Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.01M
2: EX-10.20 Material Contract HTML 132K
3: EX-10.21 Material Contract HTML 62K
4: EX-23.1 Consent of Expert or Counsel HTML 28K
9: EX-97.0 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
15: R1 Cover HTML 99K
16: R2 Audit Information HTML 34K
17: R3 Consolidated Balance Sheets HTML 131K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 49K
19: R5 Consolidated Statements of Comprehensive Loss HTML 117K
20: R6 Consolidated Statements of Redeemable Convertible HTML 147K
Preferred Stock and Stockholders? Equity (Deficit)
21: R7 Consolidated Statements of Redeemable Convertible HTML 33K
Preferred Stock and Stockholders? Equity (Deficit)
(Parenthetical)
22: R8 Consolidated Statements of Cash Flows HTML 137K
23: R9 Nature of Business HTML 36K
24: R10 Summary of Significant Accounting Policies HTML 126K
25: R11 Revenue HTML 54K
26: R12 Intangible Assets, Net HTML 51K
27: R13 Property and Equipment, Net HTML 51K
28: R14 Investments HTML 45K
29: R15 Fair Value Measurements HTML 60K
30: R16 Credit Facilities HTML 40K
31: R17 Accrued Expenses HTML 41K
32: R18 Redeemable Convertible Preferred Stock and HTML 52K
Stockholders? Deficit
33: R19 Commitments and Contingencies HTML 52K
34: R20 Stock-Based Compensation HTML 109K
35: R21 Net Income (Loss) per Share Attributable to Common HTML 60K
Stockholders
36: R22 Income Taxes HTML 101K
37: R23 Related Party Transactions HTML 35K
38: R24 Leases HTML 122K
39: R25 Restructuring HTML 56K
40: R26 Summary of Significant Accounting Policies HTML 168K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 80K
(Tables)
42: R28 Revenue (Tables) HTML 49K
43: R29 Intangible Assets, Net (Tables) HTML 53K
44: R30 Property and Equipment, Net (Tables) HTML 53K
45: R31 Investments (Tables) HTML 45K
46: R32 Fair Value Measurements (Tables) HTML 59K
47: R33 Accrued Expenses (Tables) HTML 41K
48: R34 Redeemable Convertible Preferred Stock and HTML 58K
Stockholders? Deficit (Tables)
49: R35 Commitment and Contingencies (Tables) HTML 36K
50: R36 Stock-Based Compensation (Tables) HTML 103K
51: R37 Net Income (Loss) per Share Attributable to Common HTML 60K
Stockholders (Tables)
52: R38 Income Taxes (Tables) HTML 97K
53: R39 Leases (Tables) HTML 88K
54: R40 Restructuring (Tables) HTML 52K
55: R41 Nature of Business (Details) HTML 88K
56: R42 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Details)
57: R43 Summary of Significant Accounting Policies - HTML 42K
Schedule of Concentration Risk (Details)
58: R44 Summary of Significant Accounting Policies - HTML 46K
Useful Life of Assets (Details)
59: R45 Summary of Significant Accounting Policies - HTML 46K
Summary of Sales Incentive Program Activity
(Details)
60: R46 Revenue - Disaggregation of Revenue (Details) HTML 47K
61: R47 Revenue - Additional Information (Details) HTML 52K
62: R48 Intangible Assets, Net - Schedule of Indefinite HTML 42K
Assets, Net (Details)
63: R49 Intangible Assets, Net - Additional Information HTML 40K
(Details)
64: R50 Intangible Assets, Net - Schedule of Expected HTML 45K
Remaining Amortization of Intangible Assets
(Details)
65: R51 Property and Equipment, Net - Components (Details) HTML 51K
66: R52 Property and Equipment, Net - Additional HTML 34K
Information (Details)
67: R53 Property and Equipment, Net - Schedule of HTML 41K
Depreciation Expense (Details)
68: R54 Investments - Additional Information (Details) HTML 33K
69: R55 Investments - Available-for-Sale Investments HTML 51K
(Details)
70: R56 Fair Value Measurements (Details) HTML 74K
