Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-10.2 Material Contract HTML 21K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
13: R1 Cover Page HTML 77K
14: R2 Condensed Consolidated Balance Sheets HTML 141K
15: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 110K
17: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income (Loss)
18: R6 Condensed Consolidated Statement of Changes in HTML 116K
Equity
19: R7 Condensed Consolidated Statements of Cash Flows HTML 124K
20: R8 Basis of Presentation, Organization and Recent HTML 46K
Events
21: R9 Revenue HTML 50K
22: R10 Divestitures HTML 26K
23: R11 Assets Held for Sale and Goodwill HTML 60K
24: R12 Fair Value Measurements HTML 87K
25: R13 Accrued Expenses and Other Current Liabilities HTML 39K
26: R14 Variable Interest Entities HTML 30K
27: R15 Noncontrolling Interests Subject to Put Provisions HTML 52K
28: R16 Debt HTML 71K
29: R17 Leases HTML 212K
30: R18 Income Taxes HTML 30K
31: R19 Stock-Based Compensation HTML 63K
32: R20 (Loss) Earnings Per Share HTML 59K
33: R21 Related Party Transactions HTML 37K
34: R22 Commitments and Contingencies HTML 28K
35: R23 Certain Legal and Other Matters HTML 42K
36: R24 Changes in Ownership Interest in Consolidated HTML 40K
Subsidiaries
37: R25 Subsequent Events HTML 30K
38: R26 Basis of Presentation, Organization and Recent HTML 49K
Events (Policies)
39: R27 Revenue (Tables) HTML 40K
40: R28 Assets Held for Sale and Goodwill (Tables) HTML 64K
41: R29 Fair Value Measurements (Tables) HTML 81K
42: R30 Accrued Expenses and Other Current Liabilities HTML 41K
(Tables)
43: R31 Noncontrolling Interests Subject to Put Provisions HTML 48K
(Tables)
44: R32 Debt (Tables) HTML 48K
45: R33 Leases (Tables) HTML 156K
46: R34 Stock-Based Compensation (Tables) HTML 64K
47: R35 (Loss) Earnings Per Share (Tables) HTML 57K
48: R36 Changes in Ownership Interest in Consolidated HTML 41K
Subsidiaries (Tables)
49: R37 Basis of Presentation, Organization and Recent HTML 73K
Events (Details)
50: R38 Revenue (Details) HTML 46K
51: R39 DIVESTITURES - Narrative (Details) HTML 34K
52: R40 ASSETS HELD FOR SALE AND GOODWILL - Schedule of HTML 114K
assets and liabilities held for sale (Details)
53: R41 ASSETS HELD FOR SALE AND GOODWILL - Schedule of HTML 27K
changes in goodwill (Details)
54: R42 FAIR VALUE MEASUREMENTS - Schedule of fair values HTML 75K
(Details)
55: R43 FAIR VALUE MEASUREMENTS - Fair value rollforward HTML 32K
for tax receivable agreement liability (Details)
56: R44 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 30K
57: R45 Accrued Expenses and Other Current Liabilities HTML 48K
(Details)
58: R46 Variable Interest Entities (Details) HTML 34K
59: R47 Noncontrolling Interests Subject to Put Provisions HTML 58K
(Details)
60: R48 DEBT - Schedule of long-term debt (Details) HTML 49K
61: R49 DEBT - Scheduled maturities of long-term debt HTML 40K
(Details)
62: R50 DEBT - Narrative (Details) HTML 191K
63: R51 LEASES - Narrative (Details) HTML 51K
64: R52 LEASES - Lease cost (Details) HTML 41K
65: R53 LEASES - Supplemental cash flow related to leases HTML 36K
(Details)
66: R54 LEASES - Supplemental balance sheet related to HTML 66K
leases (Details)
67: R55 LEASES - Future Minimum Lease Payments Under HTML 95K
Noncancelable Leases - For Period Ending September
30, 2020 (Details)
68: R56 LEASES - Future Minimum Lease Payments Under HTML 100K
Noncancelable Leases - For Period Ending December
31, 2019 (Details)
69: R57 Income Taxes (Details) HTML 31K
70: R58 STOCK-BASED COMPENSATION - Schedule of expense HTML 31K
(Details)
71: R59 STOCK-BASED COMPENSATION - Narrative (Details) HTML 58K
72: R60 STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION HTML 36K
- Assumptions used for options granted (Details)
73: R61 STOCK-BASED COMPENSATION - Option activity HTML 55K
(Details)
74: R62 STOCK-BASED COMPENSATION - Restricted stock awards HTML 47K
(Details)
75: R63 (Loss) Earnings Per Share (Details) HTML 61K
76: R64 Related Party Transactions (Details) HTML 91K
77: R65 Commitments and Contingencies (Details) HTML 24K
78: R66 Certain Legal and Other Matters (Details) HTML 57K
79: R67 Changes in Ownership Interest in Consolidated HTML 39K
Subsidiaries (Details)
80: R68 Subsequent Events (Details) HTML 33K
82: XML IDEA XML File -- Filing Summary XML 150K
12: XML XBRL Instance -- ara-20200930_htm XML 2.48M
81: EXCEL IDEA Workbook of Financial Reports XLSX 115K
8: EX-101.CAL XBRL Calculations -- ara-20200930_cal XML 371K
9: EX-101.DEF XBRL Definitions -- ara-20200930_def XML 707K
10: EX-101.LAB XBRL Labels -- ara-20200930_lab XML 2.18M
11: EX-101.PRE XBRL Presentations -- ara-20200930_pre XML 1.20M
7: EX-101.SCH XBRL Schema -- ara-20200930 XSD 227K
83: JSON XBRL Instance as JSON Data -- MetaLinks 459± 695K
84: ZIP XBRL Zipped Folder -- 0001498068-20-000110-xbrl Zip 426K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
2 Previous Filings that this Filing References
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Filing Submission 0001498068-20-000110 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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