Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 835K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: R1 Cover Page HTML 74K
11: R2 Condensed Consolidated Balance Sheets HTML 121K
12: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 105K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 48K
Income
15: R6 Condensed Consolidated Statements of Changes In HTML 86K
Stockholders' Equity
16: R7 Condensed Consolidated Statements of Cash Flows HTML 120K
17: R8 Basis of Presentation HTML 29K
18: R9 Summary of Significant Accounting Policies HTML 24K
19: R10 Revenue from Contracts with Customers HTML 65K
20: R11 Fair Value of Financial Instruments HTML 125K
21: R12 Income Taxes HTML 35K
22: R13 Inventory HTML 31K
23: R14 Property, Plant and Equipment, Net HTML 35K
24: R15 Accrued Expenses and Other Liabilities and Other HTML 38K
Long-Term Liabilities
25: R16 Sale of Puerto Rico Subsidiary HTML 40K
26: R17 Asset Retirement Obligations HTML 30K
27: R18 Intangibles, Net HTML 67K
28: R19 Long-Term Debt, Net, and Other Borrowings HTML 36K
29: R20 Derivative Instruments HTML 31K
30: R21 Accumulated Other Comprehensive Income (Loss) HTML 42K
31: R22 Stock-Based Compensation HTML 39K
32: R23 Leases HTML 63K
33: R24 Net Income (Loss) Per Common Share HTML 46K
34: R25 Other Income HTML 38K
35: R26 Commitments and Contingencies HTML 25K
36: R27 Segment Information HTML 28K
37: R28 Summary of Significant Accounting Policies HTML 27K
(Policies)
38: R29 Revenue from Contracts with Customers (Tables) HTML 59K
39: R30 Fair Value of Financial Instruments (Tables) HTML 120K
40: R31 Income Taxes (Tables) HTML 30K
41: R32 Inventory (Tables) HTML 31K
42: R33 Property, Plant and Equipment, Net (Tables) HTML 34K
43: R34 Accrued Expenses and Other Liabilities and Other HTML 38K
Long-Term Liabilities (Tables)
44: R35 Sale of Puerto Rico Subsidiary (Tables) HTML 41K
45: R36 Asset Retirement Obligations (Tables) HTML 28K
46: R37 Intangibles, Net (Tables) HTML 108K
47: R38 Long-Term Debt, Net, and Other Borrowings (Tables) HTML 31K
48: R39 Derivative Instruments (Tables) HTML 30K
49: R40 Accumulated Other Comprehensive Income (Loss) HTML 42K
(Tables)
50: R41 Stock-Based Compensation (Tables) HTML 38K
51: R42 Leases (Tables) HTML 42K
52: R43 Net Income (Loss) Per Common Share (Tables) HTML 46K
53: R44 Other Income (Tables) HTML 38K
54: R45 Basis of Presentation (Details) HTML 49K
55: R46 Revenue from Contracts with Customers (Detail) HTML 54K
56: R47 Fair Value of Financial Instruments - Assets and HTML 57K
Liabilities Measured at Fair Value on A Recurring
Basis (Details)
57: R48 Fair Value of Financial Instruments - Narrative HTML 58K
(Details)
58: R49 Fair Value of Financial Instruments - Quantitative HTML 67K
Information and Assumptions Pertaining To The Fair
Value Measurement of The Level 3 Inputs (Details)
59: R50 Fair Value of Financial Instruments - Financial HTML 37K
Instruments With Significant Level 3 Inputs
(Details)
60: R51 Income Taxes (Detail) HTML 35K
61: R52 Inventory (Details) HTML 34K
62: R53 Property, Plant and Equipment, Net (Detail) HTML 46K
63: R54 Accrued Expenses and Other Liabilities and Other HTML 46K
Long-Term Liabilities (Details)
64: R55 Sale of Puerto Rico Subsidiary (Details) HTML 87K
65: R56 Asset Retirement Obligations - Additional HTML 27K
Information (Details)
66: R57 Asset Retirement Obligations - Asset Retirement HTML 29K
Obligation (Detail)
67: R58 Intangibles, Net - Schedule of Intangibles, Net HTML 62K
(Details)
68: R59 Intangibles, Net - Additional Information HTML 33K
(Details)
69: R60 Intangibles, Net - Schedule of Expected Future HTML 37K
Amortization Expense Related to Intangible Assets
(Details)
70: R61 Long-Term Debt, Net, and Other Borrowings HTML 65K
(Details)
71: R62 Derivative Instruments (Detail) HTML 36K
72: R63 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Detail)
73: R64 Stock-Based Compensation (Detail) HTML 34K
74: R65 Leases - Operating and Finance Lease Assets and HTML 54K
Liabilities (Details)
75: R66 Net Income (Loss) Per Common Share (Detail) HTML 54K
76: R67 Other Income (Details) HTML 32K
77: R68 Segment Information (Details) HTML 24K
80: XML IDEA XML File -- Filing Summary XML 150K
78: XML XBRL Instance -- lnth-20220630_htm XML 1.98M
79: EXCEL IDEA Workbook of Financial Reports XLSX 93K
6: EX-101.CAL XBRL Calculations -- lnth-20220630_cal XML 225K
7: EX-101.DEF XBRL Definitions -- lnth-20220630_def XML 399K
8: EX-101.LAB XBRL Labels -- lnth-20220630_lab XML 1.39M
9: EX-101.PRE XBRL Presentations -- lnth-20220630_pre XML 784K
5: EX-101.SCH XBRL Schema -- lnth-20220630 XSD 145K
81: JSON XBRL Instance as JSON Data -- MetaLinks 376± 528K
82: ZIP XBRL Zipped Folder -- 0001628280-22-020872-xbrl Zip 260K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001628280-22-020872 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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