71: R57 Credit Facilities (Details) HTML 75K
72: R58 Accrued Expenses (Details) HTML 48K
73: R59 Redeemable Convertible Preferred Stock and HTML 76K
Stockholders? Deficit - Additional Information
(Details)
74: R60 Redeemable Convertible Preferred Stock and HTML 73K
Stockholders? Deficit - Summary of Redeemable
Convertible Preferred Stock Information (Details)
75: R61 Redeemable Convertible Preferred Stock and HTML 46K
Stockholders? Deficit - Schedule of Stock
Available for Future Issuance (Details)
76: R62 Commitments and Contingencies - Additional HTML 43K
Information (Details)
77: R63 Commitments and Contingencies - Summary of HTML 42K
Purchase Commitments (Details)
78: R64 Stock-Based Compensation - Stock Option Activity HTML 74K
Narrative (Details)
79: R65 Stock-Based Compensation - Stock Option Activity HTML 69K
(Details)
80: R66 Stock-Based Compensation - 2021 Equity Incentive HTML 48K
Plan (Details)
81: R67 Stock-Based Compensation - RSU Awards (Details) HTML 67K
82: R68 Stock-Based Compensation - RSU Awards Narrative HTML 43K
(Details)
83: R69 Stock-Based Compensation - 2021 Employee Stock HTML 60K
Purchase Plan (Details)
84: R70 Stock-Based Compensation - Schedule of Share-based HTML 58K
Payment Award, Stock Options, Valuation
Assumptions (Details)
85: R71 Stock-Based Compensation - 2023 Inducement Plan HTML 52K
(Details)
86: R72 Stock-Based Compensation - Stock-based HTML 46K
Compensation Expense (Details)
87: R73 Net Income (Loss) per Share Attributable to Common HTML 82K
Stockholders - Computation of Basic and Diluted
Net Income (Loss) Per Share (Details)
88: R74 Net Income (Loss) per Share Attributable to Common HTML 40K
Stockholders - Potentially Dilutive Shares
Excluded From Computation of Diluted Net Income
(Loss) Per Share (Details)
89: R75 Income Taxes - Components of Income Tax Provision HTML 57K
(Details)
90: R76 Income Taxes - Summary of Reconciliation of Income HTML 49K
Tax Benefit (Details)
91: R77 Income Taxes - Schedule of Deferred Tax (Details) HTML 63K
92: R78 Income Taxes - Additional Information (Details) HTML 43K
93: R79 Income Taxes - Summary of Changes in Valuation HTML 38K
Allowance (Details)
94: R80 Related Party Transactions (Details) HTML 37K
95: R81 Leases - Additional Information (Details) HTML 51K
96: R82 Leases - Summary of Lease Cost (Details) HTML 40K
97: R83 Leases - Summary of Assets and Liabilities HTML 78K
(Details)
98: R84 Leases - Summary of Future Minimum Lease Payments HTML 68K
for Operating and Finance Leases (Details)
99: R85 Restructuring - Schedule of Costs Associated with HTML 44K
the Transformation Initiative (Details)
100: R86 Restructuring - Please update to "Schedule of HTML 50K
Changes in Accrued Expenses Relating to
Transformation Initiative (Details)
101: R87 Restructuring - Narrative (Details) HTML 34K
103: XML IDEA XML File -- Filing Summary XML 190K
106: XML XBRL Instance -- hnst-20231231_htm XML 2.19M
102: EXCEL IDEA Workbook of Financial Report Info XLSX 197K
11: EX-101.CAL XBRL Calculations -- hnst-20231231_cal XML 261K
12: EX-101.DEF XBRL Definitions -- hnst-20231231_def XML 803K
13: EX-101.LAB XBRL Labels -- hnst-20231231_lab XML 1.96M
14: EX-101.PRE XBRL Presentations -- hnst-20231231_pre XML 1.35M
10: EX-101.SCH XBRL Schema -- hnst-20231231 XSD 199K
104: JSON XBRL Instance as JSON Data -- MetaLinks 628± 954K
105: ZIP XBRL Zipped Folder -- 0001530979-24-000028-xbrl Zip 675K
Filing Submission 0001530979-24-000028 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 15, 12:23:06.2am ET 
