SEC Info - Aspen Aerogels Inc. - ‘10-K’ for 12/31/23

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Aspen Aerogels Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Thursday, 3/7/24, at 5:03pm ET · For: 12/31/23 · Accession #: 950170-24-28127 · File #: 1-36481

Previous ‘10-K’: ‘10-K’ on 3/16/23 for 12/31/22 · Latest ‘10-K’: This Filing · 20 References:

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

 3/07/24  Aspen Aerogels Inc.               10-K       12/31/23   94:13M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.85M 
 2: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    173K 
 3: EX-14.1     Code of Ethics                                      HTML    484K 
 4: EX-21.1     Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML    107K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
11: R1          Document and Entity Information                     HTML    100K 
12: R2          Consolidated Balance Sheets                         HTML    119K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
14: R4          Consolidated Statements of Operations               HTML    100K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML    105K 
16: R6          Consolidated Statements of Stockholders' Equity     HTML     39K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Cash Flows               HTML    145K 
18: R8          Consolidated Statements of Cash Flows               HTML     28K 
                (Parenthetical)                                                  
19: R9          Pay vs Performance Disclosure                       HTML     39K 
20: R10         Insider Trading Arrangements                        HTML     37K 
21: R11         Description of Business                             HTML     41K 
22: R12         Summary of Basis of Presentation and Significant    HTML     78K 
                Accounting Policies                                              
23: R13         Revenue from Contracts with Customers               HTML    202K 
24: R14         Inventories                                         HTML     42K 
25: R15         Property, Plant and Equipment, Net                  HTML     62K 
26: R16         Accrued Expenses                                    HTML     40K 
27: R17         Revolving Line of Credit                            HTML     30K 
28: R18         Related Party Transactions                          HTML     41K 
29: R19         Convertible Note - Related Party                    HTML     67K 
30: R20         Other Income (Expense)                              HTML     34K 
31: R21         Leases                                              HTML     52K 
32: R22         Commitments and Contingencies                       HTML     52K 
33: R23         Stockholders' Equity                                HTML     34K 
34: R24         Employee Benefit Plan                               HTML     31K 
35: R25         Employee Stock Ownership Plans                      HTML    174K 
36: R26         CARES Act Payroll Tax Deferral                      HTML     31K 
37: R27         Net Loss Per Share                                  HTML     74K 
38: R28         Income Taxes                                        HTML    113K 
39: R29         Segment Information                                 HTML    142K 
40: R30         Subsequent Events                                   HTML     33K 
41: R31         Valuation and Qualifying Accounts                   HTML     68K 
42: R32         Description of Business (Policies)                  HTML    149K 
43: R33         Revenue from Contracts with Customers (Tables)      HTML    188K 
44: R34         Inventories (Tables)                                HTML     43K 
45: R35         Property, Plant and Equipment, Net (Tables)         HTML     57K 
46: R36         Accrued Expenses (Tables)                           HTML     39K 
47: R37         Convertible Note - Related Party (Tables)           HTML     48K 
48: R38         Leases (Tables)                                     HTML     43K 
49: R39         Commitments and Contingencies (Tables)              HTML     43K 
50: R40         Employee Stock Ownership Plans (Tables)             HTML    148K 
51: R41         Net Loss Per Share (Tables)                         HTML     75K 
52: R42         Income Taxes (Tables)                               HTML    103K 
53: R43         Segment Information (Tables)                        HTML    140K 
54: R44         Description of Business - Additional Information    HTML     86K 
                (Detail)                                                         
55: R45         Summary of Basis of Presentation and Significant    HTML     87K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
56: R46         Revenue from Contracts with Customers - Additional  HTML     42K 
                Information (Details)                                            
57: R47         Revenue from Contracts with Customers - Summary of  HTML     56K 
                Revenue Disaggregated by Geographical Region and                 
                Source of Revenue (Detail)                                       
58: R48         Revenue from Contracts with Customers - Summary of  HTML     46K 
                Changes in Contract Assets and Contract                          
                Liabilities (Detail)                                             
59: R49         Inventories - Schedule of Inventories (Detail)      HTML     36K 
60: R50         Property, Plant and Equipment, Net - Summary of     HTML     55K 
                Property, Plant and Equipment (Detail)                           
61: R51         Property, Plant and Equipment, Net - Additional     HTML     43K 
