Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
2: EX-10.20 Material Contract HTML 244K
3: EX-10.33 Material Contract HTML 62K
4: EX-10.34 Material Contract HTML 203K
5: EX-21.1 Subsidiaries List HTML 37K
6: EX-23.1 Consent of Expert or Counsel HTML 36K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 59K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
17: R1 Cover Page HTML 110K
18: R2 Audit Information HTML 41K
19: R3 Condensed Consolidated Balance Sheets HTML 148K
20: R4 Consolidated Condensed Balance Sheets HTML 50K
(Parenthetical)
21: R5 Condensed Consolidated Statements of Operations HTML 136K
and Comprehensive Loss
22: R6 Condensed Consolidated Statements of Operations HTML 39K
and Comprehensive Loss (Parenthetical)
23: R7 Condensed Consolidated Statements Of Changes in HTML 98K
Stockholders' Equity (Deficit)
24: R8 Condensed Consolidated Statements of Cash Flows HTML 199K
25: R9 Organization and Business HTML 43K
26: R10 Basis of Presentation and Summary of Significant HTML 112K
Accounting Policies
27: R11 Accounting Standards Update ("Asu") HTML 50K
28: R12 Revenue HTML 79K
29: R13 Contract Assets and Liabilities HTML 68K
30: R14 Discontinued Operations HTML 40K
31: R15 Property And Equipment?net HTML 51K
32: R16 Goodwill and Intangible Assets HTML 55K
33: R17 Accounts Payable and Accrued Liabilities HTML 46K
34: R18 Other Current Liabilities HTML 46K
35: R19 Employee Benefit Plan HTML 39K
36: R20 Income Taxes HTML 104K
37: R21 Debt and Other Financing HTML 57K
38: R22 Equity Warrants Classified as Derivative HTML 58K
Liabilities
39: R23 Other (Expense)/Income HTML 46K
40: R24 Stockholders' Equity HTML 59K
41: R25 Net Income (Loss) Per Share of Class A Common HTML 68K
Stock
42: R26 Stock-Based Compensation HTML 90K
43: R27 Leases HTML 66K
44: R28 Related Party Transactions HTML 63K
45: R29 Fair Value of Financial Instruments HTML 74K
46: R30 Commitment and Contingencies HTML 55K
47: R31 Concentrations, Risks, and Uncertainties HTML 48K
48: R32 Subsequent Events HTML 39K
49: R33 Equity HTML 59K
50: R34 Pay vs Performance Disclosure HTML 48K
51: R35 Insider Trading Arrangements HTML 42K
52: R36 Basis of Presentation and Summary of Significant HTML 181K
Accounting Policies (Policies)
53: R37 Basis of Presentation and Summary of Significant HTML 67K
Accounting Policies (Tables)
54: R38 Revenue (Tables) HTML 78K
55: R39 Contract Assets and Liabilities (Tables) HTML 67K
56: R40 Property And Equipment?net (Tables) HTML 54K
57: R41 Goodwill and Intangible Assets (Tables) HTML 60K
58: R42 Accounts Payable and Accrued Liabilities (Tables) HTML 46K
59: R43 Other Current Liabilities (Tables) HTML 46K
60: R44 Income Taxes (Tables) HTML 106K
61: R45 Debt and Other Financing (Tables) HTML 44K
62: R46 Equity Warrants Classified as Derivative HTML 55K
Liabilities (Tables)
63: R47 Other (Expense)/Income (Tables) HTML 46K
64: R48 Stockholders' Equity (Tables) HTML 54K
65: R49 Net Income (Loss) Per Share of Class A Common HTML 70K
Stock (Tables)
66: R50 Stock-Based Compensation (Tables) HTML 89K
67: R51 Leases (Tables) HTML 67K
68: R52 Related Party Transactions (Tables) HTML 58K
69: R53 Fair Value of Financial Instruments (Tables) HTML 75K
70: R54 Commitment and Contingencies (Tables) HTML 52K
71: R55 Risks and Uncertainties (Tables) HTML 49K
72: R56 Organization and Business (Details) HTML 67K
73: R57 Basis of Presentation and Summary of Significant HTML 74K
Accounting Policies - Narrative (Details)
74: R58 Basis of Presentation and Summary of Significant HTML 51K
Accounting Policies - Professional Engineering
Contracts (Details)
75: R59 Basis of Presentation and Summary of Significant HTML 51K
Accounting Policies - Property and Equipment
Estimated Useful Lives (Details)
76: R60 Basis of Presentation and Summary of Significant HTML 48K
Accounting Policies - Intangible Useful Lives
(Details)
77: R61 Basis of Presentation and Summary of Significant HTML 43K
Accounting Policies - Adjustments (Details)
78: R62 Revenue - Narrative (Details) HTML 49K
79: R63 Revenue - Disaggregation of Revenue (Details) HTML 68K
80: R64 Revenue - Disaggregation of Accounts Receivable HTML 54K
(Details)
81: R65 Contract Assets and Liabilities - Components of HTML 57K
Contract Assets and Liabilities (Details)
82: R66 Contract Assets and Liabilities - Changes in HTML 64K
Short-term and Long-term Contracts (Details)
83: R67 Equity Method Investments - Narrative (Details) HTML 41K
84: R68 Discontinued Operations Narrative (Details) HTML 50K
85: R69 Property And Equipment?net - Summary of Property HTML 59K
and Equipment?net (Details)
86: R70 Property And Equipment?net - Narrative (Details) HTML 45K
