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As Of Filer Filing For·On·As Docs:Size 3/07/24 Dist Solutions Group, Inc. 10-K 12/31/23 117:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.46M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 35K
3: EX-10.09 Material Contract HTML 49K
4: EX-10.10 Material Contract HTML 48K
5: EX-21 Subsidiaries List HTML 37K
6: EX-23.1 Consent of Expert or Counsel HTML 30K
7: EX-23.2 Consent of Expert or Counsel HTML 29K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
10: EX-32 Certification -- §906 - SOA'02 HTML 31K
17: R1 Cover HTML 98K
18: R2 Audit Information HTML 35K
19: R3 Consolidated Balance Sheets HTML 148K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 55K
21: R5 Condensed Consolidated Statements of Operations HTML 108K
and Comprehensive Income (Loss)
22: R6 Condensed Consolidated Statements of Operations HTML 32K
and Comprehensive Income (Loss) (Parenthetical)
23: R7 Consolidated Statements of Changes in HTML 117K
Stockholders' Equity
24: R8 Consolidated Statements of Changes in HTML 34K
Stockholders' Equity (Parenthetical)
25: R9 Condensed Consolidated Statements of Cash Flows HTML 162K
26: R10 Consolidated Statements of Cash Flows HTML 32K
(Parenthetical)
27: R11 Nature of Operations and Basis of Presentation HTML 51K
28: R12 Summary of Significant Accounting Policies HTML 90K
29: R13 Business Acquisitions HTML 185K
30: R14 Revenue Recognition HTML 52K
31: R15 Supplemental Financial Statement Information HTML 80K
32: R16 Goodwill and Intangible Assets HTML 81K
33: R17 Leases HTML 153K
34: R18 Earnout Liabilities HTML 40K
35: R19 Debt HTML 66K
36: R20 Stock-Based Compensation HTML 112K
37: R21 Stockholders' Equity HTML 44K
38: R22 Earnings Per Share HTML 48K
39: R23 Income Taxes HTML 120K
40: R24 Segment Information HTML 120K
41: R25 Commitments and Contingencies HTML 45K
42: R26 Related Party Transactions HTML 44K
43: R27 Subsequent Event HTML 34K
44: R28 Pay vs Performance Disclosure HTML 42K
45: R29 Insider Trading Arrangements HTML 36K
46: R30 Summary of Significant Accounting Policies HTML 154K
(Policies)
47: R31 Business Acquisitions (Tables) HTML 176K
48: R32 Revenue Recognition (Tables) HTML 48K
49: R33 Supplemental Financial Statement Information HTML 76K
(Tables)
50: R34 Goodwill and Intangible Assets (Tables) HTML 87K
51: R35 Leases (Tables) HTML 113K
52: R36 Debt (Tables) HTML 47K
53: R37 Stock-Based Compensation (Tables) HTML 103K
54: R38 Earnings Per Share (Tables) HTML 46K
55: R39 Income Taxes (Tables) HTML 121K
56: R40 Segment Information (Tables) HTML 114K
57: R41 Nature of Operations and Basis of Presentation HTML 88K
(Details)
58: R42 Summary of Significant Accounting Policies - HTML 39K
Revenue Recognition (Details)
59: R43 Summary of Significant Accounting Policies - HTML 46K
Property and Equipment (Details)
60: R44 Summary of Significant Accounting Policies - HTML 33K
Goodwill (Details)
61: R45 Summary of Significant Accounting Policies - HTML 43K
Intangible Assets (Details)
62: R46 Summary of Significant Accounting Policies - HTML 32K
Earnings Per Share (Details)
63: R47 Summary of Significant Accounting Policies - HTML 32K
Foreign Currency (Details)
64: R48 Summary of Significant Accounting Policies - HTML 40K
Treasury Stock (Details)
65: R49 Summary of Significant Accounting Policies - HTML 34K
Segment Information (Details)
66: R50 Summary of Significant Accounting Policies - HTML 37K
Supplier Concentrations (Details)
67: R51 Business Acquisitions - Narrative (Details) HTML 97K
68: R52 Business Acquisitions - Initial Purchase Price HTML 43K
Allocation (Details)
69: R53 Business Acquisitions - Schedule of Acquired HTML 244K
Assets and Liabilities (Details)
70: R54 Business Acquisitions - Intangible Assets Acquired HTML 47K
(Details)
71: R55 Business Acquisitions - Pro Forma Information HTML 46K
(Details)
72: R56 Revenue Recognition - Narrative (Details) HTML 37K
73: R57 Revenue Recognition - Disaggregation of Revenue HTML 51K
