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Alkami Technology, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Thursday, 11/2/23, at 8:17am ET   ·   For:  9/30/23   ·   Accession #:  1529274-23-186   ·   File #:  1-40321

Previous ‘10-Q’:  ‘10-Q’ on 8/3/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   1 Reference:  To:  Alkami Technology, Inc. – ‘8-K’ on 9/6/23 for 9/5/23

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

11/02/23  Alkami Technology, Inc.           10-Q        9/30/23   78:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    128K 
13: R3          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    109K 
15: R5          Condensed Consolidated Statements of Operations     HTML     24K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Changes in     HTML     80K 
                Stockholders' Equity                                             
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    112K 
18: R8          Organization                                        HTML     25K 
19: R9          Summary of Significant Accounting Policies          HTML     42K 
20: R10         Business Combination                                HTML     64K 
21: R11         Property and Equipment, Net                         HTML     36K 
22: R12         Revenues and Deferred Costs                         HTML     43K 
23: R13         Accounts Receivable                                 HTML     33K 
24: R14         Accrued Liabilities                                 HTML     36K 
25: R15         Debt                                                HTML     49K 
26: R16         Stockholders' Equity                                HTML     39K 
27: R17         Income Taxes                                        HTML     28K 
28: R18         Fair Value of Financial Instruments                 HTML     70K 
29: R19         Earnings Per Share                                  HTML     42K 
30: R20         Commitments and Contingencies                       HTML     26K 
31: R21         Leases                                              HTML     50K 
32: R22         Goodwill and Other Intangibles                      HTML     56K 
33: R23         Pay vs Performance Disclosure                       HTML     33K 
34: R24         Insider Trading Arrangements                        HTML     27K 
35: R25         Summary of Significant Accounting Policies          HTML     53K 
                (Policies)                                                       
36: R26         Summary of Significant Accounting Policies          HTML     37K 
                (Tables)                                                         
37: R27         Business Combination (Tables)                       HTML     59K 
38: R28         Property and Equipment, Net (Tables)                HTML     35K 
39: R29         Revenues and Deferred Costs (Tables)                HTML     35K 
40: R30         Accounts Receivable (Tables)                        HTML     33K 
41: R31         Accrued Liabilities (Tables)                        HTML     36K 
42: R32         Debt (Tables)                                       HTML     41K 
43: R33         Stockholders' Equity (Tables)                       HTML     37K 
44: R34         Fair Value of Financial Instruments (Tables)        HTML     66K 
45: R35         Earnings Per Share (Tables)                         HTML     43K 
46: R36         Leases (Tables)                                     HTML     50K 
47: R37         Goodwill and Other Intangibles (Tables)             HTML     86K 
48: R38         Summary of Significant Accounting Policies -        HTML     40K 
                Narrative (Details)                                              
49: R39         Summary of Significant Accounting Policies -        HTML     30K 
                Reconciliation of Cash and Restricted Cash                       
                (Details)                                                        
50: R40         Business Combination - Narrative (Details)          HTML     68K 
51: R41         Business Combination - Schedule of Purchase Price   HTML     92K 
                Allocation (Details)                                             
52: R42         Business Combination - Schedule of Purchased        HTML     33K 
                Identifiable Intangible Assets (Details)                         
53: R43         Property and Equipment, Net - Narrative (Details)   HTML     23K 
54: R44         Property and Equipment, Net - Schedule of Property  HTML     47K 
                and Equipment, Net (Details)                                     
55: R45         Revenues and Deferred Costs - Disaggregation of     HTML     36K 
                Revenue (Details)                                                
56: R46         Revenues and Deferred Costs - Narrative (Details)   HTML     40K 
57: R47         Revenues and Deferred Costs - Remaining             HTML     30K 
                Performance Obligation (Details)                                 
58: R48         Accounts Receivable (Details)                       HTML     37K 
59: R49         Accrued Liabilities (Details)                       HTML     44K 
60: R50         Debt - Narrative (Details)                          HTML    105K 
61: R51         Debt - Schedule of Long Term Debt (Details)         HTML     33K 
62: R52         Debt - Maturities of Long Term Debt (Details)       HTML     36K 
63: R53         Stockholders' Equity - Schedule of Stock-based      HTML     34K 
                Compensation Expense (Details)                                   
64: R54         Income Taxes (Details)                              HTML     27K 
65: R55         Fair Value of Financial Instruments (Details)       HTML     64K 
66: R56         Earnings Per Share - Computation of Earnings Per    HTML     51K 
                Share (Details)                                                  
67: R57         Earnings Per Share - Schedule of Antidilutive       HTML     31K 
                Securities (Details)                                             
68: R58         Leases - Narrative (Details)                        HTML     42K 
69: R59         Leases - Operating Lease Expense (Details)          HTML     36K 
70: R60         Leases - Schedule of Future Maturities of           HTML     39K 
                Operating Leases (Details)                                       
71: R61         Goodwill and Other Intangibles - Narrative          HTML     28K 
                (Details)                                                        
72: R62         Goodwill and Other Intangibles - Schedule of Total  HTML     43K 
                Intangibles, Net (Details)                                       
73: R63         Goodwill and Other Intangibles - Schedule of        HTML     36K 
                Future Amortization Expense (Details)                            
76: XML         IDEA XML File -- Filing Summary                      XML    137K 
74: XML         XBRL Instance -- alk-20230930_htm                    XML   1.37M 
75: EXCEL       IDEA Workbook of Financial Report Info              XLSX    122K 
 7: EX-101.CAL  XBRL Calculations -- alk-20230930_cal                XML    241K 
 8: EX-101.DEF  XBRL Definitions -- alk-20230930_def                 XML    406K 
 9: EX-101.LAB  XBRL Labels -- alk-20230930_lab                      XML   1.62M 
10: EX-101.PRE  XBRL Presentations -- alk-20230930_pre               XML    875K 
 6: EX-101.SCH  XBRL Schema -- alk-20230930                          XSD    159K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              460±   662K 
78: ZIP         XBRL Zipped Folder -- 0001529274-23-000186-xbrl      Zip    355K

‘EX-101.CAL’   —   XBRL Calculations — alk-20230930_cal

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1 Previous Filing that this Filing References

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

 9/06/23  Alkami Technology, Inc.           8-K:1,2,9   9/05/23   11:208K
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