|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/22 Williams Industrial Svcs Gp Inc. 10-K 12/31/21 93:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.60M
2: EX-10.23 Material Contract HTML 46K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
14: R1 Document and Entity Information HTML 94K
15: R2 Consolidated Balance Sheets HTML 142K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
17: R4 Consolidated Statements of Operations HTML 140K
18: R5 Consolidated Statements of Comprehensive Income HTML 43K
19: R6 Consolidated Statements of Stockholders Equity HTML 72K
20: R7 Consolidated Statements of Stockholders Equity HTML 26K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 132K
22: R9 Business and Organization HTML 37K
23: R10 Summary of Significant Accounting Policies HTML 51K
24: R11 Leases HTML 90K
25: R12 Changes in Business HTML 60K
26: R13 Property, Plant and Equipment HTML 50K
27: R14 Goodwill and Other Intangible Assets HTML 29K
28: R15 Financial Instruments HTML 28K
29: R16 Income Taxes HTML 178K
30: R17 Revenue HTML 86K
31: R18 Debt HTML 106K
32: R19 Earnings Per Share HTML 63K
33: R20 Stock-Based Compensation HTML 108K
34: R21 Employee Benefit Plans HTML 210K
35: R22 Commitments and Contingencies HTML 32K
36: R23 Major Customers and Concentration of Credit Risk HTML 53K
37: R24 Other Supplemental Information HTML 94K
38: R25 Subsequent Events HTML 28K
39: R26 Summary of Significant Accounting Policies HTML 101K
(Policies)
40: R27 Business and Organization (Tables) HTML 35K
41: R28 Leases (Tables) HTML 109K
42: R29 Changes in Business (Tables) HTML 58K
43: R30 Property, Plant and Equipment (Tables) HTML 49K
44: R31 Income Taxes (Tables) HTML 174K
45: R32 Revenue (Tables) HTML 84K
46: R33 Debt (Tables) HTML 86K
47: R34 Earnings Per Share (Tables) HTML 63K
48: R35 Stock-Based Compensation (Tables) HTML 92K
49: R36 Employee Benefit Plans (Tables) HTML 202K
50: R37 Major Customers and Concentration of Credit Risk HTML 60K
(Tables)
51: R38 Other Supplemental Information (Tables) HTML 100K
52: R39 Summary of Significant Accounting Policies HTML 72K
(Details)
53: R40 Leases (Details) HTML 37K
54: R41 Leases - Lease Cost (Details) HTML 33K
55: R42 LEASES - Right-of use Assets and Lease Liabilities HTML 31K
(Details)
56: R43 LEASES - Supplemental Information (Details) HTML 38K
57: R44 LEASES - Remaining Lease Payments (Details) HTML 58K
58: R45 CHANGES IN BUSINESS - Discontinued Operation and HTML 87K
Disposition (Details)
59: R46 Property, Plant and Equipment (Details) HTML 56K
60: R47 Property, Plant and Equipment - Depreciation and HTML 29K
Amortization (Details)
61: R48 GOODWILL AND OTHER INTANGIBLE ASSETS - Future HTML 33K
Amortization (Details)
62: R49 Income Taxes (Details) HTML 40K
63: R50 Income Taxes - Expense by Jurisdiction Table 2 HTML 43K
(Details)
64: R51 INCOME TAXES - Continuing and Discontinued HTML 35K
Operations Table 3 (Details)
65: R52 INCOME TAXES - Effective Tax Rate Reconciliation HTML 80K
Table 4 (Details)
66: R53 INCOME TAXES - Deferred Income Tax Assets and HTML 66K
Liabilities Table 5 (Details)
67: R54 INCOME TAXES - NOL and Tax Credit Carryforwards HTML 47K
(Details)
68: R55 INCOME TAXES - Valuation Allowances and Unremitted HTML 42K
Earnings Narrative (Details)
69: R56 INCOME TAXES - Uncertain Tax Positions (Details) HTML 59K
70: R57 REVENUE - Disaggregation of revenue (Details) HTML 38K
71: R58 REVENUE - Contract assets and the contract HTML 43K
liabilities (Details)
72: R59 REVENUE - Remaining Performance Obligations HTML 48K
(Details)
73: R60 Debt (Details) HTML 213K
74: R61 Earnings Per Share (Details) HTML 75K
75: R62 Earnings Per Share - Antidilutive (Details) HTML 29K
76: R63 Stock-Based Compensation (Details) HTML 203K
77: R64 Stock-Based Compensation - Activity (Details) HTML 131K
78: R65 Employee Benefit Plans (Details) HTML 43K
79: R66 Employee Benefit Plans - Employer plans (Details) HTML 133K
80: R67 Commitments and Contingencies (Details) HTML 32K
81: R68 Major Customers and Concentration of Credit Risk HTML 40K
(Details)
82: R69 Major Customers and Concentration of Credit Risk HTML 44K
Risk (Details)
83: R70 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 37K
assets (Details)
84: R71 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 32K
assets (Details)
85: R72 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 45K
liabilities (Details)
86: R73 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 30K
liabilities (Details)
87: R74 OTHER SUPPLEMENTAL INFORMATION - Disaggregated HTML 31K
long-lived assets by the geographic area (Details)
88: R75 Subsequent Events (Details) HTML 43K
91: XML IDEA XML File -- Filing Summary XML 165K
89: XML XBRL Instance -- wlms-20211231x10k_htm XML 3.18M
90: EXCEL IDEA Workbook of Financial Reports XLSX 117K
10: EX-101.CAL XBRL Calculations -- wlms-20211231_cal XML 288K
11: EX-101.DEF XBRL Definitions -- wlms-20211231_def XML 831K
12: EX-101.LAB XBRL Labels -- wlms-20211231_lab XML 1.84M
13: EX-101.PRE XBRL Presentations -- wlms-20211231_pre XML 1.27M
9: EX-101.SCH XBRL Schema -- wlms-20211231 XSD 248K
92: JSON XBRL Instance as JSON Data -- MetaLinks 513± 746K
93: ZIP XBRL Zipped Folder -- 0001558370-22-003770-xbrl Zip 386K
 | Download this zipped .zip folder |
| Files: | wlms-20211231.xsd wlms-20211231_cal.xml wlms-20211231_def.xml wlms-20211231_lab.xml wlms-20211231_pre.xml wlms-20211231x10k.htm wlms-20211231x10k003.jpg wlms-20211231xex10d23.htm wlms-20211231xex21d1.htm wlms-20211231xex23d1.htm wlms-20211231xex31d1.htm wlms-20211231xex31d2.htm wlms-20211231xex32d1.htm wlms-20211231xex32d2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/23 Williams Industrial Svcs Gp Inc. 10-K/A 12/31/22 12:605K Toppan Merrill/FA 3/31/23 Williams Industrial Svcs Gp Inc. 10-K 12/31/22 101:21M Toppan Merrill Bridge/FA 6/10/22 Williams Industrial Svcs Gp Inc. S-8 6/10/22 5:100K Toppan Merrill/FA 5/12/22 Williams Industrial Svcs Gp Inc. 10-Q 3/31/22 64:6.2M Toppan Merrill Bridge/FA |