Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.81M
2: EX-21.1 Subsidiaries List HTML 28K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
4: EX-24.1 Power of Attorney HTML 31K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
14: R1 Cover HTML 93K
15: R2 Audit Information HTML 32K
16: R3 Consolidated Balance Sheets HTML 137K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K
18: R5 Consolidated Statements of Comprehensive Income HTML 115K
19: R6 Consolidated Statements of Shareholders' Equity HTML 96K
20: R7 Consolidated Statements of Cash Flows HTML 138K
21: R8 Nature of Business HTML 37K
22: R9 Summary of Significant Accounting Policies HTML 55K
23: R10 Revenue HTML 59K
24: R11 Net Income (Loss) Per Common Share HTML 46K
25: R12 Intangible Assets, Goodwill and Other HTML 92K
26: R13 Fair Value Measurements HTML 54K
27: R14 Marketable Securities HTML 64K
28: R15 Property and Equipment HTML 42K
29: R16 Inventory HTML 35K
30: R17 Financing Obligations HTML 32K
31: R18 Employee Benefit Plans HTML 33K
32: R19 Stock-Based Compensation HTML 135K
33: R20 Leases HTML 135K
34: R21 Accumulated Other Comprehensive Loss HTML 47K
35: R22 Income Taxes HTML 116K
36: R23 Litigation HTML 29K
37: R24 Segment Reporting HTML 87K
38: R25 Pay vs Performance Disclosure HTML 39K
39: R26 Insider Trading Arrangements HTML 33K
40: R27 Summary of Significant Accounting Policies HTML 105K
(Policies)
41: R28 Nature of Business (Tables) HTML 34K
42: R29 Revenue (Tables) HTML 66K
43: R30 Net Income (Loss) Per Common Share (Tables) HTML 45K
44: R31 Goodwill and Other Intangible Assets (Tables) HTML 97K
45: R32 Fair Value Measurements (Tables) HTML 50K
46: R33 Marketable Securities (Tables) HTML 68K
47: R34 Property and Equipment (Tables) HTML 41K
48: R35 Inventory (Tables) HTML 36K
49: R36 Stock-Based Compensation (Tables) HTML 137K
50: R37 Leases (Tables) HTML 99K
51: R38 Accumulated Other Comprehensive Loss (Tables) HTML 46K
52: R39 Income Taxes (Tables) HTML 119K
53: R40 Segment Reporting (Tables) HTML 99K
54: R41 Summary of Significant Accounting Policies HTML 64K
(Details)
55: R42 Revenue - Narrative (Details) HTML 30K
56: R43 Revenue - Revenue by Geographic Areas (Details) HTML 43K
57: R44 Revenue - Disaggregation of Revenue (Details) HTML 45K
58: R45 Net Income (Loss) Per Common Share - Narrative HTML 29K
(Details)
59: R46 Net Income (Loss) Per Common Share -Schedule of HTML 64K
Computation Of Basic and Diluted Net Income Per
Share (Details)
60: R47 Goodwill and Other Intangible Assets - Schedule of HTML 44K
Goodwill (Details)
61: R48 Goodwill and Other Intangible Assets - Narrative HTML 54K
(Details)
62: R49 Goodwill and Other Intangible Assets - Schedule of HTML 67K
Intangible Assets Other Than Goodwill (Details)
63: R50 Goodwill and Other Intangible Assets - Future HTML 43K
Amortization Expense (Details)
64: R51 Fair Value Measurements - Financial Assets HTML 50K
Measured At Fair Value On A Recurring Basis
(Details)
65: R52 Marketable Securities - Short-Term and Long-Term HTML 53K
Marketable Securities (Details)
66: R53 Marketable Securities - Maturities of HTML 35K
Available-For-Sale Debt Securities (Details)
67: R54 Property and Equipment - Summary of Property And HTML 48K
Equipment (Details)
68: R55 Property and Equipment - Narrative (Details) HTML 29K
69: R56 Inventory (Details) HTML 33K
70: R57 Financing Obligations (Details) HTML 30K
71: R58 Employee Benefit Plans (Details) HTML 36K
72: R59 Stock-Based Compensation - Narrative (Details) HTML 97K
73: R60 Stock-Based Compensation - Stock-based HTML 51K
Compensation Expense (Details)
74: R61 Stock-Based Compensation - Weighted Average HTML 60K
Assumptions (Details)
75: R62 Stock-Based Compensation - Option Activity HTML 62K
(Details)
76: R63 Stock-Based Compensation - Stock Options HTML 68K
Outstanding (Details)
77: R64 Stock-Based Compensation - Stock Activity HTML 64K
(Details)
78: R65 Leases - Supplemental Balance Sheet Information HTML 44K
(Details)
79: R66 Leases - Lease Cost (Details) HTML 40K
80: R67 Leases - Maturities of Operating And Finance Lease HTML 67K
Liabilities (Details)
81: R68 Leases - Weighted Average Remaining Lease Term And HTML 36K
Discount (Details)
82: R69 Leases - Supplemental Cash Flow Information HTML 41K
(Details)
83: R70 Accumulated Other Comprehensive Loss - Narrative HTML 33K
(Details)
84: R71 Accumulated Other Comprehensive Loss - Changes In HTML 58K
Accumulated Other Comprehensive Loss (Details)
85: R72 Income Taxes - Narrative (Details) HTML 53K
86: R73 Income Taxes - Components Of Income Before Income HTML 37K
Taxes (Details)
87: R74 Income Taxes - Provisions For Income Taxes HTML 51K
(Detail)
88: R75 Income Taxes - Reconciliation of Federal Statutory HTML 64K
Income Tax Rate (Detail)
89: R76 Income Taxes - Deferred Tax Assets and Liabilities HTML 66K
(Details)
90: R77 Income Taxes - Reconciliation Of Unrecognized Tax HTML 39K
Benefits (Details)
91: R78 Segment Reporting - Revenue by Geographic Areas HTML 41K
(Details)
92: R79 Segment Reporting - Income From Operation by HTML 39K
Geographic Areas (Details)
93: R80 Segment Reporting - Long-Lived Assets by HTML 39K
Geographic Areas (Details)
94: R81 Segment Reporting - Expenditures For Additions To HTML 36K
Long-Lived Assets (Details)
95: R82 Segment Reporting - Depreciation And Amortization HTML 36K
(Details)
97: XML IDEA XML File -- Filing Summary XML 177K
100: XML XBRL Instance -- prlb-20231231_htm XML 2.23M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 162K
10: EX-101.CAL XBRL Calculations -- prlb-20231231_cal XML 257K
11: EX-101.DEF XBRL Definitions -- prlb-20231231_def XML 488K
12: EX-101.LAB XBRL Labels -- prlb-20231231_lab XML 1.95M
13: EX-101.PRE XBRL Presentations -- prlb-20231231_pre XML 1.17M
9: EX-101.SCH XBRL Schema -- prlb-20231231 XSD 157K
98: JSON XBRL Instance as JSON Data -- MetaLinks 589± 872K
99: ZIP XBRL Zipped Folder -- 0001628280-24-005285-xbrl Zip 689K
Filing Submission 0001628280-24-005285 – SGML Text
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