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As Of Filer Filing For·On·As Docs:Size 8/11/22 Solo Brands, Inc. 10-Q 6/30/22 93:7.4M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 843K 2: EX-10.2 Material Contract HTML 46K 3: EX-10.3 Material Contract HTML 39K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 13: R1 Cover HTML 83K 14: R2 Consolidated Balance Sheets (Unaudited) HTML 152K 15: R3 Consolidated Balance Sheets (Unaudited) HTML 38K (Parenthetical) 16: R4 Consolidated Statements of Operations and HTML 141K Comprehensive (Loss) Income (Unaudited) 17: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 127K 18: R6 Consolidated Statements of Shareholders? and HTML 107K Members? Equity (Unaudited) 19: R7 Significant Accounting Policies HTML 37K 20: R8 Revenue HTML 39K 21: R9 Acquisitions HTML 57K 22: R10 Inventory HTML 32K 23: R11 Property and Equipment, net HTML 36K 24: R12 Intangible Assets, net HTML 49K 25: R13 Goodwill HTML 32K 26: R14 Accrued Expenses and Other Current Liabilities HTML 36K 27: R15 Long-Term Debt HTML 43K 28: R16 Leases HTML 57K 29: R17 Equity-Based Compensation HTML 95K 30: R18 Income Taxes HTML 36K 31: R19 Commitments and Contingencies HTML 29K 32: R20 Fair Value Measurements HTML 39K 33: R21 Shareholders' and Members' Equity HTML 31K 34: R22 Net (Loss) Income Per Share HTML 41K 35: R23 Subsequent Events HTML 27K 36: R24 Significant Accounting Policies (Policies) HTML 42K 37: R25 Revenue (Tables) HTML 35K 38: R26 Acquisitions (Tables) HTML 52K 39: R27 Inventory (Tables) HTML 33K 40: R28 Property and Equipment, net (Tables) HTML 35K 41: R29 Intangible Assets, net (Tables) HTML 49K 42: R30 Goodwill (Tables) HTML 32K 43: R31 Accrued Expenses and Other Current Liabilities HTML 36K (Tables) 44: R32 Long-Term Debt (Tables) HTML 45K 45: R33 Leases (Tables) HTML 61K 46: R34 Equity-Based Compensation (Tables) HTML 85K 47: R35 Fair Value Measurements (Tables) HTML 38K 48: R36 Net (Loss) Income Per Share (Tables) HTML 39K 49: R37 Significant Accounting Policies - Recently Issued HTML 34K Accounting Pronouncements - Not Yet Adopted (Details) 50: R38 Revenue (Details) HTML 34K 51: R39 Acquisitions - Narrative (Details) HTML 50K 52: R40 Acquisitions - Assets Acquired and Liabilities HTML 90K Assumed (Details) 53: R41 Inventory (Details) HTML 34K 54: R42 Property and Equipment, net - Schedule of Property HTML 43K and Equipment, net (Details) 55: R43 Property and Equipment, net - Narrative (Details) HTML 26K 56: R44 Intangible Assets, net - Schedule of Intangible HTML 44K Assets (Details) 57: R45 Intangible Assets, net - Narrative (Details) HTML 34K 58: R46 Intangible Assets, net - Schedule of Estimated HTML 39K Amortization Expense (Details) 59: R47 Goodwill - Narrative (Details) HTML 34K 60: R48 Goodwill - Schedule of the Carrying Value of HTML 31K Goodwill (Details) 61: R49 Accrued Expenses and Other Current Liabilities HTML 45K (Details) 62: R50 Long-Term Debt - Schedule of Long-Term Debt HTML 42K (Details) 63: R51 Long-Term Debt - Narrative (Details) HTML 48K 64: R52 Long-Term Debt - Schedule of Future Maturities of HTML 41K Principal Amounts of Total Debt Obligations (Details) 65: R53 Leases - Schedule of Components of the Total HTML 39K Leased Assets and Lease Liabilities (Details) 66: R54 Leases - Schedule of Components of Lease Expense HTML 30K (Details) 67: R55 Leases - Schedule of Weighted Average Remaining HTML 28K Lease Term and Discount Rate (Details) 68: R56 Leases - Schedule of Cash Flow and Other HTML 29K Information Related to Leases (Details) 69: R57 Leases - Schedule of Future Minimum Annual HTML 43K Commitments Under Operating Leases (Details) 70: R58 Equity-Based Compensation - Incentive Units HTML 74K Narrative (Details) 71: R59 Equity-Based Compensation - Grant Date Fair Value HTML 40K Valuation Assumptions (Details) 72: R60 Equity-Based Compensation - Summary of Incentive HTML 70K Units (Details) 73: R61 Equity-Based Compensation - Incentive Award Plan HTML 31K Narrative (Details) 74: R62 Equity-Based Compensation - Stock Options HTML 40K Narrative (Details) 75: R63 Equity-Based Compensation - Summary of Stock HTML 67K Options (Details) 76: R64 Equity-Based Compensation - Unvested Incentive HTML 45K Unit, Common Unit Activity and Stock Option (Details) 77: R65 Equity-Based Compensation - Stock Option Valuation HTML 47K Assumption (Details) 78: R66 Equity-Based Compensation - Restricted Stock Units HTML 38K Narrative (Details) 79: R67 Equity-Based Compensation - Schedule of Restricted HTML 49K Stock Units (Details) 80: R68 Equity-Based Compensation - Employee Stock HTML 34K Purchase Plan (Details) 81: R69 Income Taxes (Details) HTML 50K 82: R70 Commitments and Contingencies (Details) HTML 25K 83: R71 Fair Value Measurements (Details) HTML 34K 84: R72 Fair Value Measurements - Narrative (Details) HTML 29K 85: R73 Shareholders' and Members' Equity (Details) HTML 47K 86: R74 Net (Loss) Income Per Share (Details) HTML 87K 87: R75 Net (Loss) Income Per Share - Narrative (Details) HTML 34K 88: R76 Subsequent Events (Details) HTML 60K 91: XML IDEA XML File -- Filing Summary XML 165K 89: XML XBRL Instance -- dtc-20220630_htm XML 1.59M 90: EXCEL IDEA Workbook of Financial Reports XLSX 108K 9: EX-101.CAL XBRL Calculations -- dtc-20220630_cal XML 223K 10: EX-101.DEF XBRL Definitions -- dtc-20220630_def XML 705K 11: EX-101.LAB XBRL Labels -- dtc-20220630_lab XML 1.48M 12: EX-101.PRE XBRL Presentations -- dtc-20220630_pre XML 1.03M 8: EX-101.SCH XBRL Schema -- dtc-20220630 XSD 150K 92: JSON XBRL Instance as JSON Data -- MetaLinks 405± 573K 93: ZIP XBRL Zipped Folder -- 0001870600-22-000037-xbrl Zip 279K
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Files: | dtc-20220630.htm dtc-20220630.xsd dtc-20220630_cal.xml dtc-20220630_def.xml dtc-20220630_lab.xml dtc-20220630_pre.xml exhibit102q22022.htm exhibit103q22022.htm exhibit311q22022.htm exhibit312q22022.htm exhibit321q22022.htm exhibit322q22022.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Solo Brands, Inc. 10-K 12/31/23 131:12M 3/09/23 Solo Brands, Inc. 10-K 12/31/22 104:11M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/22 Solo Brands, Inc. 8-K:2,5,7,9 5/12/22 13:622K 11/05/21 Solo Brands, Inc. S-8 11/05/21 8:473K Donnelley … Solutions/FA |