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Insight Enterprises Inc. – ‘10-Q’ for 3/31/21 – ‘JSON’

On:  Thursday, 5/6/21, at 2:12pm ET   ·   For:  3/31/21   ·   Accession #:  1564590-21-24795   ·   File #:  0-25092

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/21  Insight Enterprises Inc.          10-Q        3/31/21   54:7.5M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    802K 
 2: EX-10.1     Material Contract                                   HTML     96K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     70K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML     99K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     40K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     93K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Stockholders' Equity     HTML     61K 
                (Unaudited)                                                      
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML     94K 
19: R8          Basis of Presentation and Recently Issued           HTML     30K 
                Accounting Standards                                             
20: R9          Sales Recognition                                   HTML     66K 
21: R10         Assets Held for Sale                                HTML     20K 
22: R11         Net Earnings Per Share ("Eps")                      HTML     62K 
23: R12         Debt, Inventory Financing Facility, Finance Leases  HTML     82K 
                and Other Financing Obligations                                  
24: R13         Income Taxes                                        HTML     25K 
25: R14         Commitments and Contingencies                       HTML     30K 
26: R15         Segment Information                                 HTML    467K 
27: R16         Basis of Presentation and Recently Issued           HTML     22K 
                Accounting Standards (Policies)                                  
28: R17         Sales Recognition (Tables)                          HTML     64K 
29: R18         Net Earnings Per Share ("Eps") (Tables)             HTML     59K 
30: R19         Debt, Inventory Financing Facilities, Finance       HTML     72K 
                Leases and Other Financing Obligations (Tables)                  
31: R20         Segment Information (Tables)                        HTML    469K 
32: R21         Basis of Presentation and Recently Issued           HTML     20K 
                Accounting Standards - Additional Information                    
                (Detail)                                                         
33: R22         Sales Recognition - Summary of Information about    HTML     33K 
                Receivables and Contract Liabilities (Detail)                    
34: R23         Sales Recognition - Summary of Changes in Contract  HTML     25K 
                Liabilities from Contract with Customers (Detail)                
35: R24         Sales Recognition - Additional Information          HTML     24K 
                (Detail)                                                         
36: R25         Sales Recognition - Summary of Estimated Net Sales  HTML     34K 
                Related to Performance Obligation (Detail)                       
37: R26         Sales Recognition - Summary of Estimated Net Sales  HTML     21K 
                Related to Performance Obligation (Detail 1)                     
38: R27         Assets Held for Sale - Additional Information       HTML     26K 
                (Detail)                                                         
39: R28         Net Earnings Per Share ("EPS") - Reconciliation of  HTML     53K 
                Denominators of Basic and Diluted EPS Calculations               
                (Detail)                                                         
40: R29         Net Earnings Per Share ("EPS") - Additional         HTML     22K 
                Information (Detail)                                             
41: R30         Debt, Inventory Financing Facilities, Finance       HTML     36K 
                Leases and Other Financing Obligations - Long-Term               
                Debt (Detail)                                                    
42: R31         Debt, Inventory Financing Facilities, Finance       HTML    120K 
                Leases and Other Financing Obligations -                         
                Additional Information (Detail)                                  
43: R32         Debt, Inventory Financing Facilities, Finance       HTML     29K 
                Leases and Other Financing Obligations - Schedule                
                of Convertible Senior Notes Balances (Detail)                    
44: R33         Income Taxes - Additional Information (Detail)      HTML     35K 
45: R34         Commitments and Contingencies - Additional          HTML     19K 
                Information (Detail)                                             
46: R35         Segment Information - Additional Information        HTML     23K 
                (Detail)                                                         
47: R36         Segment Information - Summary of Revenue            HTML     73K 
                Disaggregated by Reportable Operating Segments                   
                (Detail)                                                         
48: R37         Segment Information - Financial Information about   HTML     69K 
                Reportable Operating Segments (Detail)                           
49: R38         Segment Information - Summary of Total Assets by    HTML     32K 
                Reportable Operating Segment (Detail)                            
50: R39         Segment Information - Pre-Tax Depreciation and      HTML     33K 
                Amortization by Operating Segment (Detail)                       
52: XML         IDEA XML File -- Filing Summary                      XML     95K 
11: XML         XBRL Instance -- nsit-10q_20210331_htm               XML   1.89M 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 7: EX-101.CAL  XBRL Calculations -- nsit-20210331_cal               XML    121K 
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 9: EX-101.LAB  XBRL Labels -- nsit-20210331_lab                     XML    760K 
10: EX-101.PRE  XBRL Presentations -- nsit-20210331_pre              XML    579K 
 6: EX-101.SCH  XBRL Schema -- nsit-20210331                         XSD    108K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              243±   368K 
54: ZIP         XBRL Zipped Folder -- 0001564590-21-024795-xbrl      Zip    178K 


