Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 5.13M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document and Entity Information HTML 78K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 127K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 43K
(Parenthetical)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 131K
15: R5 Consolidated Statements of Operations (Unaudited) HTML 31K
(Parenthetical)
16: R6 Consolidated Statements of Shareholders' Equity HTML 118K
(Unaudited)
17: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 120K
18: R8 Description of Business and Significant Accounting HTML 46K
Policies
19: R9 Fair Value of Financial Instruments HTML 137K
20: R10 Revenue Recognition HTML 134K
21: R11 Segment Information HTML 131K
22: R12 Stock-Based Compensation HTML 557K
23: R13 Shareholders' Equity HTML 39K
24: R14 Loss Per Common Share HTML 154K
25: R15 Trade Accounts Receivable HTML 74K
26: R16 Business Combination HTML 114K
27: R17 Property and Equipment HTML 58K
28: R18 Intangibles HTML 117K
29: R19 Leases HTML 115K
30: R20 Income Taxes HTML 32K
31: R21 Commitments and Contingencies HTML 29K
32: R22 Description of Business and Significant Accounting HTML 62K
Policies (Policies)
33: R23 Fair Value of Financial Instruments (Tables) HTML 136K
34: R24 Revenue Recognition (Tables) HTML 128K
35: R25 Segment Information (Tables) HTML 132K
36: R26 Stock-Based Compensation (Tables) HTML 572K
37: R27 Loss Per Common Share (Tables) HTML 155K
38: R28 Trade Accounts Receivable (Tables) HTML 74K
39: R29 Business Combination (Tables) HTML 112K
40: R30 Property and Equipment (Tables) HTML 57K
41: R31 Intangibles (Tables) HTML 120K
42: R32 Leases (Tables) HTML 115K
43: R33 Description of Business and Significant Accounting HTML 28K
Policies - Additional Information (Detail)
44: R34 Fair Value of Financial Instruments - Summary of HTML 66K
Fair Value Hierarchy for Financial Assets (Detail)
45: R35 Fair Value of Financial Instruments - Summary of HTML 35K
Fair Value Maturities for Financial Asset (Detail)
46: R36 Fair Value of Financial Instruments - Additional HTML 31K
Information (Detail)
47: R37 Revenue Recognition - Additional Information HTML 34K
(Detail)
48: R38 Revenue Recognition - Schedule of Disaggregated HTML 45K
Revenue By Major Product Line in Single Reporting
Segment (Detail)
49: R39 Revenue Recognition - Schedule of Contract HTML 33K
Liabilities from Contracts with Customers (Detail)
50: R40 Segment Information - Additional Information HTML 35K
(Detail)
51: R41 Segment Information - Geographical Segment Revenue HTML 37K
(Detail)
52: R42 Segment Information - Customers Accounted for 10% HTML 35K
or More of Revenue (Detail)
53: R43 Segment Information - Long-Lived Tangible Assets HTML 41K
by Geographical Area (Detail)
54: R44 Stock-Based Compensation - Additional Information HTML 53K
(Detail)
55: R45 Stock-Based Compensation - Performance Stock Unit HTML 34K
Valuation Assumptions (Detail)
56: R46 Stock-Based Compensation - Allocation of HTML 43K
Stock-Based Compensation (Detail)
57: R47 Stock-Based Compensation - Unrecognized HTML 28K
Compensation Cost Related to Non-Vested
Stock-Based Awards Granted (Detail)
58: R48 Stock-Based Compensation - Weighted Average Period HTML 34K
for Recognition of Unrecognized Compensation Cost
for Stock Options and Restricted Stock (Detail)
59: R49 Stock-Based Compensation - Schedule of Outstanding HTML 65K
Stock Option Activity (Detail)
60: R50 Stock-Based Compensation - Schedule of Unvested HTML 50K
Restricted Stock Activity (Detail)
61: R51 Stock-Based Compensation - Fair Value of Vested HTML 30K
Restricted Stock Awards (Detail)
62: R52 Stock-Based Compensation - Schedule of Unvested HTML 50K
Restricted Stock Units Activity (Detail)
63: R53 Stock-Based Compensation - Fair Value of Vested HTML 30K
Restricted Stock Units (Detail)
64: R54 Stock-Based Compensation - Schedule of Unvested HTML 50K
Performance Stock Unit (Detail)
65: R55 Stock-Based Compensation - Fair Value of Vested HTML 30K
Performance Stock Units (Detail)
66: R56 Shareholders' Equity - Additional Information HTML 63K
(Detail)
67: R57 Loss Per Common Share - Summary of Reconciliation HTML 55K
of Earnings (Loss) Per Common Share (Detail)
68: R58 Loss Per Common Share - Schedule of Antidilutive HTML 31K
Securities Excluded from Computation of Earnings
Per Share (Detail)
69: R59 Trade Accounts Receivable - Summary of Trade HTML 37K
Accounts Receivable (Detail)
70: R60 Trade Accounts Receivable - Additional Information HTML 32K
(Detail)
71: R61 Trade Accounts Receivable - Customers Accounted HTML 39K
for 10% or More of Trade Accounts Receivable, Net
(Detail)
72: R62 Business Combination - Additional Information HTML 75K
(Detail)
73: R63 Business Combination - Schedule of Preliminary HTML 53K
Purchase Price Allocation (Detail)
74: R64 Business Combination - Schedule of Proforma HTML 39K
Results of Operations (Detail)
75: R65 Property and Equipment - Additional Information HTML 31K
(Detail)
76: R66 Property and Equipment - Depreciation and HTML 42K
Amortization on Property and Equipment Using the
Straight-Line Method (Detail)
77: R67 Intangibles - Additional Information (Detail) HTML 32K
78: R68 Intangibles - Amortization of Intangible Assets HTML 55K
Acquired (Detail)
79: R69 Intangibles - Amortization Expense on Intangible HTML 28K
Assets (Detail)
80: R70 Intangibles - Estimated Future Aggregate HTML 36K
Amortization Expense (Detail)
81: R71 Leases - Additional Information (Detail) HTML 50K
82: R72 Leases - Additional Details of Leases Presented in HTML 36K
Consolidated Balance Sheets (Detail)
83: R73 Leases - Additional Details of Operating Lease HTML 30K
Expense (Detail)
84: R74 Leases - Reconciliation of Undiscounted Cash HTML 44K
Payment Obligations of Operating Lease Liability
(Detail)
85: R75 Income Taxes - Additional Information (Detail) HTML 34K
88: XML IDEA XML File -- Filing Summary XML 168K
86: XML XBRL Instance -- dmrc-10q_20220630_htm XML 3.94M
87: EXCEL IDEA Workbook of Financial Reports XLSX 137K
7: EX-101.CAL XBRL Calculations -- dmrc-20220630_cal XML 174K
8: EX-101.DEF XBRL Definitions -- dmrc-20220630_def XML 552K
9: EX-101.LAB XBRL Labels -- dmrc-20220630_lab XML 1.18M
10: EX-101.PRE XBRL Presentations -- dmrc-20220630_pre XML 997K
6: EX-101.SCH XBRL Schema -- dmrc-20220630 XSD 182K
89: JSON XBRL Instance as JSON Data -- MetaLinks 371± 606K
90: ZIP XBRL Zipped Folder -- 0001564590-22-027970-xbrl Zip 318K
Filing Submission 0001564590-22-027970 – SGML Text
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