Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.44M
2: EX-21.1 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Expert or Counsel HTML 32K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
14: R1 Cover HTML 98K
15: R2 Audit Information HTML 37K
16: R3 Consolidated Balance Sheets HTML 170K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 53K
18: R5 Consolidated Statements of Operations HTML 136K
19: R6 Consolidated Statements of Comprehensive Income HTML 68K
(Loss)
20: R7 Consolidated Statements of Stockholders? Equity HTML 127K
21: R8 Consolidated Statements of Cash Flows HTML 143K
22: R9 Consolidated Statements of Cash Flows HTML 46K
(Parenthetical)
23: R10 Organization and Basis of Presentation HTML 42K
24: R11 Summary of Significant Accounting Policies HTML 113K
25: R12 Business Combinations HTML 97K
26: R13 Fair Value Measurement HTML 101K
27: R14 Property and Equipment HTML 60K
28: R15 Inventory HTML 41K
29: R16 Leases HTML 56K
30: R17 Accrued Expenses HTML 41K
31: R18 Borrowings HTML 80K
32: R19 Commitments and Contingencies HTML 45K
33: R20 Common Stock and Convertible Preferred Stock HTML 40K
34: R21 Warrants HTML 46K
35: R22 Net Loss per Share HTML 73K
36: R23 Stock-based Compensation HTML 110K
37: R24 Restructuring Costs HTML 37K
38: R25 Variable Interest Entity HTML 38K
39: R26 Income Tax HTML 113K
40: R27 Geographic Information HTML 55K
41: R28 Employee Retirement Plans HTML 35K
42: R29 Related Party HTML 41K
43: R30 Pay vs Performance Disclosure HTML 44K
44: R31 Insider Trading Arrangements HTML 38K
45: R32 Summary of Significant Accounting Policies HTML 204K
(Policies)
46: R33 Summary of Significant Accounting Policies HTML 67K
(Tables)
47: R34 Business Combinations (Tables) HTML 98K
48: R35 Fair Value Measurement (Tables) HTML 100K
49: R36 Property and Equipment (Tables) HTML 61K
50: R37 Inventory (Tables) HTML 41K
51: R38 Lease (Tables) HTML 56K
52: R39 Accrued Expenses (Tables) HTML 41K
53: R40 Borrowings (Tables) HTML 68K
54: R41 Warrants (Tables) HTML 41K
55: R42 Net Loss per Share (Tables) HTML 74K
56: R43 Stock-based Compensation (Tables) HTML 103K
57: R44 Income Tax (Tables) HTML 114K
58: R45 Geographic Information (Tables) HTML 54K
59: R46 Organization and Basis of Presentation (Details) HTML 86K
60: R47 Summary of Significant Accounting Policies - HTML 130K
Additional Information (Details)
61: R48 Summary of Significant Accounting Policies - HTML 47K
Schedule of Estimated Useful Lives of Property and
Equipment (Details)
62: R49 Summary of Significant Accounting Policies - HTML 40K
Schedule of Changes in Deferred Revenue (Details)
63: R50 Business Combinations - Additional Information HTML 83K
(Details)
64: R51 Business Combinations - Schedule of Number of HTML 54K
Shares of Common Stock Issued in Consummation of
Merger (Details)
65: R52 Business Combinations - Schedule of Net Cash HTML 39K
Proceed from Business Combination (Details)
66: R53 Business Combinations - Schedule of Considerations HTML 54K
for the Acquisition (Details)
67: R54 Business Combinations - Schedule of Recognized HTML 75K
Identified Assets Acquired and Liabilities Assumed
(Details)
68: R55 Business Combinations - Schedule of Goodwill HTML 40K
(Details)
69: R56 Business Combinations - Schedule of Intangible HTML 53K
Assets Subject To Amortization, Net (Details)
70: R57 Business Combinations -Schedule of Expected HTML 47K
Amortization For The Intangible Assets (Details)
71: R58 Fair Value Measurement - Additional Information HTML 53K
(Details)
72: R59 Fair Value Measurement - Schedule of Assets and HTML 62K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
73: R60 Fair Value Measurement - Cash Equivalents and HTML 58K
Short-term Investments (Details)
74: R61 Fair Value Measurement - Schedule of Changes in HTML 42K
Fair Value for Level 3 (Details)
75: R62 Fair Value Measurement - Schedule of Key HTML 48K
Assumptions for Determining Fair Value of
Convertible Preferred Stock Warrants and Common
Stock Warrants (Details)
76: R63 Property and Equipment - Schedule of Property and HTML 53K
Equipment (Details)
77: R64 Property and Equipment - Schedule of Depreciation HTML 34K
Expenses (Details)
78: R65 Property and Equipment - Schedule of Equipment HTML 35K
Impairment (Details)
79: R66 Property and Equipment - Additional Information HTML 53K
(Details)
80: R67 Inventory (Details) HTML 48K