87: R71 Goodwill and Intangible Assets - Narrative HTML 39K
(Details)
88: R72 Goodwill and Intangible Assets - Schedule of HTML 45K
Goodwill (Details)
89: R73 Goodwill and Intangible Assets - Carrying Amounts HTML 46K
of Goodwill and Intangible Assets (Details)
90: R74 Goodwill and Intangible Assets - Future HTML 45K
Amortization Expense (Details)
91: R75 Accounts Payable and Accrued Liabilities (Details) HTML 47K
92: R76 Other Current Liabilities (Details) HTML 48K
93: R77 Employee Benefit Plan (Details) HTML 45K
94: R78 Income Taxes - Provision For Income Taxes HTML 61K
(Details)
95: R79 Income Taxes - Effective Income Tax Rate HTML 55K
Reconciliation (Details)
96: R80 Income Taxes - Deferred Tax Assets and Liabilities HTML 70K
(Details)
97: R81 Income Taxes - Unrecognized Tax Benefits (Details) HTML 43K
98: R82 Income Taxes - Operating Loss Carryforwards HTML 51K
(Details)
99: R83 Income Taxes - Narrative (Details) HTML 50K
100: R84 Debt and Other Financing - Outstanding Debt HTML 44K
Schedule (Details)
101: R85 Debt and Other Financing - Narrative (Details) HTML 72K
102: R86 Debt and Other Financing - Loan Agreements HTML 46K
Maturity (Details)
103: R87 Equity Warrants Classified as Derivative HTML 68K
Liabilities - Narrative (Details)
104: R88 Equity Warrants Classified as Derivative HTML 60K
Liabilities - Summary Schedule (Details)
105: R89 Other (Expense)/Income - Schedule of Other HTML 44K
(Expense)/Income (Details)
106: R90 Other (Expense)/Income -Narrative (Details) HTML 48K
107: R91 Stockholders' Equity - Additional Information HTML 58K
(Details)
108: R92 Stockholders' Equity - Common Shares Reserved For HTML 57K
Issuance (Details)
109: R93 Stockholders' Equity - Sponsor Earn Out Shares HTML 52K
(Details)
110: R94 Stockholders' Equity - Narrative (Details) HTML 62K
111: R95 Net Income (Loss) Per Share of Class A Common HTML 96K
Stock - Calculation of Basic and Diluted Earnings
Per Share (Details)
112: R96 Net Income (Loss) Per Share of Class A Common HTML 56K
Stock - Potentially Dilutive Shares (Details)
113: R97 Net Income (Loss) Per Share of Class A Common HTML 41K
Stock - Narrative (Details)
114: R98 Stock-Based Compensation - Allocated Stock-Based HTML 54K
Compensation Expense (Details)
115: R99 Stock-Based Compensation - Narrative (Details) HTML 86K
116: R100 Stock-Based Compensation - Stock Options, HTML 54K
Weighted-Average Assumption (Details)
117: R101 Stock-Based Compensation - Stock Options, Activity HTML 80K
(Details)
118: R102 Stock-Based Compensation - Stock Options (Details) HTML 56K
119: R103 Stock-Based Compensation - Restricted Stock HTML 55K
Awards, Activity (Details)
120: R104 Stock-Based Compensation - Restricted Stock Units, HTML 62K
2021 Plan (Details)
121: R105 Stock-Based Compensation - Restricted Stock Units, HTML 61K
Activity (Details)
122: R106 Stock-Based Compensation - Restricted Stock Units HTML 54K
(Details)
123: R107 Stock-Based Compensation - Employee Stock Purchase HTML 53K
Plan (Details)
124: R108 Leases - Schedule Of Supplemental Operating Lease HTML 55K
Balance Sheet Information (Details)
125: R109 Leases - Schedule of Rent Expense (Details) HTML 46K
126: R110 Related Party Transactions - Related Party HTML 79K
Transactions (Details)
127: R111 Related Party Transactions - Narrative (Details) HTML 62K
128: R112 Fair Value of Financial Instruments - Schedule of HTML 76K
liabilities at fair value on a recurring basis
(Details)
129: R113 Fair Value of Financial Instruments - Schedule of HTML 58K
changes in the fair value of Level 3 liabilities
(Details)
130: R114 Commitment and Contingencies - Narrative (Details) HTML 65K
131: R115 Commitment and Contingencies - Maturities of HTML 56K
Operating and Capital Lease Liabilities (Details)
132: R116 Commitment and Contingencies - Long-Term Purchase HTML 48K
Commitment (Details)
133: R117 Concentrations, Risks, and Uncertainties - HTML 49K
Concentration of Risk (Details)
134: R118 Equity (Details) HTML 57K
136: XML IDEA XML File -- Filing Summary XML 256K
139: XML XBRL Instance -- bksy-20231231_htm XML 2.08M
135: EXCEL IDEA Workbook of Financial Report Info XLSX 229K
13: EX-101.CAL XBRL Calculations -- bksy-20231231_cal XML 266K
14: EX-101.DEF XBRL Definitions -- bksy-20231231_def XML 1.16M
15: EX-101.LAB XBRL Labels -- bksy-20231231_lab XML 2.31M
16: EX-101.PRE XBRL Presentations -- bksy-20231231_pre XML 1.73M
12: EX-101.SCH XBRL Schema -- bksy-20231231 XSD 272K
137: JSON XBRL Instance as JSON Data -- MetaLinks 712± 1.07M
138: ZIP XBRL Zipped Folder -- 0001753539-24-000032-xbrl Zip 860K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
