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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/18/24 Digital Media Solutions, Inc. 10-K 12/31/23 110:13M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.45M
2: EX-21.1 Subsidiaries List HTML 38K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
13: R1 Cover HTML 96K
14: R2 Audit Information HTML 34K
15: R3 Consolidated Balance Sheets HTML 170K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 69K
17: R5 Consolidated Statements of Operations HTML 125K
18: R6 Consolidated Statements of Changes in Preferred HTML 150K
Stock and Stockholders? Deficit
19: R7 Consolidated Statements of Changes in Preferred HTML 29K
Stock and Stockholders? Deficit (Parenthetical)
20: R8 Consolidated Statements of Cash Flows HTML 159K
21: R9 Business, Basis of Presentation and Summary of HTML 114K
Significant Accounting Policies
22: R10 Business Combination HTML 41K
23: R11 Revenue HTML 88K
24: R12 Reportable Segments HTML 63K
25: R13 Property and Equipment HTML 44K
26: R14 Goodwill and Intangible Assets HTML 103K
27: R15 Acquisitions HTML 106K
28: R16 Debt HTML 64K
29: R17 Leases HTML 45K
30: R18 Fair Value Measurements HTML 110K
31: R19 Equity HTML 106K
32: R20 Related Party Transactions HTML 53K
33: R21 Employee and Director Incentive Plans HTML 79K
34: R22 Income Taxes HTML 108K
35: R23 Earnings Per Share HTML 53K
36: R24 Commitments and Contingencies HTML 33K
37: R25 Pay vs Performance Disclosure HTML 41K
38: R26 Insider Trading Arrangements HTML 35K
39: R27 Business, Basis of Presentation and Summary of HTML 164K
Significant Accounting Policies (Policies)
40: R28 Revenue (Tables) HTML 87K
41: R29 Reportable Segments (Tables) HTML 60K
42: R30 Property and Equipment (Tables) HTML 43K
43: R31 Goodwill and Intangible Assets (Tables) HTML 100K
44: R32 Acquisitions (Tables) HTML 101K
45: R33 Debt (Tables) HTML 50K
46: R34 Leases (Tables) HTML 46K
47: R35 Fair Value Measurements (Tables) HTML 102K
48: R36 Equity (Tables) HTML 59K
49: R37 Related Party Transactions (Tables) HTML 41K
50: R38 Employee and Director Incentive Plans (Tables) HTML 70K
51: R39 Income Taxes (Tables) HTML 106K
52: R40 Earnings Per Share (Tables) HTML 50K
53: R41 Business, Basis of Presentation and Summary of HTML 123K
Significant Accounting Policies - Additional
Information (Details)
54: R42 Business Combination (Details) HTML 88K
55: R43 Revenue - Narrative (Details) HTML 46K
56: R44 Revenue - Disaggregation of Revenue (Details) HTML 64K
57: R45 Revenue - Revenues by Region (Details) HTML 40K
58: R46 Revenue - Allowance for Credit Loss (Details) HTML 38K
59: R47 Revenue - Contract Assets (Details) HTML 36K
60: R48 Revenue - Rollforward of the Contract Assets HTML 38K
(Details)
61: R49 Reportable Segments (Details) HTML 82K
62: R50 Property and Equipment - Classifications of HTML 49K
Property and Equipment and the Related Useful
Lives (Details)
63: R51 Property and Equipment - Additional Information HTML 35K
(Details)
64: R52 Goodwill and Intangible Assets - Goodwill HTML 52K
(Details)
65: R53 Goodwill and Intangible Assets - Additional HTML 54K
Information (Details)
66: R54 Goodwill and Intangible Assets - Finite-lived HTML 64K
Intangible Assets (Details)
67: R55 Goodwill and Intangible Assets - Amortization HTML 42K
Expense (Details)
68: R56 Acquisitions - Additional Information (Details) HTML 133K
69: R57 Acquisitions - Changes in Fair Value (Details) HTML 67K