(Details)
74: R58 Revenue Recognition - Rental Revenue (Details) HTML 39K
75: R59 Supplemental Financial Statement Information - HTML 38K
Narrative (Details)
76: R60 Supplemental Financial Statement Information- HTML 60K
Property, Plant and Equipment (Details)
77: R61 Supplemental Financial Statement Information - HTML 44K
Rental Equipment (Details)
78: R62 Supplemental Financial Statement Information - HTML 55K
Accrued Expenses and Other Current Liabilities
(Details)
79: R63 Supplemental Financial Statement Information - HTML 37K
Other Liabilities (Details)
80: R64 Supplemental Financial Statement Information - HTML 44K
Security Bonus Plan (Details)
81: R65 Goodwill and Intangible Assets - Schedule of HTML 52K
Goodwill (Details)
82: R66 Goodwill and Intangible Assets - Carrying Amount HTML 51K
of Intangible Assets (Details)
83: R67 Goodwill and Intangible Assets - Maturity of HTML 46K
Intangible Assets (Details)
84: R68 Leases - Net Lease Cost (Details) HTML 41K
85: R69 Leases - Net Lease Assets and Liabilities HTML 58K
(Details)
86: R70 Leases - Value of Lease Liabilities (Details) HTML 86K
87: R71 Leases - Leases Weighted-Average Lease Terms and HTML 39K
Interest Rates (Details)
88: R72 Leases - Cash Outflows of the Leasing Activity HTML 36K
(Details)
89: R73 Earnout Liabilities - Narrative (Details) HTML 77K
90: R74 Debt - Schedule of Long-term Debt (Details) HTML 55K
91: R75 Debt - Narrative (Details) HTML 122K
92: R76 Stock-Based Compensation - Narrative (Details) HTML 127K
93: R77 Stock-Based Compensation - Summary of Stock HTML 92K
Performance Rights (Details)
94: R78 Stock-Based Compensation - Schedule of Restricted HTML 55K
Stock Awards (Details)
95: R79 Stock-Based Compensation - Schedule of Market HTML 54K
Stock Units (Details)
96: R80 Stock-Based Compensation - Summary of Stock HTML 68K
Options (Details)
97: R81 Stock-Based Compensation - Performance Awards HTML 56K
(Details)
98: R82 Stockholders' Equity - Stock Split (Details) HTML 36K
99: R83 Stockholders' Equity - Rights Offering (Details) HTML 51K
100: R84 Stockholders' Equity - Stock Repurchase Program HTML 43K
(Details)
101: R85 Earnings Per Share (Details) HTML 69K
102: R86 Income Taxes - Components of Income Tax (Details) HTML 40K
103: R87 Income Taxes - Provision (Benefit) for Income HTML 67K
taxes from Operations (Details)
104: R88 Income Taxes - Reconciliation of Effective Tax HTML 71K
Rate (Details)
105: R89 Income Taxes - Narrative (Details) HTML 43K
106: R90 Income Taxes - Components of Deferred Tax Assets HTML 81K
and Liabilities (Details)
107: R91 Income Taxes - Reconciliation of Unrecognized Tax HTML 42K
Benefits (Details)
108: R92 Segment Information - Reportable Segment HTML 74K
Information (Details)
109: R93 Segment Information - Reportable Segments by HTML 52K
Geographic Area (Details)
110: R94 Commitments and Contingencies (Details) HTML 49K
111: R95 Related Party Transactions (Details) HTML 76K
112: R96 Subsequent Event (Details) HTML 45K
114: XML IDEA XML File -- Filing Summary XML 205K
117: XML XBRL Instance -- laws-20231231_htm XML 2.90M
113: EXCEL IDEA Workbook of Financial Report Info XLSX 177K
13: EX-101.CAL XBRL Calculations -- laws-20231231_cal XML 385K
14: EX-101.DEF XBRL Definitions -- laws-20231231_def XML 973K
15: EX-101.LAB XBRL Labels -- laws-20231231_lab XML 2.51M
16: EX-101.PRE XBRL Presentations -- laws-20231231_pre XML 1.72M
12: EX-101.SCH XBRL Schema -- laws-20231231 XSD 264K
115: JSON XBRL Instance as JSON Data -- MetaLinks 718± 1.02M
116: ZIP XBRL Zipped Folder -- 0000703604-24-000021-xbrl Zip 442K
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| Files: | a202310-k_ex41.htm a202310kex1009.htm a202310kex1010.htm a202310kex21.htm a202310kex231.htm a202310kex232.htm a202310kex311.htm a202310kex312.htm a202310kex32.htm a2023ex97incentivebasedcom.htm laws-20231231.htm laws-20231231.xsd laws-20231231_cal.xml laws-20231231_def.xml laws-20231231_lab.xml laws-20231231_pre.xml |