81: R68 Leases - Additional Information (Details) HTML 43K
82: R69 Leases - Schedule of Lease Costs (Details) HTML 34K
83: R70 Leases - Schedule of Supplemental Lease HTML 36K
Information (Details)
84: R71 Leases - Schedule of Supplemental Cash Flow HTML 38K
Information Related To Leases (Details)
85: R72 Leases - Schedule of Maturity of Lease Liabilities HTML 51K
(Details)
86: R73 Accrued Expenses (Details) HTML 42K
87: R74 Borrowings - Additional information (Details) HTML 112K
88: R75 Borrowings - Schedule of Long-Term Debt HTML 68K
Instruments (Details)
89: R76 Borrowings - Schedule of Interest Expense Related HTML 52K
to Convertible Notes (Details)
90: R77 Borrowings - Schedule of Long-Term Debt Maturities HTML 48K
(Details)
91: R78 Commitments and Contingencies (Details) HTML 55K
92: R79 Common Stock and Convertible Preferred Stock - HTML 55K
Additional Information (Details)
93: R80 Warrants - Additional Information (Details) HTML 81K
94: R81 Warrants - Summary of Warrant Activity (Details) HTML 55K
95: R82 Net Loss per Share - Schedule of Computation of HTML 68K
Basic and Dilute Net EPS (Details)
96: R83 Net Loss per Share - Schedule of Anti-Dilutive HTML 50K
Securities Excluded From Computation of Diluted
Loss Per Share (Details)
97: R84 Stock-based Compensation - Additional Information HTML 129K
(Details)
98: R85 Stock-based Compensation - Schedule of Common HTML 43K
Stock Capital Shares Reserved for Future Issuance
(Details)
99: R86 Stock-based Compensation - Schedule of Stock-Based HTML 44K
Compensation Expense (Details)
100: R87 Stock-based Compensation - Schedule of Stock HTML 90K
Option Activity (Details)
101: R88 Stock-based Compensation - Schedule of Stock HTML 57K
Option Valuation Assumptions (Details)
102: R89 Stock-based Compensation - Schedule of RSUs and HTML 63K
PRSUs Activity (Details)
103: R90 Stock-based Compensation - Schedule Of Stock HTML 64K
Options, Valuation Assumption (Details)
104: R91 Restructuring Costs (Details) HTML 48K
105: R92 Variable Interest Entity (Details) HTML 59K
106: R93 Income Tax - Schedule of income before income tax HTML 42K
domestic and foreign (Details)
107: R94 Income Tax - Schedule of Components of Income Tax HTML 49K
Expense (Benefit) (Details)
108: R95 Income Tax - Additional Information (Details) HTML 68K
109: R96 Income Tax - Schedule of effective income tax rate HTML 60K
(Details)
110: R97 Income Tax - Schedule of deferred tax assets HTML 76K
(Liabilities) (Details)
111: R98 Income Tax - Schedule of unrecognized tax benefits HTML 42K
(Details)
112: R99 Geographic Information - Schedule of Revenue HTML 42K
Customers and Long-Lived Assets, by Geographical
Areas (Details)
113: R100 Geographic Information - Schedule of Revenue HTML 46K
Customers by Geographic Areas (Details)
114: R101 Employee Retirement Plans (Details) HTML 36K
115: R102 Related Party (Details) HTML 89K
117: XML IDEA XML File -- Filing Summary XML 218K
120: XML XBRL Instance -- envx-20231231_htm XML 2.29M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 175K
10: EX-101.CAL XBRL Calculations -- envx-20231231_cal XML 327K
11: EX-101.DEF XBRL Definitions -- envx-20231231_def XML 1.05M
12: EX-101.LAB XBRL Labels -- envx-20231231_lab XML 2.73M
13: EX-101.PRE XBRL Presentations -- envx-20231231_pre XML 1.71M
9: EX-101.SCH XBRL Schema -- envx-20231231 XSD 248K
118: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.06M
119: ZIP XBRL Zipped Folder -- 0001828318-24-000021-xbrl Zip 578K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
13 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
11/09/23 Enovix Corp. 10-Q 10/01/23 81:7.8M
8/09/23 Enovix Corp. 10-Q 7/02/23 74:6.2M
5/05/23 Enovix Corp. 10-Q 4/02/23 67:5M Workiva Inc Wde… FA01/FA
4/21/23 Enovix Corp. 8-K:1,2,3,8 4/17/23 13:1.4M Workiva Inc Wde… FA01/FA
3/01/23 Enovix Corp. 10-K 1/01/23 104:11M
8/16/22 Enovix Corp. 10-Q 7/03/22 64:5.5M
3/25/22 Enovix Corp. 10-K 1/02/22 92:12M Donnelley … Solutions/FA
10/20/21 Enovix Corp. 8-K:5,9 10/14/21 12:233K Donnelley … Solutions/FA
7/19/21 Enovix Corp. 8-K:1,2,3,4 7/13/21 18:1.3M Donnelley … Solutions/FA
6/21/21 Enovix Corp. S-4/A 91:15M Toppan Merrill/FA
5/10/21 Enovix Corp. S-4/A 14:9.8M Toppan Merrill/FA
2/22/21 Enovix Corp. 8-K:1,3,7,9 2/22/21 12:22M Toppan Merrill/FA
11/25/20 Enovix Corp. S-1/A 27:1.2M Toppan Merrill/FA
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