Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.19M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
76: R1 Cover Page HTML 78K
29: R2 Consolidated Balance Sheets HTML 135K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
45: R4 Consolidated Statements of Operations HTML 88K
74: R5 Consolidated Statements of Comprehensive Loss HTML 41K
27: R6 Consolidated Statement of Changes in Equity HTML 91K
19: R7 Consolidated Statements of Cash Flows HTML 126K
48: R8 Basis of Presentation and Organization HTML 39K
72: R9 Revenue HTML 47K
14: R10 Assets Held for Sale HTML 46K
36: R11 Fair Value Measurements HTML 106K
60: R12 Accrued Expenses and Other Current Liabilities HTML 39K
52: R13 Variable Interest Entities HTML 30K
15: R14 Noncontrolling Interests Subject to Put Provisions HTML 52K
37: R15 Debt HTML 85K
61: R16 Leases HTML 254K
53: R17 Income Taxes HTML 30K
13: R18 Stock-Based Compensation HTML 73K
38: R19 Loss Per Share HTML 40K
78: R20 Related Party Transactions HTML 45K
50: R21 Commitments and Contingencies HTML 28K
24: R22 Certain Legal and Other Matters HTML 50K
32: R23 Changes in Ownership Interest in Consolidated HTML 35K
Subsidiaries
79: R24 Recent and Subsequent Events HTML 43K
51: R25 Basis of Presentation and Organization (Policies) HTML 45K
25: R26 Revenue (Tables) HTML 34K
33: R27 Assets Held for Sale (Tables) HTML 47K
80: R28 Fair Value Measurements (Tables) HTML 98K
49: R29 Accrued Expenses and Other Current Liabilities HTML 40K
(Tables)
55: R30 Noncontrolling Interests Subject to Put Provisions HTML 48K
(Tables)
64: R31 Debt (Tables) HTML 52K
35: R32 Leases (Tables) HTML 187K
12: R33 Stock-Based Compensation (Tables) HTML 69K
54: R34 Loss Per Share (Tables) HTML 39K
63: R35 Changes in Ownership Interest in Consolidated HTML 36K
Subsidiaries (Tables)
34: R36 Basis of Presentation and Organization (Details) HTML 40K
11: R37 Revenue (Details) HTML 44K
56: R38 ASSETS HELD FOR SALE - Narrative (Details) HTML 44K
62: R39 FAIR VALUE MEASUREMENTS - Schedule of fair values HTML 73K
(Details)
43: R40 ASSETS HELD FOR SALE - Schedule of assets and HTML 58K
liabilities held for sale (Details)
71: R41 FAIR VALUE MEASUREMENTS - Fair value rollforward HTML 32K
for tax receivable agreement liability (Details)
31: R42 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 31K
23: R43 Accrued Expenses and Other Current Liabilities HTML 43K
(Details)
41: R44 Variable Interest Entities (Details) HTML 30K
70: R45 Noncontrolling Interests Subject to Put Provisions HTML 54K
(Details)
30: R46 DEBT - Schedule of long-term debt (Details) HTML 50K
22: R47 DEBT - Scheduled maturities of long-term debt HTML 43K
(Details)
44: R48 DEBT - Narrative (Details) HTML 155K
69: R49 LEASES - Narrative (Details) HTML 49K
66: R50 LEASES - Lease Cost (Details) HTML 40K
58: R51 LEASES LEASES - Supplemental Cash Flow Related to HTML 37K
Leases (Details)
16: R52 LEASES LEASES - Supplemental Balance Sheet Related HTML 59K
to Leases (Details)
39: R53 LEASES - Future Minimum Lease Payments Under HTML 101K
Noncancelable Leases - For Period Ending March 31,
2020 (Details)
67: R54 LEASES - Future Minimum Lease Payments Under HTML 101K
Noncancelable Leases - For Period Ending December
31, 2019 (Details)
59: R55 Income Taxes (Details) HTML 33K
17: R56 STOCK-BASED COMPENSATION - Schedule of Expense HTML 33K
(Details)
40: R57 STOCK-BASED COMPENSATION - Narrative (Details) HTML 76K
68: R58 STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION HTML 38K
- Assumptions used for options granted (Details)
57: R59 STOCK-BASED COMPENSATION - Option activity HTML 58K
(Details)
18: R60 STOCK-BASED COMPENSATION - Restricted stock awards HTML 48K
(Details)
26: R61 Loss Per Share (Details) HTML 46K
75: R62 Related Party Transactions (Details) HTML 94K
46: R63 Commitments and Contingencies (Details) HTML 24K
20: R64 Certain Legal and Other Matters (Details) HTML 57K
28: R65 Changes in Ownership Interest in Consolidated HTML 35K
Subsidiaries (Details)
77: R66 Recent and Subsequent Events (Details) HTML 47K
47: XML IDEA XML File -- Filing Summary XML 145K
81: XML XBRL Instance -- ara-3312020x10q_htm XML 1.99M
73: EXCEL IDEA Workbook of Financial Reports XLSX 93K
7: EX-101.CAL XBRL Calculations -- ara-20200331_cal XML 324K
8: EX-101.DEF XBRL Definitions -- ara-20200331_def XML 608K
9: EX-101.LAB XBRL Labels -- ara-20200331_lab XML 1.94M
10: EX-101.PRE XBRL Presentations -- ara-20200331_pre XML 1.09M
6: EX-101.SCH XBRL Schema -- ara-20200331 XSD 189K
65: JSON XBRL Instance as JSON Data -- MetaLinks 396± 600K
42: ZIP XBRL Zipped Folder -- 0001498068-20-000073-xbrl Zip 332K
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