Origin Materials, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Monday, 3/4/24, at 6:12pm ET   ·   As of:  3/5/24   ·   For:  12/31/23   ·   Accession #:  1802457-24-19   ·   File #:  1-39378

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.11M 
 2: EX-10.7     Material Contract                                   HTML     43K 
 3: EX-19.1     Report Furnished to Security Holders                HTML     51K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     25K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     41K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-31.3     Certification -- §302 - SOA'02                      HTML     30K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
16: R1          Cover Page                                          HTML     98K 
17: R2          Audit Information                                   HTML     30K 
18: R3          Consolidated Balance Sheets                         HTML    143K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
20: R5          Consolidated Statements of Operations and           HTML    123K 
                Comprehensive Income                                             
21: R6          Consolidated Statements of Stockholders' Equity     HTML     67K 
22: R7          Consolidated Statements of Cash Flows               HTML    131K 
23: R8          Organization and Business                           HTML     30K 
24: R9          Summary of Significant Accounting Policies          HTML     91K 
25: R10         Recent Accounting Pronouncements                    HTML     33K 
26: R11         Revenue                                             HTML     31K 
27: R12         Fair Value Measurement                              HTML    153K 
28: R13         Property, Plant and Equipment                       HTML     44K 
29: R14         Intangible Assets                                   HTML     33K 
30: R15         Consortium Agreement                                HTML     29K 
31: R16         Inventory                                           HTML     32K 
32: R17         Notes Payable                                       HTML     33K 
33: R18         Other Liabilities, Long-term                        HTML     30K 
34: R19         Earnout Liability                                   HTML     33K 
35: R20         Canadian Government Research and Development        HTML     30K 
                Program Liability                                                
36: R21         Common Stock Warrants                               HTML     31K 
37: R22         Stockholders' Equity                                HTML     74K 
38: R23         Income Taxes                                        HTML     96K 
39: R24         Leases                                              HTML     57K 
40: R25         Commitments and Contingencies                       HTML     39K 
41: R26         Basic and Diluted Net Income Per Share              HTML     55K 
42: R27         Pay vs Performance Disclosure                       HTML     37K 
43: R28         Insider Trading Arrangements                        HTML     43K 
44: R29         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
45: R30         Summary of Significant Accounting Policies          HTML     46K 
                (Tables)                                                         
46: R31         Fair Value Measurement (Tables)                     HTML    153K 
47: R32         Property, Plant and Equipment (Tables)              HTML     42K 
48: R33         Intangible Assets (Tables)                          HTML     33K 
49: R34         Inventory (Tables)                                  HTML     33K 
50: R35         Stockholders' Equity (Tables)                       HTML     57K 
51: R36         Income Taxes (Tables)                               HTML     96K 
52: R37         Leases (Tables)                                     HTML     56K 
53: R38         Basic and Diluted Net Income Per Share (Tables)     HTML     54K 
54: R39         Organization and Business - Narrative (Details)     HTML     28K 
55: R40         Summary of Significant Accounting Policies -        HTML     88K 
                Narrative (Detail)                                               
56: R41         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Cash, Cash Equivalents, and Restricted               
                Cash (Detail)                                                    
57: R42         Summary of Significant Accounting Policies -        HTML     34K 
                Schedule of Allowance for Credit Loss (Details)                  
58: R43         Summary of Significant Accounting Policies -        HTML     39K 
                Schedule of Estimated Useful Lives of Assets                     
                (Detail)                                                         
59: R44         Revenue (Detail)                                    HTML     27K 
60: R45         Fair Value Measurement - Summary of Assets And      HTML     79K 
                Liabilities Measured At Fair Value (Detail)                      
61: R46         Fair Value Measurement - Narrative (Detail)         HTML     46K 
62: R47         Fair Value Measurement - Summary of Activities of   HTML     32K 
                Earnout Liability (Details)                                      
63: R48         Fair Value Measurement - Summary of Marketable      HTML     56K 
                Securities (Detail)                                              
64: R49         Fair Value Measurement - Marketable Security        HTML     57K 
                Contractual Maturities (Detail)                                  
65: R50         Property, Plant and Equipment - Schedule of         HTML     52K 
                Property Plant and Equipment (Detail)                            
66: R51         Property, Plant and Equipment - Narrative (Detail)  HTML     31K 
67: R52         Intangible Assets - Schedule of Intangible Assets   HTML     32K 
                (Detail)                                                         
68: R53         Intangible Assets - Narrative (Detail)              HTML     29K 
69: R54         Consortium Agreement - Narrative (Detail)           HTML     42K 
70: R55         Inventory (Detail)                                  HTML     32K 
71: R56         Notes Payable - Narrative (Detail)                  HTML     69K 
72: R57         Other Liabilities, Long-term - Narrative (Detail)   HTML     82K 
73: R58         Earnout Liability - Narrative (Detail)              HTML     59K 
74: R59         Canadian Government Research and Development        HTML     43K 
                Program Liability - Narrative (Detail)                           
75: R60         Common Stock Warrants - Narrative (Detail)          HTML     63K 
76: R61         Stockholders' Equity - Narrative (Detail)           HTML    205K 
77: R62         Stockholders' Equity - Summary of Stock Option      HTML     77K 
                Activity (Detail)                                                
78: R63         Stockholders' Equity - Summary of RSU and           HTML     59K 
                Performance Award Activity (Detail)                              
79: R64         Income Taxes - Income before Income Taxes (Detail)  HTML     35K 
80: R65         Income Taxes - Federal and State Income Tax         HTML     49K 
                Provision (Detail)                                               
81: R66         Income Taxes - Deferred Tax Assets and Liabilities  HTML     56K 
                (Detail)                                                         
82: R67         Income Taxes - Narrative (Detail)                   HTML     47K 
83: R68         Income Taxes - Effective Tax Rate (Detail)          HTML     68K 
84: R69         Leases - Narrative (Detail)                         HTML     30K 
85: R70         Leases - Components of Lease Cost (Detail)          HTML     31K 
86: R71         Leases - Other Information (Detail)                 HTML     43K 
87: R72         Leases - Operating Lease Maturity (Detail)          HTML     46K 
88: R73         Commitments and Contingencies - Narrative (Detail)  HTML     78K 
89: R74         Basic and Diluted Net Income Per Share - Summary    HTML     64K 
                of Basic And Diluted Net Income (Loss) Per Share                 
                (Detail)                                                         
90: R75         Basic and Diluted Net Income Per Share - Narrative  HTML     27K 
                (Detail)                                                         
91: R76         Basic and Diluted Net Income Per Share - Summary    HTML     43K 
                of Antidilutive Securities Excluded From                         
                Computation Of Earnings Per Share (Detail)                       
93: XML         IDEA XML File -- Filing Summary                      XML    164K 
96: XML         XBRL Instance -- orgn-20231231_htm                   XML   1.75M 
92: EXCEL       IDEA Workbook of Financial Report Info              XLSX    133K 
12: EX-101.CAL  XBRL Calculations -- orgn-20231231_cal               XML    258K 
13: EX-101.DEF  XBRL Definitions -- orgn-20231231_def                XML    810K 
14: EX-101.LAB  XBRL Labels -- orgn-20231231_lab                     XML   2.47M 
15: EX-101.PRE  XBRL Presentations -- orgn-20231231_pre              XML   1.34M 
11: EX-101.SCH  XBRL Schema -- orgn-20231231                         XSD    230K 
94: JSON        XBRL Instance as JSON Data -- MetaLinks              645±   891K 
95: ZIP         XBRL Zipped Folder -- 0001802457-24-000019-xbrl      Zip    896K 

