Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.96M
2: EX-21.1 Subsidiaries List HTML 23K
3: EX-23.1 Consent of Expert or Counsel HTML 23K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 42K
Awarded Compensation
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 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
14: R1 Cover Page HTML 91K
15: R2 Audit Information HTML 29K
16: R3 Consolidated balance sheets HTML 134K
17: R4 Consolidated balance sheets (Parenthetical) HTML 46K
18: R5 Consolidated statements of operations and HTML 122K
comprehensive income (Loss)
19: R6 Consolidated statements of stockholders' equity HTML 63K
20: R7 Consolidated statements of cash flows HTML 140K
21: R8 Summary of business and significant accounting HTML 72K
policies
22: R9 Net income (loss) per share HTML 42K
23: R10 Business combinations HTML 54K
24: R11 Supplemental financial statement information HTML 48K
25: R12 Leases HTML 51K
26: R13 Intangible assets and goodwill HTML 57K
27: R14 Commitments and contingencies HTML 64K
28: R15 Indebtedness HTML 51K
29: R16 Income taxes HTML 108K
30: R17 Stock-based compensation HTML 85K
31: R18 Fair value HTML 30K
32: R19 Employee benefits HTML 27K
33: R20 Selected quarterly financial data (Unaudited) HTML 234K
34: R21 Subsequent events HTML 26K
35: R22 Pay vs Performance Disclosure HTML 37K
36: R23 Insider Trading Arrangements HTML 46K
37: R24 Summary of business and significant accounting HTML 115K
policies (Policies)
38: R25 Summary of business and significant accounting HTML 65K
policies (Tables)
39: R26 Net income (Loss) Per Share (Tables) HTML 41K
40: R27 Business combinations (Tables) HTML 50K
41: R28 Supplemental financial statement information HTML 47K
(Tables)
42: R29 Leases (Tables) HTML 49K
43: R30 Intangible assets and goodwill (Tables) HTML 61K
44: R31 Commitments and contingencies (Tables) HTML 56K
45: R32 Indebtedness (Tables) HTML 38K
46: R33 Income taxes (Tables) HTML 109K
47: R34 Stock-based compensation (Tables) HTML 81K
48: R35 Selected quarterly financial data (Unaudited) HTML 233K
(Tables)
49: R36 Summary of business and significant accounting HTML 104K
policies - Narrative (Details)
50: R37 Summary of business and significant accounting HTML 32K
policies - Property and Equipment (Details)
51: R38 Summary of business and significant accounting HTML 39K
policies - Intangible Assets (Details)
52: R39 Net income (Loss) Per Share (Details) HTML 70K
53: R40 Business combinations - Narrative (Details) HTML 36K
54: R41 Business combinations - Preliminary Allocation of HTML 66K
Consideration (Details)
55: R42 Supplemental financial statement information - HTML 53K
Narrative (Details)
56: R43 Supplemental financial statement information - HTML 38K
Property and Equipment (Details)
57: R44 Supplemental financial statement information - HTML 34K
Other Expense, Net (Details)
58: R45 Leases - Narrative (Details) HTML 54K
59: R46 Leases - Lease Cost (Details) HTML 35K
60: R47 Leases - Lease Liabilities (Details) HTML 33K
61: R48 Leases - Supplemental Cash Flow Information HTML 28K
(Details)
62: R49 Intangible assets and goodwill - Schedule of HTML 45K
Finite-Lived Intangible Assets (Details)
63: R50 Intangible assets and goodwill - Narrative HTML 40K
(Details)
64: R51 Intangible assets and goodwill - Schedule for HTML 39K
Future Amortization Expense (Details)
65: R52 Commitments and contingencies - Outstanding HTML 148K
Contractual Obligations (Details)
66: R53 Commitments and contingencies - Narrative HTML 44K
(Details)
67: R54 Indebtedness - Schedule of Long-term Debt HTML 57K
(Details)
68: R55 Indebtedness - Narrative (Details) HTML 127K
69: R56 Income taxes - Schedule of Components of Income HTML 51K
Tax Provision (Benefit) (Details)
70: R57 Income taxes - Schedule of Effective Income Tax HTML 61K
Rate Reconciliation (Details)
71: R58 Income taxes - Narrative (Details) HTML 49K
72: R59 Income taxes - Schedule of Deferred Tax Assets and HTML 66K
Liabilities (Details)
73: R60 Income taxes - Schedule of Unrecognized Tax HTML 41K
Benefits (Details)
74: R61 Stock-based compensation - Schedule of Stock-Based HTML 62K
Compensation (Details)
75: R62 Stock-based compensation - Narrative (Details) HTML 84K
76: R63 Stock-based compensation - Schedule of Stock HTML 82K
Option Activity (Details)
77: R64 Stock-based compensation - Schedule of Restricted HTML 48K
Stock Unit Activity (Details)
78: R65 Fair value (Details) HTML 28K
79: R66 Employee benefits (Details) HTML 36K
80: R67 Selected quarterly financial data (Unaudited) HTML 107K
(Details)
81: R68 Subsequent events (Details) HTML 34K
83: XML IDEA XML File -- Filing Summary XML 150K
86: XML XBRL Instance -- hqy-20240131_htm XML 2.48M
82: EXCEL IDEA Workbook of Financial Report Info XLSX 174K
10: EX-101.CAL XBRL Calculations -- hqy-20240131_cal XML 288K
11: EX-101.DEF XBRL Definitions -- hqy-20240131_def XML 765K
12: EX-101.LAB XBRL Labels -- hqy-20240131_lab XML 2.01M
13: EX-101.PRE XBRL Presentations -- hqy-20240131_pre XML 1.26M
9: EX-101.SCH XBRL Schema -- hqy-20240131 XSD 176K
84: JSON XBRL Instance as JSON Data -- MetaLinks 611± 918K
85: ZIP XBRL Zipped Folder -- 0001428336-24-000016-xbrl Zip 618K
Filing Submission 0001428336-24-000016 – SGML Text
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