Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.03M
2: EX-21.1 Subsidiaries List HTML 37K
3: EX-23 Consent of Expert or Counsel HTML 31K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 63K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
14: R1 Cover HTML 98K
15: R2 Audit Information HTML 37K
16: R3 CONSOLIDATED STATEMENTS OF OPERATIONS and HTML 121K
COMPREHENSIVE INCOME
17: R4 CONSOLIDATED STATEMENTS OF OPERATIONS and HTML 36K
COMPREHENSIVE INCOME (Parenthetical)
18: R5 Consolidated Balance Sheets HTML 163K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K
20: R7 Consolidated Statements of Stockholders? Equity HTML 98K
21: R8 Consolidated Statements of Cash Flows HTML 174K
22: R9 Description of Business HTML 36K
23: R10 Summary of Significant Accounting Policies HTML 110K
24: R11 Inventories HTML 39K
25: R12 Investment in Convertible Notes HTML 40K
26: R13 Property and Equipment, net HTML 49K
27: R14 Route and Customer Acquisition Costs HTML 49K
28: R15 Location Contracts Acquired HTML 45K
29: R16 Goodwill and Other Intangible Assets HTML 65K
30: R17 Debt HTML 73K
31: R18 Business and Asset Acquisitions HTML 104K
32: R19 Contingent Earnout Share Liability HTML 44K
33: R20 Fair Value Measurements HTML 106K
34: R21 Leases HTML 130K
35: R22 Stockholders? Equity HTML 47K
36: R23 Cost Associated with Gaming Terminals HTML 35K
37: R24 Employee Benefit Plans HTML 39K
38: R25 Stock-based Compensation HTML 119K
39: R26 Income Taxes HTML 98K
40: R27 Commitments and Contingencies HTML 49K
41: R28 Earnings Per Share HTML 50K
42: R29 Pay vs Performance Disclosure HTML 44K
43: R30 Insider Trading Arrangements HTML 57K
44: R31 Summary of Significant Accounting Policies HTML 164K
(Policies)
45: R32 Summary of Significant Accounting Policies HTML 80K
(Tables)
46: R33 Inventories (Tables) HTML 40K
47: R34 Property and Equipment, net (Tables) HTML 52K
48: R35 Route and Customer Acquisition Costs (Tables) HTML 53K
49: R36 Location Contracts Acquired (Tables) HTML 73K
50: R37 Goodwill and Other Intangible Assets (Tables) HTML 69K
51: R38 Debt (Tables) HTML 61K
52: R39 Business and Asset Acquisitions (Tables) HTML 82K
53: R40 Fair Value Measurements (Tables) HTML 101K
54: R41 Leases (Tables) HTML 98K
55: R42 Stockholders? Equity (Tables) HTML 43K
56: R43 Stock-based Compensation (Tables) HTML 118K
57: R44 Income Taxes (Tables) HTML 99K
58: R45 Earnings Per Share (Tables) HTML 49K
59: R46 Summary of Significant Accounting Policies - HTML 58K
Change in Estimate (Details)
60: R47 Summary of Significant Accounting Policies - HTML 35K
Accounts receivable (Details)
61: R48 Summary of Significant Accounting Policies - HTML 54K
Schedule of property and equipment useful lives
(Details)
62: R49 Summary of Significant Accounting Policies - HTML 50K
Disaggregation of Revenue (Details)
63: R50 Summary of Significant Accounting Policies - Route HTML 35K
and customer acquisition costs (Details)
64: R51 Summary of Significant Accounting Policies - HTML 36K
Location contracts acquired (Details)
65: R52 Summary of Significant Accounting Policies - HTML 34K
Advertising costs (Details)
66: R53 Inventories (Details) HTML 41K
67: R54 Investment in Convertible Notes (Details) HTML 64K
68: R55 Property and Equipment, net (Details) HTML 66K
69: R56 Route and Customer Acquisition Costs - Narrative HTML 45K
(Details)
70: R57 Route and Customer Acquisition Costs - Schedule of HTML 40K
Customer Contract Acquired (Details)
71: R58 Route and Customer Acquisition Costs - Schedule Of HTML 51K
Amortization Expense, Route And Customer
Acquisition Costs (Details)
72: R59 Location Contracts Acquired - Schedule of Customer HTML 40K
Contract Acquired (Details)
73: R60 Location Contracts Acquired - Schedule of HTML 51K
Finite-Lived Intangible Assets Amortization
Expense (Details)
74: R61 Location Contracts Acquired - Narrative (Details) HTML 40K
75: R62 Goodwill and Other Intangible Assets - Narrative HTML 53K
(Details)
76: R63 Goodwill and Other Intangible Assets - Schedule of HTML 45K
changes in Goodwill, Rollforward (Details)
