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NV5 Global, Inc. – ‘10-Q’ for 4/2/22 – ‘XML’

On:  Friday, 5/6/22, at 10:49am ET   ·   For:  4/2/22   ·   Accession #:  1628280-22-12890   ·   File #:  1-35849

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

 5/06/22  NV5 Global, Inc.                  10-Q        4/02/22   80:6.5M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    626K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Cover                                               HTML     76K 
11: R2          Consolidated Balance Sheets                         HTML    128K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     39K 
13: R4          Consolidated Statements of Net Income and           HTML    103K 
                Comprehensive Income                                             
14: R5          Consolidated Statements of Changes in               HTML     74K 
                Stockholders? Equity                                             
15: R6          Consolidated Statements of Cash Flows               HTML    124K 
16: R7          Organization and Nature of Business Operations      HTML     36K 
17: R8          Summary of Significant Accounting Policies          HTML     34K 
18: R9          Recent Accounting Pronouncements                    HTML     34K 
19: R10         Earnings per Share                                  HTML     36K 
20: R11         Business Acquisitions                               HTML     51K 
21: R12         Billed and Unbilled Receivables                     HTML     33K 
22: R13         Property and Equipment, net                         HTML     33K 
23: R14         Goodwill and Intangible Assets                      HTML     60K 
24: R15         Accrued Liabilities                                 HTML     32K 
25: R16         Notes Payable and Other Obligations                 HTML     45K 
26: R17         Contingent Consideration                            HTML     33K 
27: R18         Commitments and Contingencies                       HTML     27K 
28: R19         Stock-Based Compensation                            HTML     32K 
29: R20         Income Taxes                                        HTML     27K 
30: R21         Reportable Segments                                 HTML    114K 
31: R22         Leases                                              HTML    143K 
32: R23         Summary of Significant Accounting Policies          HTML     43K 
                (Policies)                                                       
33: R24         Earnings per Share (Tables)                         HTML     33K 
34: R25         Business Acquisitions (Tables)                      HTML     50K 
35: R26         Billed and Unbilled Receivables (Tables)            HTML     33K 
36: R27         Property and Equipment, net (Tables)                HTML     32K 
37: R28         Goodwill and Intangible Assets (Tables)             HTML     63K 
38: R29         Accrued Liabilities (Tables)                        HTML     32K 
39: R30         Notes Payable and Other Obligations (Tables)        HTML     37K 
40: R31         Contingent Consideration (Tables)                   HTML     32K 
41: R32         Stock-Based Compensation (Tables)                   HTML     30K 
42: R33         Reportable Segments (Tables)                        HTML    116K 
43: R34         Leases (Tables)                                     HTML    101K 
44: R35         Summary of Significant Accounting Policies -        HTML     34K 
                Revenue Recognition (Details)                                    
45: R36         Summary of Significant Accounting Policies -        HTML     26K 
                Contract Balances (Details)                                      
46: R37         Earnings per Share - Narrative (Details)            HTML     40K 
47: R38         Earnings per Share - Schedule of Earnings Per       HTML     48K 
                Share, Basic and Diluted (Details)                               
48: R39         Business Acquisitions - Narrative (Details)         HTML     43K 
49: R40         Business Acquisitions - Summary of the Fair Values  HTML     67K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
50: R41         Business Acquisitions - Results of Operations From  HTML     26K 
                any Business Acquired (Details)                                  
51: R42         Business Acquisitions - Pro Forma Consolidated      HTML     31K 
                Results of Operations (Details)                                  
52: R43         Billed and Unbilled Receivables (Details)           HTML     36K 
53: R44         Property and Equipment, net (Details)               HTML     39K 
54: R45         Property and Equipment, net - Narrative (Details)   HTML     26K 
55: R46         Goodwill and Intangible Assets - Schedule of        HTML     37K 
                Goodwill (Details)                                               
56: R47         Goodwill and Intangible Assets - Schedule of        HTML     57K 
                Finite-Lived Intangible Assets (Details)                         
57: R48         Goodwill and Intangible Assets - Narrative          HTML     24K 
                (Details)                                                        
58: R49         Accrued Liabilities (Details)                       HTML     38K 
59: R50         Notes Payable and Other Obligations - Summary of    HTML     42K 
                Notes Payable and Other Obligations (Details)                    
60: R51         Notes Payable and Other Obligations - Narrative     HTML     62K 
                (Details)                                                        
61: R52         Contingent Consideration (Details)                  HTML     35K 
62: R53         Stock-Based Compensation - Narrative (Details)      HTML     45K 
63: R54         Stock-Based Compensation - Restricted Stock Awards  HTML     46K 
                (Details)                                                        
64: R55         Income Taxes (Details)                              HTML     26K 
65: R56         Reportable Segments - Narrative (Details)           HTML     26K 
66: R57         Reportable Segments - Summarized Financial          HTML     50K 
                Information (Details)                                            
67: R58         Reportable Segments - Revenue From Contracts With   HTML     44K 
                Customers by Geographic Location (Details)                       
68: R59         Reportable Segments - Revenue by Customer Type      HTML     44K 
                (Details)                                                        
69: R60         Reportable Segments - Revenue by Contract Type      HTML     44K 
                (Details)                                                        
70: R61         Leases - Narrative (Details)                        HTML     26K 
71: R62         Leases - Schedule of Supplemental Balance Sheet     HTML     56K 
                Information (Details)                                            
72: R63         Leases - Schedule of Lease Term and Discount Rate   HTML     33K 
                (Details)                                                        
73: R64         Leases - Schedule of Supplemental Cash Flow         HTML     30K 
                Information (Details)                                            
74: R65         Leases - Schedule of Lease Cost (Details)           HTML     33K 
75: R66         Leases - Schedule of Maturities of Lease            HTML     61K 
                Liabilities (Details)                                            
78: XML         IDEA XML File -- Filing Summary                      XML    143K 
76: XML         XBRL Instance -- nvee-20220402_htm                   XML   1.62M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 6: EX-101.CAL  XBRL Calculations -- nvee-20220402_cal               XML    219K 
 7: EX-101.DEF  XBRL Definitions -- nvee-20220402_def                XML    377K 
 8: EX-101.LAB  XBRL Labels -- nvee-20220402_lab                     XML   1.39M 
 9: EX-101.PRE  XBRL Presentations -- nvee-20220402_pre              XML    795K 
 5: EX-101.SCH  XBRL Schema -- nvee-20220402                         XSD    150K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              355±   501K 
80: ZIP         XBRL Zipped Folder -- 0001628280-22-012890-xbrl      Zip    224K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001628280-22-012890   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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