Snap Inc
10-K · 2023-02-01T00:00:00Z · 0001564408-23-00001385 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Statements of Cash Flows
0000003 - Statement - Consolidated Statements of Cash Flows
- R4.htmConsolidated Statements of Operations
0000004 - Statement - Consolidated Statements of Operations
- R5.htmConsolidated Statements of Comprehensive Income (Loss)
0000005 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R6.htmConsolidated Balance Sheets
0000006 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
0000007 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Stockholders' Equity
0000008 - Statement - Consolidated Statements of Stockholders' Equity
Notes (18)
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmRevenue
0000010 - Disclosure - Revenue
- R11.htmNet Loss per Share
0000011 - Disclosure - Net Loss per Share
- R12.htmStockholders' Equity
0000012 - Disclosure - Stockholders' Equity
- R13.htmBusiness Acquisitions and Divestitures
0000013 - Disclosure - Business Acquisitions and Divestitures
- R14.htmGoodwill and Intangible Assets
0000014 - Disclosure - Goodwill and Intangible Assets
- R15.htmLong-Term Debt
0000015 - Disclosure - Long-Term Debt
- R16.htmCommitments and Contingencies
0000016 - Disclosure - Commitments and Contingencies
- R17.htmLeases
0000017 - Disclosure - Leases
- R18.htmStrategic Investments
0000018 - Disclosure - Strategic Investments
- R19.htmFair Value Measurements
0000019 - Disclosure - Fair Value Measurements
- R20.htmIncome Taxes
0000020 - Disclosure - Income Taxes
- R21.htmAccumulated Other Comprehensive Income (Loss)
0000021 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R22.htmProperty and Equipment, Net
0000022 - Disclosure - Property and Equipment, Net
- R23.htmBalance Sheet Components
0000023 - Disclosure - Balance Sheet Components
- R24.htmEmployee Benefit Plans
0000024 - Disclosure - Employee Benefit Plans
- R25.htmRelated Party Transactions
0000025 - Disclosure - Related Party Transactions
- R26.htmRestructuring
0000026 - Disclosure - Restructuring
Policies (1)
Tables (15)
- R28.htmSummary of Significant Accounting Policies (Tables)
0000028 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R29.htmRevenue (Tables)
0000029 - Disclosure - Revenue (Tables)
- R30.htmNet Loss per Share (Tables)
0000030 - Disclosure - Net Loss per Share (Tables)
- R31.htmStockholders' Equity (Tables)
0000031 - Disclosure - Stockholders' Equity (Tables)
- R32.htmBusiness Acquisitions and Divestitures (Tables)
0000032 - Disclosure - Business Acquisitions and Divestitures (Tables)
- R33.htmGoodwill and Intangible Assets (Tables)
0000033 - Disclosure - Goodwill and Intangible Assets (Tables)
- R34.htmLong-Term Debt (Tables)
0000034 - Disclosure - Long-Term Debt (Tables)
- R35.htmLeases (Tables)
0000035 - Disclosure - Leases (Tables)
- R36.htmStrategic Investments (Tables)
0000036 - Disclosure - Strategic Investments (Tables)
- R37.htmFair Value Measurements (Tables)
0000037 - Disclosure - Fair Value Measurements (Tables)
- R38.htmIncome Taxes (Tables)
0000038 - Disclosure - Income Taxes (Tables)
- R39.htmAccumulated Other Comprehensive Income (Loss) (Tables)
0000039 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R40.htmProperty and Equipment, Net (Tables)
0000040 - Disclosure - Property and Equipment, Net (Tables)
- R41.htmBalance Sheet Components (Tables)
0000041 - Disclosure - Balance Sheet Components (Tables)
- R42.htmRestructuring (Tables)
0000042 - Disclosure - Restructuring (Tables)
Details (43)
- R43.htmSummary of Significant Accounting Policies - Additional Information (Details)
0000043 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
- R44.htmSummary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
0000044 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
- R45.htmRevenue - Disaggregation of Revenue by Geography (Details)
0000045 - Disclosure - Revenue - Disaggregation of Revenue by Geography (Details)
- R46.htmNet Loss per Share - Additional Information (Details)
0000046 - Disclosure - Net Loss per Share - Additional Information (Details)
- R47.htmNet Loss per Share - Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
0000047 - Disclosure - Net Loss per Share - Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
- R48.htmNet Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
0000048 - Disclosure - Net Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
- R49.htmStockholders' Equity - Additional Information (Details)
0000049 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R50.htmStockholders' Equity - Summary of RSU and RSA Award Activity (Details)
0000050 - Disclosure - Stockholders' Equity - Summary of RSU and RSA Award Activity (Details)
- R51.htmStockholders' Equity - Summary of Stock Option Award Activity (Details)
0000051 - Disclosure - Stockholders' Equity - Summary of Stock Option Award Activity (Details)
- R52.htmStockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
0000052 - Disclosure - Stockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