                Information (Detail)                                             
62: R52         Accrued Expenses - Schedule of Accrued Expenses     HTML     33K 
                (Detail)                                                         
63: R53         Revolving Line of Credit - Additional Information   HTML     37K 
                (Detail)                                                         
64: R54         Related Party Transactions - Additional             HTML     79K 
                Information (Details)                                            
65: R55         Convertible Note - Related Party - Additional       HTML    103K 
                Information (Detail)                                             
66: R56         Convertible Note - Related Party - Summary of       HTML     36K 
                Convertible Notes (Detail)                                       
67: R57         Other Income (Expense) - Additional Information     HTML     48K 
                (Detail)                                                         
68: R58         Leases - Additional Information (Detail)            HTML     65K 
69: R59         Leases - Summary of Maturities of Operating Lease   HTML     45K 
                Liabilities (Detail)                                             
70: R60         Commitments and Contingencies - Additional          HTML     73K 
                Information (Detail)                                             
71: R61         Commitments and Contingencies - Summary of          HTML     34K 
                Capitalized Implementation Costs are Classified on               
                the Consolidated Balance Sheets (Detail)                         
72: R62         Stockholders' Equity - Additional Information       HTML     32K 
                (Detail)                                                         
73: R63         Employee Benefit Plan - Additional Information      HTML     29K 
                (Detail)                                                         
74: R64         Employee Stock Ownership Plans - Additional         HTML    142K 
                Information (Detail)                                             
75: R65         Employee Stock Ownership Plans - Summary of Stock   HTML     39K 
                Based Compensation Included in Cost of Sales or                  
                Operating Expenses (Detail)                                      
76: R66         Employee Stock Ownership Plans - Summary of Fair    HTML     45K 
                Value of Option Awards Estimated by Use of                       
                Black-Scholes Option Pricing Model (Detail)                      
77: R67         Employee Stock Ownership Plans - Summary of Stock   HTML     96K 
                Option Outstanding (Detail)                                      
78: R68         Employee Stock Ownership Plans - Summary of         HTML     57K 
                Grants, Vesting, and Forfeitures of RSUs (Detail)                
79: R69         CARES Act Payroll Tax Deferral - Additional         HTML     37K 
                Information (Details)                                            
80: R70         Net Loss Per Share - Computation of Basic and       HTML     58K 
                Diluted Net Loss Per Share (Detail)                              
81: R71         Net Loss Per Share - Summary of Potentially         HTML     40K 
                Dilutive Common Shares Excluded from Computation                 
                of Diluted Net Loss Per Share (Detail)                           
82: R72         Income Taxes - Schedule of Reconciliation Between   HTML     49K 
                U.S. Statutory Income Tax Rate and Company's                     
                Effective Rate (Detail)                                          
83: R73         Income Taxes - Schedule of Deferred Tax Assets and  HTML     57K 
                Deferred Tax Liabilities (Detail)                                
84: R74         Income Taxes - Additional Information (Detail)      HTML     57K 
85: R75         Segment Information - Additional Information        HTML     28K 
                (Detail)                                                         
86: R76         Segment Information - Summary of Revenue and        HTML     84K 
                Segment Operating Profit (Detail)                                
87: R77         Segment Information - Schedule of Revenues, Based   HTML     36K 
                on Shipment Destination or Research Services                     
                Location (Detail)                                                
88: R78         Subsequent Events - Additional Information          HTML     43K 
                (Detail)                                                         
89: R79         Schedule II - Valuation and Qualifying Accounts     HTML     41K 
                (Detail)                                                         
91: XML         IDEA XML File -- Filing Summary                      XML    174K 
94: XML         XBRL Instance -- aspn-20231231_htm                   XML   2.69M 
90: EXCEL       IDEA Workbook of Financial Report Info              XLSX    183K 
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.16M 
                Linkbases Document -- aspn-20231231                              
92: JSON        XBRL Instance as JSON Data -- MetaLinks              586±   912K 
93: ZIP         XBRL Zipped Folder -- 0000950170-24-028127-xbrl      Zip    745K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — aspn-20231231

This Exhibit is an XBRL File.

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