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Accolade, Inc. – ‘10-Q’ for 8/31/22 – ‘EXCEL’

On:  Thursday, 10/6/22, at 4:51pm ET   ·   For:  8/31/22   ·   Accession #:  1558370-22-14888   ·   File #:  1-39348

Previous ‘10-Q’:  ‘10-Q’ on 7/1/22 for 5/31/22   ·   Next:  ‘10-Q’ on 1/9/23 for 11/30/22   ·   Latest:  ‘10-Q’ on 1/8/24 for 11/30/23   ·   7 References:   

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

10/06/22  Accolade, Inc.                    10-Q        8/31/22   73:10M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.38M 
 2: EX-10.1     Material Contract                                   HTML    971K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    126K 
13: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     93K 
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     85K 
                Equity (Deficit)                                                 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
17: R7          Background                                          HTML     24K 
18: R8          Basis of Presentation and Summary of Significant    HTML     71K 
                Accounting Policies                                              
19: R9          Revenue                                             HTML     55K 
20: R10         Acquisitions                                        HTML    124K 
21: R11         Goodwill and Intangible Assets                      HTML     61K 
22: R12         Leases                                              HTML     75K 
23: R13         Fair Value Measurements                             HTML     61K 
24: R14         Debt                                                HTML     50K 
25: R15         Stock-based Compensation                            HTML    118K 
26: R16         Income Taxes                                        HTML     27K 
27: R17         Net Loss Per Share Attributable to Common           HTML     59K 
                Stockholders                                                     
28: R18         Commitments and Contingencies                       HTML     26K 
29: R19         Basis of Presentation and Summary of Significant    HTML     95K 
                Accounting Policies (Policies)                                   
30: R20         Basis of Presentation and Summary of Significant    HTML     40K 
                Accounting Policies (Tables)                                     
31: R21         Revenue (Tables)                                    HTML     48K 
32: R22         Acquisitions (Tables)                               HTML    106K 
33: R23         Goodwill and Intangible Assets (Tables)             HTML     59K 
34: R24         Leases (Tables)                                     HTML     77K 
35: R25         Fair Value Measurements (Tables)                    HTML     59K 
36: R26         Debt (Tables)                                       HTML     30K 
37: R27         Stock-based Compensation (Tables)                   HTML    111K 
38: R28         Net Loss Per Share Attributable to Common           HTML     60K 
                Stockholders (Tables)                                            
39: R29         Basis of Presentation and Summary of Significant    HTML     50K 
                Accounting Policies - Basis of Presentation and                  
                Principles of Consolidation (Details)                            
40: R30         Basis of Presentation and Summary of Significant    HTML     30K 
                Accounting Policies - Property and Equipment and                 
                Capitalized Internal Use Software Costs (Details)                
41: R31         Basis of Presentation and Summary of Significant    HTML     28K 
                Accounting Policies - Concentration of Credit Risk               
                (Details)                                                        
42: R32         Basis of Presentation and Summary of Significant    HTML     28K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
43: R33         Revenue - Revenues disaggregated (Details)          HTML     31K 
44: R34         Revenue - Revenue and Deferred Revenue (Details)    HTML     36K 
45: R35         Revenue - Revenue and Deferred Revenue Narratives   HTML     25K 
                (Details)                                                        
46: R36         Revenue - Cost to obtain and fulfill a contract     HTML     37K 
                (Details)                                                        
47: R37         Acquisitions - Summary of Purchase Consideration    HTML     39K 
                (Details)                                                        
48: R38         Acquisitions - Shares Issued (Details)              HTML    196K 
49: R39         Acquisitions - Summary of Estimated Fair Values of  HTML    112K 
                Assets Acquired and Liabilities Assumed (Details)                
50: R40         Goodwill and Intangible Assets - Carrying amount    HTML     27K 
                of goodwill (Details)                                            
51: R41         Goodwill and Intangible Assets (Details)            HTML     43K 
52: R42         Goodwill and Intangible Assets - Intangible assets  HTML     63K 
                (Details)                                                        
53: R43         Leases - Components of operating lease cost         HTML     30K 
                (Details)                                                        
54: R44         Leases - Cash Flow and Supplemental Information     HTML     30K 
                (Details)                                                        
55: R45         Leases - Future minimum lease payments (Details)    HTML     40K 
56: R46         Fair Value Measurements (Details)                   HTML     34K 
57: R47         Debt - Notes (Details)                              HTML     32K 
58: R48         Debt (Details)                                      HTML    106K 
59: R49         Stock-based Compensation - Stock-based              HTML     34K 
                compensation expense (Details)                                   
60: R50         Stock-based Compensation - Stock Options            HTML     69K 
                (Narrative) (Details)                                            
61: R51         Stock-based Compensation - Stock Option Activity    HTML     57K 
                Under Option Plan and Incentive Plan (Details)                   
62: R52         Stock-based Compensation - Restricted Stock Units   HTML    109K 
                (Details)                                                        
63: R53         Stock-based Compensation - Employee Stock Purchase  HTML     47K 
                Plan - (Details)                                                 
64: R54         Income Taxes (Details)                              HTML     27K 
65: R55         Net Loss Per Share Attributable to Common           HTML     52K 
                Stockholders (Details)                                           
66: R56         Net Loss Per Share Attributable to Common           HTML     49K 
                Stockholders - Antidilutive (Details)                            
67: R57         Commitments and Contingencies - Legal Proceedings   HTML     22K 
                (Details)                                                        
68: R58         Commitments and Contingencies - Purchase            HTML     24K 
                Obligations (Details)                                            
71: XML         IDEA XML File -- Filing Summary                      XML    132K 
69: XML         XBRL Instance -- accd-20220831x10q_htm               XML   1.98M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 7: EX-101.CAL  XBRL Calculations -- accd-20220831_cal               XML    171K 
 8: EX-101.DEF  XBRL Definitions -- accd-20220831_def                XML    636K 
 9: EX-101.LAB  XBRL Labels -- accd-20220831_lab                     XML   1.26M 
10: EX-101.PRE  XBRL Presentations -- accd-20220831_pre              XML    933K 
 6: EX-101.SCH  XBRL Schema -- accd-20220831                         XSD    169K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              361±   535K 
73: ZIP         XBRL Zipped Folder -- 0001558370-22-014888-xbrl      Zip    501K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

 4/26/24  Accolade, Inc.                    10-K        2/29/24   98:9.3M
 4/28/23  Accolade, Inc.                    10-K        2/28/23  103:11M                                    Toppan Merrill Bridge/FA


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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