77: R64 Goodwill and Other Intangible Assets - Schedule of HTML 53K
Goodwill and Intangible Assets (Details)
78: R65 Debt - Schedule of Long-term Debt Instruments HTML 62K
(Details)
79: R66 Debt - Narrative (Details) HTML 141K
80: R67 Debt - Schedule of Maturities of Long-term Debt HTML 42K
(Details)
81: R68 Debt - Schedule of Carrying Value and Estimated HTML 45K
Fair Value (Details)
82: R69 Business and Asset Acquisitions - Narrative- 2023 HTML 101K
acquisitions (Details)
83: R70 Business and Asset Acquisitions - Narrative- 2022 HTML 112K
Acquisitions (Details)
84: R71 Business and Asset Acquisitions - Narrative- 2021 HTML 70K
Acquisitions (Details)
85: R72 Business and Asset Acquisitions - Narrative- HTML 37K
Consideration Payable (Details)
86: R73 Business and Asset Acquisitions - Schedule of HTML 80K
Consideration Transferred - Century and AVG
(Details)
87: R74 Business and Asset Acquisitions - Schedule of HTML 37K
Unaudited Pro Forma Results (Details)
88: R75 Business and Asset Acquisitions - Schedule of HTML 59K
Consideration Payable (Details)
89: R76 Contingent Earnout Share Liability (Details) HTML 87K
90: R77 Fair Value Measurements - Schedule of Fair Value HTML 50K
Measurements, Assets (Details)
91: R78 Fair Value Measurements - Schedule of Unobservable HTML 37K
Input Asset Value Reconciliation (Details)
92: R79 Fair Value Measurements - Schedule of Fair Value HTML 51K
Measurements, Liabilities Measured on a Recurring
Basis (Details)
93: R80 Fair Value Measurements - Narrative (Details) HTML 33K
94: R81 Fair Value Measurements - Schedule of Fair Value HTML 47K
Measurements, Contingent Considerations (Details)
95: R82 Leases - Narrative (Details) HTML 42K
96: R83 Leases - Components of Lease Expense (Details) HTML 41K
97: R84 Leases - Balance Sheet Classification of Lease HTML 57K
Assets and Liabilities (Details)
98: R85 Leases - Maturities of Operating Lease Liabilities HTML 71K
(Details)
99: R86 Leases - Weighted Average Lease Liabilities HTML 41K
(Details)
100: R87 Leases - Supplemental Cash Flow Information HTML 45K
Related to Leases (Details)
101: R88 Stockholders? Equity - Narrative (Details) HTML 62K
102: R89 Stockholders? Equity - Schedule of Stock Reserved HTML 46K
for Issuance (Details)
103: R90 Cost Associated with Gaming Terminals (Details) HTML 36K
104: R91 Employee Benefit Plans (Details) HTML 52K
105: R92 Stock-based Compensation - Narrative (Details) HTML 117K
106: R93 Stock-based Compensation - Schedule of Nonvested HTML 72K
RSUs and PSUs Activity (Details)
107: R94 Stock-based Compensation - Schedule of Assumptions HTML 53K
for Options Granted (Details)
108: R95 Stock-based Compensation - Summary of Options HTML 47K
Granted and Range in Vesting Periods (Details)
109: R96 Stock-based Compensation - Schedule of Vested HTML 67K
Stock Options (Details)
110: R97 Stock-based Compensation - Summary of Nonvested HTML 52K
Stock Options (Details)
111: R98 Income Taxes - Schedule of Components of Income HTML 57K
Tax Expense (Details)
112: R99 Income Taxes - Reconciliation of Expected Income HTML 59K
Taxes (Details)
113: R100 Income Taxes - Narrative (Details) HTML 38K
114: R101 Income Taxes - Schedule of Deferred Tax Assets and HTML 63K
Liabilities (Details)
115: R102 Income Taxes - Summary of Carryforwards of Net HTML 38K
Operating Losses (Details)
116: R103 Commitments and Contingencies (Details) HTML 57K
117: R104 Earnings Per Share (Details) HTML 69K
119: XML IDEA XML File -- Filing Summary XML 224K
122: XML XBRL Instance -- acel-20231231_htm XML 2.44M
118: EXCEL IDEA Workbook of Financial Report Info XLSX 234K
10: EX-101.CAL XBRL Calculations -- acel-20231231_cal XML 302K
11: EX-101.DEF XBRL Definitions -- acel-20231231_def XML 963K
12: EX-101.LAB XBRL Labels -- acel-20231231_lab XML 2.70M
13: EX-101.PRE XBRL Presentations -- acel-20231231_pre XML 1.66M
9: EX-101.SCH XBRL Schema -- acel-20231231 XSD 273K
120: JSON XBRL Instance as JSON Data -- MetaLinks 705± 1.06M
121: ZIP XBRL Zipped Folder -- 0001698991-24-000007-xbrl Zip 922K
Filing Submission 0001698991-24-000007 – SGML Text
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