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NCS Multistage Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Tuesday, 8/2/22, at 4:24pm ET   ·   For:  6/30/22   ·   Accession #:  1692427-22-29   ·   File #:  1-38071

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

 8/02/22  NCS Multistage Holdings, Inc.     10-Q        6/30/22   67:9.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.39M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document And Entity Information                     HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    169K 
13: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    118K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Loss                                                             
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     22K 
                Loss (Parentheticals)                                            
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    115K 
19: R9          Basis of Presentation                               HTML     36K 
20: R10         Revenues                                            HTML    175K 
21: R11         Inventories, Net                                    HTML     47K 
22: R12         Other Current Receivables                           HTML     48K 
23: R13         Property and Equipment                              HTML    142K 
24: R14         Goodwill and Identifiable Intangibles               HTML    178K 
25: R15         Accrued Expenses                                    HTML     51K 
26: R16         Debt                                                HTML    107K 
27: R17         Commitments and Contingencies                       HTML     33K 
28: R18         Share-Based Compensation                            HTML     34K 
29: R19         Income Taxes                                        HTML     27K 
30: R20         Loss Per Common Share                               HTML    153K 
31: R21         Segment and Geographic Information                  HTML     26K 
32: R22         Basis of Presentation (Policy)                      HTML     40K 
33: R23         Revenues (Tables)                                   HTML    164K 
34: R24         Inventories, Net (Tables)                           HTML     46K 
35: R25         Other Current Receivables (Tables)                  HTML     45K 
36: R26         Property and Equipment (Tables)                     HTML    139K 
37: R27         Goodwill and Identifiable Intangibles (Tables)      HTML    175K 
38: R28         Accrued Expenses (Tables)                           HTML     48K 
39: R29         Debt (Tables)                                       HTML     60K 
40: R30         Loss Per Common Share (Tables)                      HTML    150K 
41: R31         Basis of Presentation (Narrative) (Details)         HTML     20K 
42: R32         Revenues (Narrative) (Details)                      HTML     26K 
43: R33         Revenues (Disaggregation of Revenue by Geographic   HTML     46K 
                Region) (Details)                                                
44: R34         Revenues (Schedule of Contract Liabilities)         HTML     26K 
                (Details)                                                        
45: R35         Inventories, Net (Schedule of Inventories)          HTML     29K 
                (Details)                                                        
46: R36         Other Current Receivables (Narrative) (Details)     HTML     21K 
47: R37         Other Current Receivables (Schedule Of Other        HTML     27K 
                Current Receivables) (Details)                                   
48: R38         Property and Equipment (Narrative) (Details)        HTML     21K 
49: R39         Property and Equipment (Schedule of Property and    HTML     48K 
                Equipment by Major Asset Class) (Details)                        
50: R40         Property and Equipment (Schedule of Depreciation    HTML     25K 
                Expense Associated Income Statement Line Items)                  
                (Details)                                                        
51: R41         Goodwill and Identifiable Intangibles (Narrative)   HTML     37K 
                (Details)                                                        
52: R42         Goodwill and Identifiable Intangibles (Changes in   HTML     28K 
                Carrying Amount of Goodwill) (Details)                           
53: R43         Goodwill and Identifiable Intangibles (Schedule of  HTML     47K 
                Identifiable Intangibles) (Details)                              
54: R44         Accrued Expenses (Narrative) (Details)              HTML     20K 
55: R45         Accrued Expenses (Schedule of Accrued Expenses)     HTML     28K 
                (Details)                                                        
56: R46         Debt (Narrative) (Details)                          HTML    123K 
57: R47         Debt (Schedule of Long-term Debt) (Details)         HTML     32K 
58: R48         Commitments and Contingencies (Narrative)           HTML     45K 
                (Details)                                                        
59: R49         Share-Based Compensation (Narrative) (Details)      HTML     48K 
60: R50         Income Taxes (Narrative) (Details)                  HTML     21K 
61: R51         Loss Per Common Share (Reconciliation of Numerator  HTML     72K 
                and Denominator for Calculating Earnings (Loss)                  
                Per Common Share from Net Income (Loss)) (Details)               
62: R52         Segment and Geographic Information (Narrative)      HTML     20K 
                (Details)                                                        
65: XML         IDEA XML File -- Filing Summary                      XML    121K 
63: XML         XBRL Instance -- ncsm-20220630x10q_htm               XML   2.39M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 7: EX-101.CAL  XBRL Calculations -- ncsm-20220630_cal               XML    186K 
 8: EX-101.DEF  XBRL Definitions -- ncsm-20220630_def                XML    326K 
 9: EX-101.LAB  XBRL Labels -- ncsm-20220630_lab                     XML   1.02M 
10: EX-101.PRE  XBRL Presentations -- ncsm-20220630_pre              XML    674K 
 6: EX-101.SCH  XBRL Schema -- ncsm-20220630                         XSD    124K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              311±   457K 
67: ZIP         XBRL Zipped Folder -- 0001692427-22-000029-xbrl      Zip    336K 


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}


2 Previous Filings that this Filing References

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

 8/01/22  NCS Multistage Holdings, Inc.     8-K:5,7,9   7/27/22   12:569K
 5/06/22  NCS Multistage Holdings, Inc.     8-K:1,2,9   5/03/22   11:2.4M
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