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Codexis, Inc. – ‘10-K’ for 12/31/22 – ‘XML’

On:  Monday, 2/27/23, at 4:24pm ET   ·   For:  12/31/22   ·   Accession #:  1200375-23-12   ·   File #:  1-34705

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/23  Codexis, Inc.                     10-K       12/31/22  121:15M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.22M 
 4: EX-10.19A   Material Contract                                   HTML    366K 
 5: EX-10.19B   Material Contract                                   HTML     35K 
 6: EX-10.19C   Material Contract                                   HTML     35K 
 7: EX-10.22A   Material Contract                                   HTML     97K 
 8: EX-10.22B   Material Contract                                   HTML     81K 
 9: EX-10.23A   Material Contract                                   HTML     99K 
10: EX-10.23B   Material Contract                                   HTML     82K 
 2: EX-10.4     Material Contract                                   HTML     79K 
 3: EX-10.8B    Material Contract                                   HTML     98K 
11: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
20: R1          Cover Page                                          HTML     95K 
21: R2          Audit Information                                   HTML     36K 
22: R3          Consolidated Balance Sheets                         HTML    154K 
23: R4          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
24: R5          Consolidated Statements of Operations               HTML    102K 
25: R6          Consolidated Statements of Operations               HTML     44K 
                (Parenthetical)                                                  
26: R7          Consolidated Statements of Stockholders' Equity     HTML     85K 
27: R8          Consolidated Statements of Stockholders' Equity     HTML     33K 
                (Parenthetical)                                                  
28: R9          Consolidated Statements of Cash Flows               HTML    130K 
29: R10         Consolidated Statements of Cash Flows               HTML     41K 
                (Parenthetical)                                                  
30: R11         Description of Business                             HTML     38K 
31: R12         Basis of Presentation and Summary of Significant    HTML    106K 
                Accounting Policies                                              
32: R13         Revenue Recognition                                 HTML    118K 
33: R14         Net Loss per Share                                  HTML     39K 
34: R15         Collaborative Arrangements                          HTML     72K 
35: R16         Investments in Non-Marketable Securities            HTML     46K 
36: R17         Fair Value Measurements                             HTML     44K 
37: R18         Balance Sheet Details                               HTML     73K 
38: R19         Stock-based Compensation                            HTML    193K 
39: R20         Capital Stock                                       HTML     40K 
40: R21         401(k) Plan                                         HTML     37K 
41: R22         Income Taxes                                        HTML    122K 
42: R23         Commitments and Contingencies                       HTML     93K 
43: R24         Related Party Transactions                          HTML     39K 
44: R25         Segment, Geographical and Other Revenue             HTML    158K 
                Information                                                      
45: R26         Allowance for Credit Losses                         HTML     61K 
46: R27         Restructuring Charges                               HTML     35K 
47: R28         Subsequent Events                                   HTML     33K 
48: R29         Basis of Presentation and Summary of Significant    HTML    158K 
                Accounting Policies (Policies)                                   
49: R30         Basis of Presentation and Summary of Significant    HTML     54K 
                Accounting Policies (Tables)                                     
50: R31         Revenue Recognition (Tables)                        HTML    115K 
51: R32         Net Loss per Share (Tables)                         HTML     37K 
52: R33         Investments in Non-Marketable Securities (Tables)   HTML     41K 
53: R34         Fair Value Measurements (Tables)                    HTML     45K 
54: R35         Balance Sheet Details (Tables)                      HTML     81K 
55: R36         Stock-based Compensation (Tables)                   HTML    187K 
56: R37         Income Taxes (Tables)                               HTML    125K 
57: R38         Commitments and Contingencies (Tables)              HTML     86K 
58: R39         Segment, Geographical and Other Revenue             HTML    162K 
                Information (Tables)                                             
59: R40         Allowance for Credit Losses (Tables)                HTML     62K 
60: R41         Description of Business (Details)                   HTML     33K 
61: R42         Basis of Presentation and Summary of Significant    HTML     68K 
                Accounting Policies - Narrative (Details)                        
62: R43         Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies - Property, Plant, and                       
                Equipment (Details)                                              
63: R44         Revenue Recognition - Disaggregation of Revenue     HTML     63K 
                (Details)                                                        
64: R45         Revenue Recognition - Contracts with Customer       HTML     40K 
                (Details)                                                        
65: R46         Revenue Recognition - Narrative (Details)           HTML     41K 
66: R47         Revenue Recognition - Revenue Recognized (Details)  HTML     45K 
67: R48         Revenue Recognition - Performance Obligation        HTML     60K 
                (Details)                                                        
68: R49         Net Loss per Share (Details)                        HTML     35K 
69: R50         Collaborative Arrangements - GSK Platform           HTML     47K 
                Technology Transfer, Collaboration and License                   
                Agreement (Details)                                              
70: R51         Collaborative Arrangements - Merck Platform         HTML     42K 
                Technology Transfer and License Agreement                        
                (Details)                                                        
71: R52         Collaborative Arrangements - Merck Sitagliptin      HTML     53K 
                Catalyst Supply Agreement (Details)                              
72: R53         Collaborative Arrangements - Enzyme Supply          HTML     36K 
                Agreement (Details)                                              
73: R54         Collaborative Arrangements - Tate & Lyle (Details)  HTML     37K 
74: R55         Collaborative Arrangements - Nestle Global          HTML     49K 
                Development Agreement (Details)                                  
75: R56         Collaborative Arrangements - Porton (Details)       HTML     54K 
76: R57         Collaborative Arrangements - Novartis (Details)     HTML     68K 