70: R58 Acquisitions - Net Assets And Liabilities Acquired HTML 82K
(Details)
71: R59 Acquisitions - Net Revenue and Net Income (Loss) HTML 37K
Attributable to DMS (Details)
72: R60 Acquisitions - Pro Forma Information (Details) HTML 41K
73: R61 Debt - Long-term Debt Instruments (Details) HTML 52K
74: R62 Debt - Additional Information (Details) HTML 183K
75: R63 Debt - Maturities of Long-term Debt (Details) HTML 40K
76: R64 Leases - Operating Lease Maturity (Details) HTML 39K
77: R65 Leases - Additional Information (Details) HTML 37K
78: R66 Leases - Operating Leases Cost (Details) HTML 37K
79: R67 Fair Value Measurements - Additional Information HTML 86K
(Details)
80: R68 Fair Value Measurements - Inputs and Valuations HTML 44K
(Details)
81: R69 Fair Value Measurements - Contingent Consideration HTML 42K
Assumptions (Details)
82: R70 Fair Value Measurements - Liabilities Measured on HTML 76K
a Recurring Basis (Details)
83: R71 Fair Value Measurements - Change in the Warrant HTML 55K
Liability and Contingent Consideration (Details)
84: R72 Equity - Additional Information (Details) HTML 225K
85: R73 Equity - Authorized Capitalization (Details) HTML 45K
86: R74 Equity - Noncontrolling Interest (Details) HTML 44K
87: R75 Equity - Summary of Changes in Ownership (Details) HTML 70K
88: R76 Related Party Transactions - Registration Rights HTML 32K
(Details)
89: R77 Related Party Transactions - Amended Partnership HTML 35K
Agreement (Details)
90: R78 Related Party Transactions - Tax Receivable HTML 30K
Agreement (Details)
91: R79 Related Party Transactions - Prism Incentive HTML 36K
Agreement (Details)
92: R80 Related Party Transactions - DMSH Member Tax HTML 30K
Distributions (Details)
93: R81 Related Party Transactions - Private Placement of HTML 41K
Convertible Preferred Stock and Warrants (Details)
94: R82 Related Party Transactions - Schedule of Related HTML 69K
Party Transactions (Details)
95: R83 Employee and Director Incentive Plans - Additional HTML 129K
Information (Details)
96: R84 Employee and Director Incentive Plans - RSU HTML 59K
Activity (Details)
97: R85 Employee and Director Incentive Plans - Stock HTML 79K
Option Activity (Details)
98: R86 Income Taxes - (Benefit) Provision for Income HTML 51K
Taxes (Details)
99: R87 Income Taxes - Tax Rate Reconciliation (Details) HTML 64K
100: R88 Income Taxes - Additional Information (Details) HTML 61K
101: R89 Income Taxes - Components Of Net Loss Before HTML 38K
Income Taxes (Details)
102: R90 Income Taxes - Deferred tax assets and Liabilities HTML 69K
(Details)
103: R91 Income Taxes - Unrecognized Tax Benefits (Details) HTML 40K
104: R92 Earnings Per Share - Reconciliation (Details) HTML 75K
105: R93 Earnings Per Share - Additional Information HTML 53K
(Details)
107: XML IDEA XML File -- Filing Summary XML 198K
110: XML XBRL Instance -- dms-20231231_htm XML 2.96M
106: EXCEL IDEA Workbook of Financial Report Info XLSX 267K
9: EX-101.CAL XBRL Calculations -- dms-20231231_cal XML 280K
10: EX-101.DEF XBRL Definitions -- dms-20231231_def XML 1.30M
11: EX-101.LAB XBRL Labels -- dms-20231231_lab XML 2.50M
12: EX-101.PRE XBRL Presentations -- dms-20231231_pre XML 1.84M
8: EX-101.SCH XBRL Schema -- dms-20231231 XSD 262K
108: JSON XBRL Instance as JSON Data -- MetaLinks 712± 1.05M
109: ZIP XBRL Zipped Folder -- 0001628280-24-016708-xbrl Zip 673K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/18/24 | 8-K | ||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||