Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.74M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 75K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 132K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 31K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 99K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 44K
(Loss) Income (Unaudited)
16: R6 Condensed Consolidated Statements of Changes in HTML 104K
Stockholders? Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Changes in HTML 23K
Stockholders? Equity (Unaudited) (Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 118K
(Unaudited)
19: R9 Description of the Business HTML 28K
20: R10 Basis of Presentation and Significant Accounting HTML 66K
Policies
21: R11 Business Combinations HTML 121K
22: R12 Goodwill and Intangible Assets, Net HTML 82K
23: R13 Earnings (Loss) Per Common Share (?Eps?) HTML 60K
24: R14 Accounts Receivable, Net and Inventories HTML 39K
25: R15 Operating Leases HTML 53K
26: R16 Property, Plant and Equipment, Net HTML 40K
27: R17 Accrued Expenses and Other Current Liabilities HTML 35K
28: R18 Debt HTML 50K
29: R19 Stockholders? Equity HTML 38K
30: R20 Stock-Based Compensation HTML 74K
31: R21 Commitments, Contingencies, and Related Party HTML 26K
Transactions
32: R22 Fair Value Measurements HTML 35K
33: R23 Basis of Presentation and Significant Accounting HTML 64K
Policies (Policies)
34: R24 Basis of Presentation and Significant Accounting HTML 65K
Policies (Tables)
35: R25 Business Combinations (Tables) HTML 111K
36: R26 Goodwill and Intangible Assets, Net (Tables) HTML 126K
37: R27 Earnings (Loss) Per Common Share (?Eps?) (Tables) HTML 60K
38: R28 Accounts Receivable, Net and Inventories (Tables) HTML 43K
39: R29 Operating Leases (Tables) HTML 55K
40: R30 Property, Plant and Equipment, Net (Tables) HTML 39K
41: R31 Accrued Expenses and Other Current Liabilities HTML 35K
(Tables)
42: R32 Debt (Tables) HTML 35K
43: R33 Stockholders? Equity (Tables) HTML 31K
44: R34 Stock-Based Compensation (Tables) HTML 71K
45: R35 Fair Value Measurements (Tables) HTML 32K
46: R36 Description of the Business (Details) HTML 43K
47: R37 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 54K
POLICIES - Narrative (Details)
48: R38 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 42K
POLICIES - Entity-wide Information (Details)
49: R39 BUSINESS COMBINATIONS - Narrative (Details) HTML 113K
50: R40 BUSINESS COMBINATIONS - Components (Details) HTML 59K
51: R41 BUSINESS COMBINATIONS - Allocation (Details) HTML 160K
52: R42 BUSINESS COMBINATIONS - Pro Forma (Details) HTML 27K
53: R43 GOODWILL AND INTANGIBLE ASSETS, NET - Narrative HTML 35K
(Details)
54: R44 GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill HTML 39K
(Details)
55: R45 GOODWILL AND INTANGIBLE ASSETS, NET - Intangible HTML 57K
Assets, net (Details)
56: R46 GOODWILL AND INTANGIBLE ASSETS, NET - Useful Life HTML 44K
Finite-lived Intangible Assets (Details)
57: R47 GOODWILL AND INTANGIBLE ASSETS, NET - Future HTML 39K
Amortization Expense (Details)
58: R48 Earnings (Loss) Per Common Share (?EPS?) - HTML 65K
Calculation for Basic and Diluted EPS (Details)
59: R49 Earnings (Loss) Per Common Share (?EPS?) - HTML 33K
Antidilutive (Details)
60: R50 ACCOUNTS RECEIVABLE, NET AND INVENTORIES - HTML 32K
Accounts Receivable, Net (Details)
61: R51 ACCOUNTS RECEIVABLE, NET AND INVENTORIES - HTML 33K
Inventories (Details)
62: R52 OPERATING LEASES - Narrative (Details) HTML 36K
63: R53 OPERATING LEASES - Balance Sheet (Details) HTML 32K
64: R54 OPERATING LEASES - Future Minimum Lease Payment HTML 48K
(Details)
65: R55 OPERATING LEASES - Lease Not yet Commenced HTML 36K
Maturity (Details)
66: R56 Property, Plant and Equipment, Net (Details) HTML 51K
67: R57 Accrued Expenses and Other Current Liabilities HTML 37K
(Details)
68: R58 DEBT - Components (Details) HTML 41K
69: R59 DEBT - Term Loans (Details) HTML 65K
70: R60 DEBT - Revolving Asset-backed Credit Facilities HTML 78K
(Details)
71: R61 STOCKHOLDERS? EQUITY - Warrant Narrative (Details) HTML 46K
72: R62 STOCKHOLDERS? EQUITY - Outstanding Warrants HTML 31K
(Details)
73: R63 STOCK-BASED COMPENSATION - Narrative (Details) HTML 51K
74: R64 STOCK-BASED COMPENSATION - RSU Activity (Details) HTML 47K
75: R65 STOCK-BASED COMPENSATION - PSU Activity (Details) HTML 42K
76: R66 STOCK-BASED COMPENSATION - Stock Option Activity HTML 89K
(Details)
77: R67 STOCK-BASED COMPENSATION - Unvested Stock Option HTML 42K
Activity (Details)
78: R68 Commitments, Contingencies, and Related Party HTML 28K
Transactions (Details)
79: R69 Fair Value Measurements (Details) HTML 30K
82: XML IDEA XML File -- Filing Summary XML 152K
80: XML XBRL Instance -- hyfm-20220630_htm XML 2.11M
81: EXCEL IDEA Workbook of Financial Reports XLSX 155K
7: EX-101.CAL XBRL Calculations -- hyfm-20220630_cal XML 236K
8: EX-101.DEF XBRL Definitions -- hyfm-20220630_def XML 599K
9: EX-101.LAB XBRL Labels -- hyfm-20220630_lab XML 1.67M
10: EX-101.PRE XBRL Presentations -- hyfm-20220630_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- hyfm-20220630 XSD 173K
83: JSON XBRL Instance as JSON Data -- MetaLinks 414± 641K
84: ZIP XBRL Zipped Folder -- 0001628280-22-021970-xbrl Zip 406K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