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                "auth_ref":  [
                    "r373"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a form used as an quarterly report.",
                            "label":  "Document Quarterly Report",
                            "terseLabel":  "Document Quarterly Report"
                            }
                        }
                    },
                "localname":  "DocumentQuarterlyReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_DocumentTransitionReport":  {
                "auth_ref":  [
                    "r374"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a form used as a transition report.",
                            "label":  "Document Transition Report",
                            "terseLabel":  "Document Transition Report"
                            }
                        }
                    },
                "localname":  "DocumentTransitionReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_DocumentType":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
                            "label":  "Document Type",
                            "verboseLabel":  "Document Type"
                            }
                        }
                    },
                "localname":  "DocumentType",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.insight.com/20210331/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "submissionTypeItemType"
                },
            "dei_EntityAddressAddressLine1":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
                            "label":  "Entity Address Address Line1",
                            "terseLabel":  "Entity Address, Address Line One"
                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressCityOrTown":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the City or Town",
                            "label":  "Entity Address City Or Town",
                            "terseLabel":  "Entity Address, City or Town"
                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressPostalZipCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
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                            "terseLabel":  "Entity Address, Postal Zip Code"
                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_EntityAddressStateOrProvince":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
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                            "terseLabel":  "Entity Address, State or Province"
                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "stateOrProvinceItemType"
                },
            "dei_EntityCentralIndexKey":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key",
                            "terseLabel":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "centralIndexKeyItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            "verboseLabel":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
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                    ],
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                            "terseLabel":  "Entity Emerging Growth Company"
                            }
                        }
                    },
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                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            "terseLabel":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            "verboseLabel":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation State Country Code",
                            "terseLabel":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r376"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            "terseLabel":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name",
                            "verboseLabel":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Entity Shell Company",
                            "terseLabel":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
                            "label":  "Entity Small Business",
                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r375"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number",
                            "terseLabel":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number",
                            "terseLabel":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r371"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Security12b Title",
                            "terseLabel":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r372"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name",
                            "terseLabel":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_TradingSymbol":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol",
                            "verboseLabel":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
                },
            "nsit_APACSegmentMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "APAC segment.",
                            "label":  "A P A C Segment [Member]",
                            "terseLabel":  "APAC Segment [Member]"
                            }
                        }
                    },
                "localname":  "APACSegmentMember",
                "nsuri":  "http://www.insight.com/20210331",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "nsit_AccountsReceivableNetMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
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                        "role":  {
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                            "label":  "Accounts Receivable Net [Member]",
                            "terseLabel":  "Accounts Receivable, Net [Member]"
                            }
                        }
                    },
                "localname":  "AccountsReceivableNetMember",
                "nsuri":  "http://www.insight.com/20210331",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "nsit_AccruedExpensesAndOtherCurrentLiabilitiesAndOtherLiabilitiesMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Accrued Expenses and Other Current Liabilities and Other Liabilities [Member]"
                            }
                        }
                    },
                "localname":  "AccruedExpensesAndOtherCurrentLiabilitiesAndOtherLiabilitiesMember",
                "nsuri":  "http://www.insight.com/20210331",
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                },
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                "auth_ref":  [
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Amount of accounts receivable financing facility borrowing capacity permitted to be accessed by qualified receivables.",
                            "label":  "Amount Of Facility Permitted By Qualified Receivables",
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}


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/24  Insight Enterprises Inc.          10-K       12/31/23  124:23M                                    Workiva Inc Wde… FA01/FA
 2/16/23  Insight Enterprises Inc.          10-K       12/31/22  116:94M                                    Workiva Inc Wde… FA01/FA
 2/18/22  Insight Enterprises Inc.          10-K       12/31/21  126:13M                                    Workiva Inc Wde… FA01/FA
 8/05/21  Insight Enterprises Inc.          10-Q        6/30/21   55:10M                                    ActiveDisclosure/FA


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/06/21  Insight Enterprises Inc.          8-K:5,9    12/31/20   11:230K                                   ActiveDisclosure/FA
 5/21/15  Insight Enterprises Inc.          8-K:5,9     5/19/15    3:106K                                   Donnelley … Solutions/FA
 2/17/06  Insight Enterprises Inc.          10-K       12/31/05    7:987K                                   Bowne - BPX/FA
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