77: R58         Collaborative Arrangements - Roche (Details)        HTML     47K 
78: R59         Collaborative Arrangements - Takeda (Details)       HTML     51K 
79: R60         Collaborative Arrangements - Molecular Associates   HTML    113K 
                Inc (Details)                                                    
80: R61         Collaborative Arrangements - Pfizer Enzyme Supply   HTML     60K 
                Agreement (Details)                                              
81: R62         Investments in Non-Marketable Securities -          HTML     60K 
                Narrative (Details)                                              
82: R63         Investments in Non-Marketable Securities -          HTML     44K 
                Carrying Value and Fair Value of Securities                      
                (Details)                                                        
83: R64         Fair Value Measurements (Details)                   HTML     47K 
84: R65         Balance Sheet Details - Cash and Cash Equivalents   HTML     44K 
                (Details)                                                        
85: R66         Balance Sheet Details - Schedule of Inventory       HTML     42K 
                Components (Details)                                             
86: R67         Balance Sheet Details - Property and Equipment,     HTML     55K 
                net (Details)                                                    
87: R68         Balance Sheet Details - Goodwill (Details)          HTML     34K 
88: R69         Balance Sheet Details - Other Accrued Liabilities   HTML     40K 
                (Details)                                                        
89: R70         Stock-based Compensation - Narrative (Details)      HTML    148K 
90: R71         Stock-based Compensation - Stock-Based              HTML     49K 
                Compensation Expense (Details)                                   
91: R72         Stock-based Compensation - Assumptions Used         HTML     49K 
                (Details)                                                        
92: R73         Stock-based Compensation - Option Activity          HTML     82K 
                (Details)                                                        
93: R74         Stock-based Compensation - Award Activity           HTML    107K 
                (Details)                                                        
94: R75         Capital Stock (Details)                             HTML     65K 
95: R76         401(k) Plan (Details)                               HTML     33K 
96: R77         Income Taxes - Components of Loss Before Provision  HTML     41K 
                for Income Taxes (Details)                                       
97: R78         Income Taxes - Components of Provision for Income   HTML     51K 
                Taxes (Details)                                                  
98: R79         Income Taxes - Tax Rate Reconciliation (Details)    HTML     53K 
99: R80         Income Taxes - Components of Deferred Tax Assets    HTML     75K 
                and Liabilities (Details)                                        
100: R81         Income Taxes - Narrative (Details)                  HTML     44K  
101: R82         Income Taxes - NOL Carryforwards and Federal        HTML     41K  
                Research and Development Tax Credits (Details)                   
102: R83         Income Taxes - Reconciliation of Unrecognized Tax   HTML     41K  
                Benefits (Details)                                               
103: R84         Commitments and Contingencies - Narrative           HTML     85K  
                (Details)                                                        
104: R85         Commitments and Contingencies - Lease Costs         HTML     47K  
                (Details)                                                        
105: R86         Commitments and Contingencies - Other Lease         HTML     51K  
                Information (Details)                                            
106: R87         Commitments and Contingencies - Maturity Analysis   HTML     54K  
                of Operating Lease (Details)                                     
107: R88         Commitments and Contingencies - Other Commitments   HTML     42K  
                (Details)                                                        
108: R89         Related Party Transactions (Details)                HTML     88K  
109: R90         Segment, Geographical and Other Revenue             HTML     35K  
                Information - Narrative (Details)                                
110: R91         Segment, Geographical and Other Revenue             HTML     98K  
                Information - Segment Reporting (Details)                        
111: R92         Segment, Geographical and Other Revenue             HTML     48K  
                Information - Concentration Risk (Details)                       
112: R93         Segment, Geographical and Other Revenue             HTML     50K  
                Information - Revenues (Details)                                 
113: R94         Segment, Geographical and Other Revenue             HTML     43K  
                Information - Goodwill (Details)                                 
114: R95         Allowance for Credit Losses - Analysis of           HTML     40K  
                Allowance for Credit Losses (Details)                            
115: R96         Allowance for Credit Losses - Summary of Accounts   HTML     45K  
                Receivable by Aging Category (Details)                           
116: R97         Restructuring Charges (Details)                     HTML     41K  
119: XML         IDEA XML File -- Filing Summary                      XML    213K  
117: XML         XBRL Instance -- cdxs-20221231_htm                   XML   3.46M  
118: EXCEL       IDEA Workbook of Financial Reports                  XLSX    238K  
16: EX-101.CAL  XBRL Calculations -- cdxs-20221231_cal               XML    226K 
17: EX-101.DEF  XBRL Definitions -- cdxs-20221231_def                XML   1.14M 
18: EX-101.LAB  XBRL Labels -- cdxs-20221231_lab                     XML   2.24M 
19: EX-101.PRE  XBRL Presentations -- cdxs-20221231_pre              XML   1.55M 
15: EX-101.SCH  XBRL Schema -- cdxs-20221231                         XSD    238K 
120: JSON        XBRL Instance as JSON Data -- MetaLinks              577±   896K  
121: ZIP         XBRL Zipped Folder -- 0001200375-23-000012-xbrl      Zip   1.08M

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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 2/28/24  Codexis, Inc.                     10-K       12/31/23  121:13M
 8/03/23  Codexis, Inc.                     S-8         8/03/23    4:98K                                    Donnelley … Solutions/FA
 8/03/23  Codexis, Inc.                     S-8         8/03/23    4:99K                                    Donnelley … Solutions/FA
 2/28/23  Codexis, Inc.                     POS AM                 3:447K                                   Donnelley … Solutions/FA

36 Previous Filings that this Filing References

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 1/09/23  Codexis, Inc.                     S-8         1/09/23    7:328K                                   Donnelley … Solutions/FA
11/04/22  Codexis, Inc.                     10-Q        9/30/22   86:9.5M
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