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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Montauk Renewables, Inc. 10-Q 9/30/22 90:8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.07M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover Page HTML 81K
12: R2 Condensed Consolidated Balance Sheets HTML 141K
13: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 106K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 76K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
17: R7 Description of Business HTML 40K
18: R8 Summary of Significant Accounting Policies HTML 38K
19: R9 Asset Impairment HTML 28K
20: R10 Revenues from Contracts with Customers HTML 109K
21: R11 Accounts and Other Receivables HTML 35K
22: R12 Assets Held For Sale HTML 27K
23: R13 Property, Plant and Equipment, Net HTML 42K
24: R14 Goodwill And Intangible Assets, Net HTML 41K
25: R15 Asset Retirement Obligations HTML 35K
26: R16 Derivative Instruments HTML 46K
27: R17 Fair Value of Financial Instruments HTML 54K
28: R18 Accrued Liabilities HTML 35K
29: R19 Debt HTML 47K
30: R20 Income Taxes HTML 40K
31: R21 Share-Based Compensation HTML 99K
32: R22 Defined Contribution Plan HTML 28K
33: R23 Related Party Transactions HTML 31K
34: R24 Segment Information HTML 209K
35: R25 Leases HTML 63K
36: R26 Income (loss) per share HTML 46K
37: R27 Subsequent Events HTML 27K
38: R28 Summary of Significant Accounting Policies HTML 51K
(Policies)
39: R29 Revenues from Contracts with Customers (Tables) HTML 106K
40: R30 Accounts and Other Receivables (Tables) HTML 33K
41: R31 Property, Plant and Equipment, Net (Tables) HTML 38K
42: R32 Goodwill And Intangible Assets, Net (Tables) HTML 39K
43: R33 Asset Retirement Obligations (Tables) HTML 34K
44: R34 Derivative Instruments (Tables) HTML 47K
45: R35 Fair Value of Financial Instruments (Tables) HTML 52K
46: R36 Accrued Liabilities (Tables) HTML 35K
47: R37 Debt (Tables) HTML 40K
48: R38 Income Taxes (Tables) HTML 35K
49: R39 Share-Based Compensation (Tables) HTML 94K
50: R40 Segment Information (Tables) HTML 207K
51: R41 Leases (Tables) HTML 65K
52: R42 Income (Loss) Per Share (Tables) HTML 45K
53: R43 Description of Business - Additional Information HTML 36K
(Detail)
54: R44 Summary of Significant Accounting Policies - HTML 30K
Additional Information (Detail)
55: R45 Asset Impairment - Additional Information (Detail) HTML 33K
56: R46 Revenues from Contracts with Customers - Summary HTML 61K
of Company's Revenue by Major Source (Detail)
57: R47 Accounts and Other Receivables - Schedule of HTML 32K
Accounts and Other Receivables (Detail)
58: R48 Accounts and Other Receivables - Additional HTML 26K
Information (Detail)
59: R49 Assets Held For Sale -Additional Information HTML 30K
(Detail)
60: R50 Property, Plant and Equipment, Net - Summary of HTML 44K
Property Plant and Equipment (Detail)
61: R51 Property, Plant and Equipment, Net - Additional HTML 44K
Information (Detail)
62: R52 Goodwill And Intangible Assets, Net - Schedule of HTML 44K
Intangible Assets (Detail)
63: R53 Goodwill And Intangible Assets, Net - Schedule of HTML 31K
Intangible Assets (Detail) (Parenthetical)
64: R54 Goodwill And Intangible Assets, Net - Additional HTML 41K
Information (Detail)
65: R55 Asset Retirement Obligations - Summary of Activity HTML 31K
Associated with Asset Retirement Obligations
(Detail)
66: R56 Derivative Instruments - Summary of Realized and HTML 37K
Unrealized Gains and Losses of Derivative
Instrument (Detail)
67: R57 Fair Value of Financial Instruments - Summary of HTML 54K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Detail)
68: R58 Accrued Liabilities - Summary of Accrued HTML 37K
Liabilities (Detail)
69: R59 Debt - Summary of Company Debt (Detail) HTML 41K
70: R60 Debt - Additional Information (Detail) HTML 74K
71: R61 Income Taxes - Schedule of Effective Income Tax HTML 31K
Rate Reconciliation (Detail)
72: R62 Income Taxes - Additional Information (Detail) HTML 27K
73: R63 Share-Based Compensation - Summary of Fair Value HTML 35K
of MRI EICP Options and Valuation Assumptions
(Detail)
74: R64 Share-Based Compensation - Summary of Outstanding HTML 66K
Activity of Options,Restricted Stock and
Restricted Stock Units under MRI EICP (Detail)
75: R65 Share-Based Compensation - Additional Information HTML 54K
(Detail)
76: R66 Defined Contribution Plan - Additional Information HTML 37K
(Detail)
77: R67 Related Party Transactions - Additional HTML 45K
Information (Detail)
78: R68 Segment Information - Summary of Reconciliation of HTML 116K
the Company's Reportable Segments' Net Income from
Continuing Operations (Detail)
79: R69 Segment Information - Summary of Revenue by Major HTML 49K
Customers (Detail)
80: R70 Leases - Summary of Supplemental Information HTML 32K
Related To Operating Leases (Detail)
81: R71 Leases - Summary of Future Minimum Operating Lease HTML 42K
Payments (Detail)
82: R72 Leases - Summary of Supplemental Information HTML 33K
Related To Finance Leases (Detail)
83: R73 Leases - Summary of Future Minimum Finance Lease HTML 35K
Payments (Detail)
84: R74 Income (loss) per share - Schedule of Loss Per HTML 58K
Share, Basic and Diluted (Detail)
85: R75 Income (loss) per share - Additional Information HTML 27K
(Detail)
88: XML IDEA XML File -- Filing Summary XML 164K
86: XML XBRL Instance -- d404820d10q_htm XML 2.22M
87: EXCEL IDEA Workbook of Financial Reports XLSX 101K
7: EX-101.CAL XBRL Calculations -- mntk-20220930_cal XML 136K
8: EX-101.DEF XBRL Definitions -- mntk-20220930_def XML 580K
9: EX-101.LAB XBRL Labels -- mntk-20220930_lab XML 1.08M
10: EX-101.PRE XBRL Presentations -- mntk-20220930_pre XML 818K
6: EX-101.SCH XBRL Schema -- mntk-20220930 XSD 179K
89: JSON XBRL Instance as JSON Data -- MetaLinks 403± 559K
90: ZIP XBRL Zipped Folder -- 0001193125-22-281301-xbrl Zip 188K
 | Download this zipped .zip folder |
| Files: | d404820d10q.htm d404820dex311.htm d404820dex312.htm d404820dex321.htm d404820dex322.htm mntk-20220930.xsd mntk-20220930_cal.xml mntk-20220930_def.xml mntk-20220930_lab.xml mntk-20220930_pre.xml |