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 678K
2: EX-10.1 Material Contract HTML 65K
3: EX-10.2 Material Contract HTML 1.56M
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
14: R1 Document and Entity Information HTML 41K
15: R2 Consolidated Balance Sheets HTML 115K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
17: R4 Consolidated Statements of Operations HTML 93K
18: R5 Consolidated Statements of Comprehensive (Loss) HTML 36K
Income
19: R6 Consolidated Statement of Changes in Equity HTML 76K
20: R7 Consolidated Statements of Cash Flows HTML 136K
21: R8 Basis of Presentation and Organization HTML 39K
22: R9 Initial Public Offering HTML 42K
23: R10 Cash HTML 29K
24: R11 Accounts Receivable HTML 28K
25: R12 Fair Value Measurements HTML 91K
26: R13 Accrued Expenses and Other Current Liabilities HTML 39K
27: R14 Variable Interest Entities HTML 29K
28: R15 Noncontrolling Interests Subject to Put Provisions HTML 68K
29: R16 Debt HTML 63K
30: R17 Income Taxes HTML 28K
31: R18 Stock-Based Compensation HTML 73K
32: R19 Loss Per Share HTML 79K
33: R20 Related Party Transactions HTML 37K
34: R21 Commitments and Contingencies HTML 28K
35: R22 Certain Legal Matters HTML 36K
36: R23 Changes in Ownership Interest in Consolidated HTML 68K
Subsidiaries
37: R24 Basis of Presentation and Organization (Policies) HTML 41K
38: R25 Cash (Tables) HTML 34K
39: R26 Fair Value Measurements (Tables) HTML 83K
40: R27 Accrued Expenses and Other Current Liabilities HTML 40K
(Tables)
41: R28 Noncontrolling Interests Subject to Put Provisions HTML 44K
(Tables)
42: R29 Debt (Tables) HTML 47K
43: R30 Stock-Based Compensation (Tables) HTML 72K
44: R31 Loss Per Share (Tables) HTML 77K
45: R32 Changes in Ownership Interest in Consolidated HTML 43K
Subsidiaries (Tables)
46: R33 Basis of Presentation and Organization (Details) HTML 51K
47: R34 Initial Public Offering (Details) HTML 114K
48: R35 Cash (Details) HTML 29K
49: R36 Accounts Receivable (Details) HTML 30K
50: R37 Fair Value Measurements (Details) HTML 29K
51: R38 Fair Value Measurements - Schedule of fair values HTML 69K
(Details)
52: R39 FAIR VALUE MEASUREMENTS - Fair value rollforward HTML 29K
for tax receivable agreement liability (Details)
53: R40 Accrued Expenses and Other Current Liabilities HTML 45K
(Details)
54: R41 Variable Interest Entities (Details) HTML 24K
55: R42 Noncontrolling Interests Subject to Put Provisions HTML 49K
(Details)
56: R43 DEBT - Schedule of long-term debt (Details) HTML 41K
57: R44 DEBT - Scheduled maturities of long-term debt HTML 39K
(Details)
58: R45 DEBT - Narrative (Details) HTML 106K
59: R46 Income Taxes (Details) HTML 28K
60: R47 STOCK-BASED COMPENSATION - Schedule of Expense HTML 31K
(Details)
61: R48 STOCK-BASED COMPENSATION - Narrative (Details) HTML 48K
62: R49 STOCK-BASED COMPENSATION - Assumptions used for HTML 35K
options granted (Details)
63: R50 STOCK-BASED COMPENSATION - Option activity HTML 54K
(Details)
64: R51 STOCK-BASED COMPENSATION - Restricted stock awards HTML 45K
(Details)
65: R52 Loss Per Share (Details) HTML 57K
66: R53 Related Party Transactions (Details) HTML 60K
67: R54 Commitments and Contingencies (Details) HTML 22K
68: R55 Certain Legal Matters (Details) HTML 28K
69: R56 Changes in Ownership Interest in Consolidated HTML 35K
Subsidiaries (Details)
71: XML IDEA XML File -- Filing Summary XML 122K
70: EXCEL IDEA Workbook of Financial Reports XLSX 74K
8: EX-101.INS XBRL Instance -- ara-20170630 XML 1.36M
10: EX-101.CAL XBRL Calculations -- ara-20170630_cal XML 217K
11: EX-101.DEF XBRL Definitions -- ara-20170630_def XML 488K
12: EX-101.LAB XBRL Labels -- ara-20170630_lab XML 1.47M
13: EX-101.PRE XBRL Presentations -- ara-20170630_pre XML 833K
9: EX-101.SCH XBRL Schema -- ara-20170630 XSD 137K
72: ZIP XBRL Zipped Folder -- 0001498068-17-000071-xbrl Zip 188K
Filing Submission 0001498068-17-000071 – SGML Text
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