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-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-10.10 Material Contract HTML 118K
4: EX-10.11 Material Contract HTML 134K
5: EX-21.1 Subsidiaries List HTML 29K
6: EX-23.1 Consent of Expert or Counsel HTML 27K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document And Entity Information HTML 93K
18: R2 Audit Information HTML 32K
19: R3 Consolidated Balance Sheets HTML 137K
20: R4 Consolidated Balance Sheets (Parentheticals) HTML 39K
21: R5 Consolidated Statements of Operations HTML 104K
22: R6 Consolidated Statements of Comprehensive Loss HTML 63K
23: R7 Consolidated Statements of Changes in HTML 118K
Stockholders' Equity
24: R8 Consolidated Statements of Changes in HTML 29K
Stockholders' Equity (Parenthetical)
25: R9 Consolidated Statements of Cash Flows HTML 124K
26: R10 General HTML 33K
27: R11 Significant Accounting Policies HTML 179K
28: R12 Prepaid Expenses and Other Current Assets HTML 37K
29: R13 Property and Equipment, Net HTML 39K
30: R14 Accrued Expenses and Other Short Term Liabilities HTML 38K
31: R15 Leases HTML 45K
32: R16 Convertible Senior Notes and Capped Call HTML 53K
Transactions
33: R17 Goodwill and Intangible Assets HTML 39K
34: R18 Fair Value Measurements HTML 91K
35: R19 Stockholders' Equity HTML 119K
36: R20 Income Taxes HTML 136K
37: R21 Financial Income (Expenses), Net HTML 48K
38: R22 Geographic Information and Major Customer Data HTML 53K
39: R23 Significant Accounting Policies (Policies) HTML 141K
40: R24 Significant Accounting Policies (Tables) HTML 119K
41: R25 Prepaid Expenses and Other Current Assets (Tables) HTML 37K
42: R26 Property and Equipment, Net (Tables) HTML 38K
43: R27 Accrued Expenses and Other Short Term Liabilities HTML 38K
(Tables)
44: R28 Leases (Tables) HTML 46K
45: R29 Convertible Senior Notes and Capped Call HTML 45K
Transactions (Tables)
46: R30 Goodwill and Intangible Assets (Tables) HTML 39K
47: R31 Fair Value Measurements (Tables) HTML 89K
48: R32 Stockholders' Equity (Tables) HTML 126K
49: R33 Income Taxes (Tables) HTML 123K
50: R34 Financial Income (Expenses), Net (Tables) HTML 47K
51: R35 Geographic Information and Major Customer Data HTML 50K
(Tables)
52: R36 General - Narrative (Details) HTML 28K
53: R37 Significant Accounting Policies - Cash, Cash HTML 67K
Equivalents and Short-term Deposits (Details)
54: R38 Significant Accounting Policies - Narrative HTML 116K
(Details)
55: R39 Significant Accounting Policies - Property and HTML 35K
Equipment, Schedule of Depreciation Annual Rates
and Estimated Useful Lives of Assets (Details)
56: R40 Significant Accounting Policies - Derivative HTML 54K
Instruments Measured at Fair Value (Details)
57: R41 Prepaid Expenses and Other Current Assets - HTML 40K
Schedule of Prepaid Expenses and Other Current
Assets (Details)
58: R42 Property and Equipment, Net - Schedule of Property HTML 42K
and Equipment, Net (Details)
59: R43 Property and Equipment, Net - Narrative (Details) HTML 29K
60: R44 Accrued Expenses and Other Short Term Liabilities HTML 41K
- Schedule of Accrued Expenses and Other Short
Term Liabilities (Details)
61: R45 Leases - Summary of Right-of-Use Assets and Lease HTML 34K
Liabilities (Details)
62: R46 Leases - Minimum Lease Payments for Right-of-Use HTML 45K
Assets (Details)
63: R47 Leases - Narrative (Details) HTML 33K
64: R48 Leases - Summary of Weighted Average Remaining HTML 31K
Lease Terms and Discount Rates (Details)
65: R49 Convertible Senior Notes and Capped Call HTML 78K
Transactions - Narrative (Details)
66: R50 Convertible Senior Notes and Capped Call HTML 42K
Transactions - Schedule of Convertible Notes
(Details)
67: R51 Convertible Senior Notes and Capped Call HTML 48K
Transactions - Schedule of Interest Expense
(Details)
68: R52 Goodwill and Intangible Assets - Cost and HTML 38K
Amortization of Intangible Assets (Details)
69: R53 Goodwill and Intangible Assets - Narrative HTML 29K
(Details)
70: R54 Goodwill and Intangible Assets - Estimated Future HTML 31K
Amortization Expense (Details)
71: R55 Fair Value Measurements - Assets and Liabilities HTML 118K
Measured at Fair Value (Details)
72: R56 Stockholders' Equity - Composition of Common Stock HTML 36K
(Details)
73: R57 Stockholders' Equity - Narrative (Details) HTML 118K
74: R58 Stockholders' Equity - Stock Options Activities HTML 66K
(Details)
75: R59 Stockholders' Equity - Options Outstanding HTML 70K
Separated into Range of Exercise Price (Details)
76: R60 Stockholders' Equity - Outstanding Options Granted HTML 63K
to Consultants for Sales and Pre-marketing
Services (Details)
77: R61 Stockholders' Equity - Restricted Stock Unit HTML 51K
Activity (Details)
78: R62 Stockholders' Equity - Non-cash Stock-based HTML 46K
Compensation Expense (Details)
79: R63 Stockholders' Equity - Share Repurchase Program HTML 37K
(Details)
80: R64 Income Taxes - Narrative (Details) HTML 60K
81: R65 Income Taxes - Schedule of Profit (Loss) Before HTML 36K
Taxes on Income (Details)
82: R66 Income Taxes - Schedule of Income Taxes on Loss HTML 55K
(Details)
83: R67 Income Taxes - Schedule of Deferred Tax Assets and HTML 63K
Deferred Tax Liabilities (Details)
84: R68 Income Taxes - Schedule of Reconciliation of HTML 59K
Theoretical Tax Expense and Actual Tax Expense
(Benefit) (Details)
85: R69 Income Taxes - Reconciliation of Beginning and HTML 36K
Ending Amount of Unrecognized Tax Benefits
(Details)
86: R70 Financial Income (Expenses), Net - Summary of HTML 48K
Financial Income and Expenses (Details)
87: R71 Geographic Information and Major Customer Data - HTML 36K
Narrative (Details)
88: R72 Geographic Information and Major Customer Data - HTML 38K
Revenues Within Geographical Areas (Details)
89: R73 Geographic Information and Major Customer Data - HTML 37K
Long-lived Assets by Geographic Region (Details)
91: XML IDEA XML File -- Filing Summary XML 163K
94: XML XBRL Instance -- vrns-20231231_htm XML 2.10M
90: EXCEL IDEA Workbook of Financial Report Info XLSX 166K
13: EX-101.CAL XBRL Calculations -- vrns-20231231_cal XML 255K
14: EX-101.DEF XBRL Definitions -- vrns-20231231_def XML 695K
15: EX-101.LAB XBRL Labels -- vrns-20231231_lab XML 1.80M
16: EX-101.PRE XBRL Presentations -- vrns-20231231_pre XML 1.07M
12: EX-101.SCH XBRL Schema -- vrns-20231231 XSD 166K
92: JSON XBRL Instance as JSON Data -- MetaLinks 580± 866K
93: ZIP XBRL Zipped Folder -- 0001628280-24-003498-xbrl Zip 664K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