- R53.htmBusiness Acquisitions and Divestitures - Additional Information (Details)
0000053 - Disclosure - Business Acquisitions and Divestitures - Additional Information (Details)
- R54.htmBusiness Acquisitions and Divestitures - Summary of Total Purchase Consideration Allocation (Details)
0000054 - Disclosure - Business Acquisitions and Divestitures - Summary of Total Purchase Consideration Allocation (Details)
- R55.htmGoodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
0000055 - Disclosure - Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
- R56.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
0000056 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R57.htmGoodwill and Intangible Assets - Additional Information (Details)
0000057 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
- R58.htmGoodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
0000058 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
- R59.htmLong-Term Debt - Additional Information (Details)
0000059 - Disclosure - Long-Term Debt - Additional Information (Details)
- R60.htmLong-Term Debt - Summary of Convertible Notes (Details)
0000060 - Disclosure - Long-Term Debt - Summary of Convertible Notes (Details)
- R61.htmCommitments and Contingencies - Additional Information (Details)
0000061 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R62.htmLeases - Components of Lease Cost (Details)
0000062 - Disclosure - Leases - Components of Lease Cost (Details)
- R63.htmLeases - Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
0000063 - Disclosure - Leases - Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
- R64.htmLeases - Present Value of Operating Lease Liabilities (Details)
0000064 - Disclosure - Leases - Present Value of Operating Lease Liabilities (Details)
- R65.htmLeases - Additional Information (Details)
0000065 - Disclosure - Leases - Additional Information (Details)
- R66.htmStrategic Investments - Additional Information (Details)
0000066 - Disclosure - Strategic Investments - Additional Information (Details)
- R67.htmStrategic Investments - Gain (Loss) on Strategic Investments (Details)
0000067 - Disclosure - Strategic Investments - Gain (Loss) on Strategic Investments (Details)
- R68.htmFair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
0000068 - Disclosure - Fair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
- R69.htmFair Value Measurements - Additional Information (Details)
0000069 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R70.htmIncome Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
0000070 - Disclosure - Income Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
- R71.htmIncome Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
0000071 - Disclosure - Income Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
- R72.htmIncome Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
0000072 - Disclosure - Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
- R73.htmIncome Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
0000073 - Disclosure - Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
- R74.htmIncome Taxes - Additional Information (Details)
0000074 - Disclosure - Income Taxes - Additional Information (Details)
- R75.htmIncome Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
0000075 - Disclosure - Income Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
- R76.htmAccumulated Other Comprehensive Income (Loss) - Schedules of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
0000076 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Schedules of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
- R77.htmProperty and Equipment, Net - Summary of Property and Equipment, Net (Details)
0000077 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Net (Details)
- R78.htmProperty and Equipment, Net - Additional Information (Details)
0000078 - Disclosure - Property and Equipment, Net - Additional Information (Details)
- R79.htmProperty and Equipment, Net - Property and Equipment, Net by Geographic Area (Details)
0000079 - Disclosure - Property and Equipment, Net - Property and Equipment, Net by Geographic Area (Details)
- R80.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
0000080 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R81.htmBalance Sheet Components - Schedule of Other Liabilities (Details)
0000081 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities (Details)
- R82.htmEmployee Benefit Plans - Additional Information (Details)
0000082 - Disclosure - Employee Benefit Plans - Additional Information (Details)
- R83.htmRelated Party Transactions - Additional Information (Details)
0000083 - Disclosure - Related Party Transactions - Additional Information (Details)
- R84.htmRestructuring - Additional Information (Details)
0000084 - Disclosure - Restructuring - Additional Information (Details)
- R85.htmRestructuring - Restructuring and Related Costs (Details)
0000085 - Disclosure - Restructuring - Restructuring and Related Costs (Details)