Snap Inc
10-K · 2024-02-07T00:00:00Z · 0001564408-24-00001988 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 (21)
- 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
0000013 - Disclosure - Business Acquisitions
- 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
- R27.htmSubsequent Events
0000027 - Disclosure - Subsequent Events
- R28.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (15)
- R31.htmSummary of Significant Accounting Policies (Tables)
9954472 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R32.htmRevenue (Tables)
9954473 - Disclosure - Revenue (Tables)
- R33.htmNet Loss per Share (Tables)
9954474 - Disclosure - Net Loss per Share (Tables)
- R34.htmStockholders' Equity (Tables)
9954475 - Disclosure - Stockholders' Equity (Tables)
- R35.htmBusiness Acquisitions (Tables)
9954476 - Disclosure - Business Acquisitions (Tables)
- R36.htmGoodwill and Intangible Assets (Tables)
9954477 - Disclosure - Goodwill and Intangible Assets (Tables)
- R37.htmLong-Term Debt (Tables)
9954478 - Disclosure - Long-Term Debt (Tables)
- R38.htmLeases (Tables)
9954479 - Disclosure - Leases (Tables)
- R39.htmStrategic Investments (Tables)
9954480 - Disclosure - Strategic Investments (Tables)
- R40.htmFair Value Measurements (Tables)
9954481 - Disclosure - Fair Value Measurements (Tables)
- R41.htmIncome Taxes (Tables)
9954482 - Disclosure - Income Taxes (Tables)
- R42.htmAccumulated Other Comprehensive Income (Loss) (Tables)
9954483 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R43.htmProperty and Equipment, Net (Tables)
9954484 - Disclosure - Property and Equipment, Net (Tables)
- R44.htmBalance Sheet Components (Tables)
9954485 - Disclosure - Balance Sheet Components (Tables)
- R45.htmRestructuring (Tables)
9954486 - Disclosure - Restructuring (Tables)
Details (43)
- R46.htmSummary of Significant Accounting Policies - Additional Information (Details)
9954487 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
- R47.htmSummary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
9954488 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
- R48.htmRevenue (Details)
9954489 - Disclosure - Revenue (Details)
- R49.htmNet Loss per Share - Additional Information (Details)
9954490 - Disclosure - Net Loss per Share - Additional Information (Details)
- R50.htmNet Loss per Share - Schedule of Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
9954491 - Disclosure - Net Loss per Share - Schedule of Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
- R51.htmNet Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
9954492 - Disclosure - Net Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
- R52.htmStockholders' Equity - Additional Information (Details)
9954493 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R53.htmStockholders' Equity - Summary of RSU and RSA Award Activity (Details)
9954494 - Disclosure - Stockholders' Equity - Summary of RSU and RSA Award Activity (Details)
- R54.htmStockholders' Equity - Summary of Stock Option Award Activity (Details)
9954495 - Disclosure - Stockholders' Equity - Summary of Stock Option Award Activity (Details)
- R55.htmStockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
9954496 - Disclosure - Stockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
- R56.htmBusiness Acquisitions - Additional Information (Details)
9954497 - Disclosure - Business Acquisitions - Additional Information (Details)
- R57.htmBusiness Acquisitions - Summary of Total Purchase Consideration Allocation (Details)
9954498 - Disclosure - Business Acquisitions - Summary of Total Purchase Consideration Allocation (Details)
- R58.htmGoodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
9954499 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
- R59.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
9954500 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R60.htmGoodwill and Intangible Assets - Additional Information (Details)
9954501 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
- R61.htmGoodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
9954502 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
- R62.htmLong-Term Debt - Additional Information (Details)
9954503 - Disclosure - Long-Term Debt - Additional Information (Details)
- R63.htmLong-Term Debt - Summary of Convertible Notes (Details)
9954504 - Disclosure - Long-Term Debt - Summary of Convertible Notes (Details)
- R64.htmCommitments and Contingencies (Details)
9954505 - Disclosure - Commitments and Contingencies (Details)
- R65.htmLeases - Additional Information (Details)
9954506 - Disclosure - Leases - Additional Information (Details)
- R66.htmLeases - Summary of Weighted-average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
9954507 - Disclosure - Leases - Summary of Weighted-average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
- R67.htmLeases - Schedule of Present Value of Operating Lease Liabilities (Details)
9954508 - Disclosure - Leases - Schedule of Present Value of Operating Lease Liabilities (Details)
- R68.htmStrategic Investments - Summary of Strategic Investments (Details)
9954509 - Disclosure - Strategic Investments - Summary of Strategic Investments (Details)
- R69.htmStrategic Investments - Summary of Gain (Loss) on Strategic Investments (Details)
9954510 - Disclosure - Strategic Investments - Summary of Gain (Loss) on Strategic Investments (Details)
- R70.htmFair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
9954511 - Disclosure - Fair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
- R71.htmFair Value Measurements - Additional Information (Details)
9954512 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R72.htmFair Value Measurements - Summary of Gain (Loss) on Securities (Details)
9954513 - Disclosure - Fair Value Measurements - Summary of Gain (Loss) on Securities (Details)
- R73.htmIncome Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
9954514 - Disclosure - Income Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
- R74.htmIncome Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
9954515 - Disclosure - Income Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
- R75.htmIncome Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
9954516 - Disclosure - Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
- R76.htmIncome Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
9954517 - Disclosure - Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
- R77.htmIncome Taxes - Additional Information (Details)
9954518 - Disclosure - Income Taxes - Additional Information (Details)
- R78.htmIncome Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
9954519 - Disclosure - Income Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
- R79.htmAccumulated Other Comprehensive Income (Loss) (Details)
9954520 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R80.htmProperty and Equipment, Net - Summary of Property and Equipment, Net (Details)
9954521 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Net (Details)
- R81.htmProperty and Equipment, Net - Additional Information (Details)
9954522 - Disclosure - Property and Equipment, Net - Additional Information (Details)
- R82.htmProperty and Equipment, Net - Schedule of Property and Equipment, Net by Geographic Area (Details)
9954523 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net by Geographic Area (Details)
- R83.htmBalance Sheet Components (Details)
9954524 - Disclosure - Balance Sheet Components (Details)
- R84.htmEmployee Benefit Plans (Details)
9954525 - Disclosure - Employee Benefit Plans (Details)
- R85.htmRelated Party Transactions (Details)
9954526 - Disclosure - Related Party Transactions (Details)
- R86.htmRestructuring - Additional Information (Details)
9954527 - Disclosure - Restructuring - Additional Information (Details)
- R87.htmRestructuring - Schedule of Restructuring and Related Costs (Details)
9954528 - Disclosure - Restructuring - Schedule of Restructuring and Related Costs (Details)
- R88.htmSubsequent Events (Details)
9954529 - Disclosure - Subsequent Events (Details)