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Accolade, Inc. – ‘10-Q’ for 11/30/21 – ‘EXCEL’

On:  Monday, 1/10/22, at 8:28pm ET   ·   As of:  1/11/22   ·   For:  11/30/21   ·   Accession #:  1558370-22-200   ·   File #:  1-39348

Previous ‘10-Q’:  ‘10-Q’ on 10/7/21 for 8/31/21   ·   Next:  ‘10-Q’ on 7/1/22 for 5/31/22   ·   Latest:  ‘10-Q’ on 1/8/24 for 11/30/23   ·   5 References:   

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

 1/11/22  Accolade, Inc.                    10-Q       11/30/21   68:9.1M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.52M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Document and Entity Information                     HTML     77K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    110K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     85K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Convertible    HTML    134K 
                Preferred Stock and Stockholders' Equity (Deficit)               
                (Unaudited)                                                      
15: R6          Condensed Consolidated Statements of Convertible    HTML     22K 
                Preferred Stock and Stockholders' Deficit                        
                (Unaudited) (Parenthetical)                                      
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    127K 
                (Unaudited)                                                      
17: R8          Background                                          HTML     23K 
18: R9          Basis of Presentation and Summary of Significant    HTML     67K 
                Accounting Policies                                              
19: R10         Revenue                                             HTML     44K 
20: R11         Acquisitions                                        HTML    130K 
21: R12         Goodwill and Intangible Assets                      HTML     57K 
22: R13         Fair Value Measurements                             HTML     74K 
23: R14         Debt                                                HTML     45K 
24: R15         Equity-based Compensation                           HTML    122K 
25: R16         Income Taxes                                        HTML     27K 
26: R17         Net Loss Per Share Attributable to Common           HTML    100K 
                Stockholders                                                     
27: R18         Commitments and Contingencies                       HTML     26K 
28: R19         Change Healthcare Joint Development Agreement       HTML     34K 
29: R20         Basis of Presentation and Summary of Significant    HTML     83K 
                Accounting Policies (Policies)                                   
30: R21         Basis of Presentation and Summary of Significant    HTML     55K 
                Accounting Policies (Tables)                                     
31: R22         Revenue (Tables)                                    HTML     29K 
32: R23         Acquisitions (Tables)                               HTML    109K 
33: R24         Goodwill and Intangible Assets (Tables)             HTML     58K 
34: R25         Fair Value Measurements (Tables)                    HTML     74K 
35: R26         Debt (Tables)                                       HTML     26K 
36: R27         Equity-based Compensation (Tables)                  HTML    116K 
37: R28         Net Loss Per Share Attributable to Common           HTML    101K 
                Stockholders (Tables)                                            
38: R29         Change Healthcare Joint Development Agreement       HTML     29K 
                (Tables)                                                         
39: R30         Basis of Presentation and Summary of Significant    HTML     39K 
                Accounting Policies - Basis of Presentation and                  
                Principles of Consolidation (Details)                            
40: R31         Basis of Presentation and Summary of Significant    HTML     30K 
                Accounting Policies - Capitalized Internal-Use                   
                Software Costs (Details)                                         
41: R32         Basis of Presentation and Summary of Significant    HTML     39K 
                Accounting Policies - Concentration of Credit Risk               
                (Details)                                                        
42: R33         Revenue - Revenue and Deferred Revenue (Details)    HTML     38K 
43: R34         Revenue - Revenue and Deferred Revenue Narratives   HTML     25K 
                (Details)                                                        
44: R35         Revenue - Cost to obtain and fulfill a contract     HTML     39K 
                (Details)                                                        
45: R36         Acquisitions - Summary of Purchase Consideration    HTML     42K 
                (Details)                                                        
46: R37         Acquisitions - Shares Issued (Details)              HTML    207K 
47: R38         Acquisitions - Summary of Estimated Fair Values of  HTML    112K 
                Assets Acquired and Liabilities Assumed (Details)                
48: R39         Goodwill and Intangible Assets - Carrying amount    HTML     25K 
                of goodwill (Details)                                            
49: R40         Goodwill and Intangible Assets - Intangible assets  HTML     63K 
                (Details)                                                        
50: R41         Fair Value Measurements (Details)                   HTML     39K 
51: R42         Fair Value Measurements - Level 3 Contingent        HTML     27K 
                Consideration (Details)                                          
52: R43         Debt - Notes (Details)                              HTML     29K 
53: R44         Debt (Details)                                      HTML    142K 
54: R45         Equity-based Compensation - Compensation expense    HTML     33K 
                (Details)                                                        
55: R46         Equity-based Compensation - Stock Options           HTML     70K 
                (Details)                                                        
56: R47         Equity-based Compensation - Stock Option Activity   HTML     85K 
                (Details)                                                        
57: R48         Equity-based Compensation - Restricted Stock Units  HTML    102K 
                (Details)                                                        
58: R49         Equity-based Compensation - Employee Stock          HTML     47K 
                Purchase Plan (Details)                                          
59: R50         Income Taxes (Details)                              HTML     34K 
60: R51         Net income (Loss) Per Share Attributable to Common  HTML     60K 
                Stockholders (Details)                                           
61: R52         Net income (Loss) Per Share Attributable to Common  HTML     50K 
                Stockholders - Stock Options (Details)                           
62: R53         Commitments and Contingencies - Legal Proceedings   HTML     32K 
                (Details)                                                        
63: R54         Change Healthcare Joint Development Agreement       HTML     56K 
                (Details)                                                        
66: XML         IDEA XML File -- Filing Summary                      XML    123K 
64: XML         XBRL Instance -- accd-20211130x10q_htm               XML   2.15M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 6: EX-101.CAL  XBRL Calculations -- accd-20211130_cal               XML    170K 
 7: EX-101.DEF  XBRL Definitions -- accd-20211130_def                XML    660K 
 8: EX-101.LAB  XBRL Labels -- accd-20211130_lab                     XML   1.42M 
 9: EX-101.PRE  XBRL Presentations -- accd-20211130_pre              XML   1.00M 
 5: EX-101.SCH  XBRL Schema -- accd-20211130                         XSD    180K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              353±   550K 
68: ZIP         XBRL Zipped Folder -- 0001558370-22-000200-xbrl      Zip    341K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


5 Previous Filings that this Filing References

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

 6/10/21  Accolade, Inc.                    8-K:1,3,8,9 6/09/21   12:1.5M                                   Toppan Merrill/FA
 3/29/21  Accolade, Inc.                    8-K:1,2,3,8 3/23/21   14:1.3M                                   Toppan Merrill/FA
 3/04/21  Accolade, Inc.                    8-K:1,3,8,9 3/03/21   13:1.5M                                   Toppan Merrill/FA
 7/10/20  Accolade, Inc.                    8-K:5,9     7/07/20    2:58K                                    Toppan Merrill/FA
 2/28/20  Accolade, Inc.                    S-1                   39:24M                                    Toppan Merrill-FA
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Filing Submission 0001558370-22-000200   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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