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16 Previous Filings that this Filing References

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

10/02/23  Origin Materials, Inc.            8-K:5,7,9  10/01/23   13:351K
 8/09/23  Origin Materials, Inc.            10-Q        6/30/23   85:7.9M
 6/16/23  Origin Materials, Inc.            8-K:5,7,9   6/13/23   13:347K
 5/10/23  Origin Materials, Inc.            10-Q        3/31/23   81:10M
 3/09/23  Origin Materials, Inc.            8-K:4,9     3/06/23   12:303K
 2/23/23  Origin Materials, Inc.            10-K       12/31/22   94:14M
 8/03/22  Origin Materials, Inc.            POS AM                 5:1.3M                                   Workiva Inc Wde… FA01/FA
 3/01/22  Origin Materials, Inc.            10-K       12/31/21   96:12M
11/12/21  Origin Materials, Inc.            10-Q        9/30/21   81:7.7M
 7/01/21  Origin Materials, Inc.            8-K:1,2,3,4 6/25/21   12:992K                                   Donnelley … Solutions/FA
 6/29/21  Origin Materials, Inc.            8-K:1,3,5,7 6/23/21    5:620K                                   Donnelley … Solutions/FA
 5/25/21  Origin Materials, Inc.            S-4/A                  5:7M                                     Donnelley … Solutions/FA
 5/03/21  Origin Materials, Inc.            S-4/A                 75:16M                                    Donnelley … Solutions/FA
 3/09/21  Origin Materials, Inc.            S-4                   51:7.6M                                   Donnelley … Solutions/FA
 7/16/20  Origin Materials, Inc.            8-K:8,9     7/13/20   15:1.3M                                   Donnelley … Solutions/FA
 7/02/20  Origin Materials, Inc.            S-1/A                 16:2.5M                                   Donnelley … Solutions/FA