 Income taxes - Reconciliation of the Difference HTML 45K
Between Income Taxes Computed at the Statutory
Federal Income Tax Rate and the Provision for
Income Taxes (Details)
78: R66 Income taxes - Significant Components of Deferred HTML 54K
Tax Assets and Liabilities (Details)
79: R67 Income taxes - Narrative (Details) HTML 51K
80: R68 Income taxes - Changes in Gross Unrecognized Tax HTML 36K
Benefits (Details)
81: R69 Geographical information (Details) HTML 48K
82: R70 Restructuring - Narrative (Details) HTML 31K
83: R71 Restructuring - Summary of Restructuring Charges HTML 44K
(Details)
85: XML IDEA XML File -- Filing Summary XML 159K
88: XML XBRL Instance -- pins-20231231_htm XML 1.96M
84: EXCEL IDEA Workbook of Financial Report Info XLSX 147K
9: EX-101.CAL XBRL Calculations -- pins-20231231_cal XML 288K
10: EX-101.DEF XBRL Definitions -- pins-20231231_def XML 542K
11: EX-101.LAB XBRL Labels -- pins-20231231_lab XML 1.89M
12: EX-101.PRE XBRL Presentations -- pins-20231231_pre XML 1.08M
8: EX-101.SCH XBRL Schema -- pins-20231231 XSD 158K
86: JSON XBRL Instance as JSON Data -- MetaLinks 543± 813K
87: ZIP XBRL Zipped Folder -- 0001506293-24-000018-xbrl Zip 1.00M
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
