Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.83M
2: EX-10.23 Material Contract HTML 98K
3: EX-10.27 Material Contract HTML 79K
4: EX-21.1 Subsidiaries List HTML 28K
5: EX-23.1 Consent of Expert or Counsel HTML 25K
6: EX-23.2 Consent of Expert or Counsel HTML 25K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
16: R1 Cover HTML 94K
17: R2 Audit Information HTML 31K
18: R3 Consolidated Balance Sheets HTML 129K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
20: R5 Consolidated Statements of Operations and HTML 113K
Comprehensive Income
21: R6 Consolidated Statements of Changes in HTML 85K
Stockholders' Equity
22: R7 Consolidated Statements of Cash Flows HTML 136K
23: R8 Organization and Business HTML 30K
24: R9 Accounting Policies HTML 87K
25: R10 Cash and Cash Equivalents and Marketable HTML 37K
Securities
26: R11 Property and Equipment HTML 48K
27: R12 Intangible Assets HTML 76K
28: R13 Leases (Notes) HTML 57K
29: R14 Debt HTML 57K
30: R15 Derivative Instruments (Notes) HTML 42K
31: R16 Stock-Based Compensation HTML 84K
32: R17 Equity Transactions HTML 36K
33: R18 Revenue (Notes) HTML 62K
34: R19 Income Taxes HTML 110K
35: R20 Net Income (Loss) Per Share HTML 47K
36: R21 Related Party Transaction Disclosure Related Party HTML 36K
Transactions
37: R22 Segments, Significant Customers, Supplier and HTML 51K
Service Providers and Geographic Information
38: R23 Employee Benefit Plan HTML 29K
39: R24 Subsequent Events HTML 28K
40: R25 Significant Accounting Policies and Basis of HTML 134K
Presentation (Policies)
41: R26 Significant Accounting Policies and Basis of HTML 48K
Presentation (Tables)
42: R27 Cash and Cash Equivalents and Marketable HTML 36K
Securities (Tables)
43: R28 Property and Equipment (Tables) HTML 46K
44: R29 Intangible Assets (Tables) HTML 78K
45: R30 Leases (Tables) HTML 57K
46: R31 Debt (Tables) HTML 46K
47: R32 Derivative Instruments (Tables) HTML 34K
48: R33 Stock-Based Compensation (Tables) HTML 73K
49: R34 Revenue (Tables) HTML 61K
50: R35 Income Taxes (Tables) HTML 109K
51: R36 Net Income (Loss) Per Share (Tables) HTML 48K
52: R37 Segments, Significant Customers, Supplier and HTML 46K
Service Providers and Geographic Information
(Tables)
53: R38 Significant Accounting Policies and Basis of HTML 34K
Presentation - Schedule of Inventory (Details)
54: R39 Significant Accounting Policies and Basis of HTML 28K
Presentation - Classification of Stock-based
Compensation (Details)
55: R40 Significant Accounting Policies and Basis of HTML 40K
Presentation - Narrative (Details)
56: R41 Cash and Cash Equivalents (Details) HTML 39K
57: R42 Property and Equipment - Summary of Property, HTML 73K
Plant, and Equipment (Details)
58: R43 Property and Equipment - Narrative (Details) HTML 28K
59: R44 Intangible Assets - Indentifiable Intangible HTML 59K
Assets (Details)
60: R45 Intangible Assets - Future Amortization Expense HTML 41K
(Details)
61: R46 Intangible Assets - Narrative (Details) HTML 28K
62: R47 Lease Account Summary (Details) HTML 33K
63: R48 Lease Future Payment Obligations (Details) HTML 40K
64: R49 Lessor Payments to be Received (Details) HTML 40K
65: R50 Leases Narrative (Details) HTML 39K
66: R51 Debt- Narrative (Details) HTML 85K
67: R52 Debt - Interest Incurred (Details) HTML 32K
68: R53 Debt Future Payments (Details) HTML 60K
69: R54 Derivative Instruments - Summary of Unrealized HTML 30K
Gains and Losses (Details)
70: R55 Derivative Instruments - Narrative (Details) HTML 51K
71: R56 Stock-Based Compensation Outstanding RSUs HTML 52K
(Details)
72: R57 Stock-Based Compensation Activity Of Company's HTML 75K
Stock Options (Details)
73: R58 Stock-Based Compensation Narrative (Details) HTML 108K
74: R59 Equity Transactions Narrative (Details) HTML 63K
75: R60 Revenue - Narrative (Details) HTML 43K
76: R61 Revenue - Summary of Service Revenue (Details) HTML 53K
77: R62 Revenue - Summary of Contract Costs (Details) HTML 32K
78: R63 Income (loss) before Taxes Table (Details) HTML 35K
79: R64 Income Tax Expense (Benefit) (Details) HTML 75K
80: R65 Income Tax Rate Reconciliation Components HTML 52K
(Details)
81: R66 Deferred Tax Assets (Liabilities) (Details) HTML 49K
82: R67 Unrecognized Tax Benefits (Details) HTML 37K
83: R68 Income Taxes (Details) HTML 65K
84: R69 Net Income (Loss) Per Share - Schedule of Earnings HTML 49K
Per Share, Basic and Diluted (Details)
85: R70 Net Income (Loss) Per Share - Anti-Dilutive Shares HTML 35K
(Details)
86: R71 Net Income Per Share (Details) HTML 35K
87: R72 Related Party Transaction Disclosure (Details) HTML 71K
88: R73 Segments, Significant Customers, Supplier and HTML 35K
Service Providers and Geographic Information Net
Property and Equipment (Details)
89: R74 Segments, Significant Customers, Supplier and HTML 39K
Service Providers and Geographic Information
Revenue By Geographic (Details)
90: R75 Segments, Significant Customers, Supplier and HTML 45K
Service Providers and Geographic Information
Narrative (Details)
91: R76 Employee Benefit Plan Narrative (Details) HTML 33K
92: R77 Subsequent Events (Details) HTML 35K
93: R9999 Uncategorized Items - irdm-20231231.htm HTML 46K
95: XML IDEA XML File -- Filing Summary XML 169K
98: XML XBRL Instance -- irdm-20231231_htm XML 1.87M
94: EXCEL IDEA Workbook of Financial Report Info XLSX 171K
12: EX-101.CAL XBRL Calculations -- irdm-20231231_cal XML 184K
13: EX-101.DEF XBRL Definitions -- irdm-20231231_def XML 751K
14: EX-101.LAB XBRL Labels -- irdm-20231231_lab XML 1.90M
15: EX-101.PRE XBRL Presentations -- irdm-20231231_pre XML 1.13M
11: EX-101.SCH XBRL Schema -- irdm-20231231 XSD 166K
96: JSON XBRL Instance as JSON Data -- MetaLinks 552± 826K
97: ZIP XBRL Zipped Folder -- 0001418819-24-000008-xbrl Zip 618K
Filing Submission 0001418819-24-000008 – SGML Text
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