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Williams Industrial Services Group Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Thursday, 8/11/22, at 5:22pm ET   ·   For:  6/30/22   ·   Accession #:  1558370-22-13347   ·   File #:  1-16501

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 8/16/23 for 6/30/23   ·   4 References:   

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

 8/11/22  Williams Industrial Svcs Gp Inc.  10-Q        6/30/22   66:9.4M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.71M 
 2: EX-10.2     Material Contract                                   HTML    135K 
 3: EX-10.3     Material Contract                                   HTML   1.67M 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Condensed Consolidated Balance Sheets               HTML    136K 
15: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    134K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Stockholders'  HTML     78K 
                Equity                                                           
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    112K 
20: R8          Business and Basis of Presentation                  HTML     35K 
21: R9          Recent Accounting Pronouncements                    HTML     30K 
22: R10         Leases                                              HTML    101K 
23: R11         Changes in Business                                 HTML     67K 
24: R12         Revenue                                             HTML    110K 
25: R13         Earnings (Loss) Per Share                           HTML     86K 
26: R14         Income Taxes                                        HTML     38K 
27: R15         Debt                                                HTML    101K 
28: R16         Financial Instruments                               HTML     22K 
29: R17         Commitments and Contingencies                       HTML     26K 
30: R18         Stock-Based Compensation                            HTML     30K 
31: R19         Other Supplemental Information                      HTML     73K 
32: R20         Subsequent Events                                   HTML     24K 
33: R21         Business and Basis of Presentation (Policies)       HTML     35K 
34: R22         Business and Basis of Presentation (Tables)         HTML     29K 
35: R23         Leases (Tables)                                     HTML    124K 
36: R24         Changes in Business (Tables)                        HTML     65K 
37: R25         Revenue (Tables)                                    HTML    105K 
38: R26         Earnings (Loss) Per Share (Tables)                  HTML     86K 
39: R27         Income Taxes (Tables)                               HTML     29K 
40: R28         Debt (Tables)                                       HTML     77K 
41: R29         Other Supplemental Information (Tables)             HTML     77K 
42: R30         Leases (Details)                                    HTML     34K 
43: R31         Leases - Lease Cost (Details)                       HTML     27K 
44: R32         LEASES - Right-of use Assets and Lease Liabilities  HTML     36K 
                (Details)                                                        
45: R33         LEASES - Supplemental Information (Details)         HTML     33K 
46: R34         LEASES - Remaining Lease Payments (Details)         HTML     49K 
47: R35         CHANGES IN BUSINESS - Discontinued Operation and    HTML     85K 
                Disposition (Details)                                            
48: R36         REVENUE - Disaggregation of revenue (Details)       HTML     36K 
49: R37         REVENUE - Contract assets and the contract          HTML     36K 
                liabilities (Details)                                            
50: R38         REVENUE - Remaining Performance Obligations         HTML     33K 
                (Details)                                                        
51: R39         Earnings (Loss) Per Share (Details)                 HTML     59K 
52: R40         Earnings (LOSS) PER SHARE - Antidilutive (Details)  HTML     23K 
53: R41         Income Taxes (Details)                              HTML     62K 
54: R42         Debt (Details)                                      HTML    179K 
55: R43         Commitments and Contingencies (Details)             HTML     26K 
56: R44         Stock-Based Compensation Plans (Details)            HTML    111K 
57: R45         OTHER SUPPLEMENTAL INFORMATION - Other current      HTML     30K 
                assets (Details)                                                 
58: R46         OTHER SUPPLEMENTAL INFORMATION - Other current      HTML     34K 
                liabilities (Details)                                            
59: R47         OTHER SUPPLEMENTAL INFORMATION - Other long-term    HTML     28K 
                assets (Details)                                                 
60: R48         OTHER SUPPLEMENTAL INFORMATION - Other long-term    HTML     25K 
                liabilities (Details)                                            
61: R49         Subsequent Events (Details)                         HTML     32K 
64: XML         IDEA XML File -- Filing Summary                      XML    111K 
62: XML         XBRL Instance -- wlms-20220630x10q_htm               XML   1.86M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 9: EX-101.CAL  XBRL Calculations -- wlms-20220630_cal               XML    201K 
10: EX-101.DEF  XBRL Definitions -- wlms-20220630_def                XML    528K 
11: EX-101.LAB  XBRL Labels -- wlms-20220630_lab                     XML   1.12M 
12: EX-101.PRE  XBRL Presentations -- wlms-20220630_pre              XML    756K 
 8: EX-101.SCH  XBRL Schema -- wlms-20220630                         XSD    157K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              334±   506K 
66: ZIP         XBRL Zipped Folder -- 0001558370-22-013347-xbrl      Zip    596K 


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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                        }
                    },
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                    },
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                    },
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                        }
                    },
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                    },
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                    },
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                    },
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                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
                "localname":  "LocalPhoneNumber",
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                        }
                    },
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}


3 Subsequent Filings that Reference this Filing

  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
11/14/22  Williams Industrial Svcs Gp Inc.  10-Q        9/30/22   67:7.9M                                   Toppan Merrill Bridge/FA


1 Previous Filing that this Filing References

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

 5/17/22  Williams Industrial Svcs Gp Inc.  8-K:5,9     5/12/22   11:339K                                   Toppan Merrill/FA
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