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As Of Filer Filing For·On·As Docs:Size 3/05/24 Origin Materials, Inc. 10-K 12/31/23 96:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.62M 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 180K 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± 961K 95: ZIP XBRL Zipped Folder -- 0001802457-24-000019-xbrl Zip 1.23M
originmaterials-insidert |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/5/24 | |||
Filed on: | 3/4/24 | |||
For Period end: | 12/31/23 | 4 | ||
6/25/21 | 25-NSE, 3, 4, 4/A, 8-K | |||
List all Filings |