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Alkami Technology, Inc. – ‘10-Q’ for 3/31/22 – ‘EX-101.SCH’

On:  Friday, 5/6/22, at 8:34am ET   ·   For:  3/31/22   ·   Accession #:  1529274-22-80   ·   File #:  1-40321

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

 5/06/22  Alkami Technology, Inc.           10-Q        3/31/22   74:5.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    628K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    130K 
13: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    113K 
15: R5          Condensed Consolidated Statements of Changes in     HTML     79K 
                Redeemable Convertible Preferred Stock and                       
                Stockholders' Equity (Deficit)                                   
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    104K 
17: R7          Organization                                        HTML     23K 
18: R8          Summary of Significant Accounting Policies          HTML     41K 
19: R9          Business Combination                                HTML     27K 
20: R10         Property and Equipment, Net                         HTML     34K 
21: R11         Revenue and Deferred Costs                          HTML     38K 
22: R12         Accounts Receivable                                 HTML     32K 
23: R13         Accrued Liabilities                                 HTML     36K 
24: R14         Debt                                                HTML     44K 
25: R15         Stockholders' Equity (Deficit)                      HTML     32K 
26: R16         Income Taxes                                        HTML     26K 
27: R17         Fair Value of Financial Instruments                 HTML     74K 
28: R18         Earnings Per Share                                  HTML     44K 
29: R19         Commitment and Contingencies                        HTML     38K 
30: R20         Goodwill and Other Intangibles                      HTML     54K 
31: R21         Subsequent Events                                   HTML     28K 
32: R22         Summary of Significant Accounting Policies          HTML     47K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
34: R24         Property and Equipment, Net (Tables)                HTML     34K 
35: R25         Revenue and Deferred Costs (Tables)                 HTML     31K 
36: R26         Accounts Receivable (Tables)                        HTML     32K 
37: R27         Accrued Liabilities (Tables)                        HTML     36K 
38: R28         Debt (Tables)                                       HTML     39K 
39: R29         Stockholders' Equity (Deficit) (Tables)             HTML     33K 
40: R30         Fair Value of Financial Instruments (Tables)        HTML     69K 
41: R31         Earnings Per Share (Tables)                         HTML     45K 
42: R32         Commitment and Contingencies (Tables)               HTML     36K 
43: R33         Goodwill and Other Intangibles (Tables)             HTML     85K 
44: R34         Summary of Significant Accounting Policies -        HTML     32K 
                Narrative (Details)                                              
45: R35         Summary of Significant Accounting Policies -        HTML     32K 
                Reconciliation of Cash and Restricted Cash                       
                (Details)                                                        
46: R36         Business Combination - Narrative (Details)          HTML     73K 
47: R37         Property and Equipment, Net - Narrative (Details)   HTML     22K 
48: R38         Property and Equipment, Net - Schedule of Property  HTML     47K 
                and Equipment, Net (Details)                                     
49: R39         Revenue and Deferred Costs - Disaggregation of      HTML     32K 
                Revenue (Details)                                                
50: R40         Revenue and Deferred Costs - Narrative (Details)    HTML     38K 
51: R41         Revenue and Deferred Costs - Remaining Performance  HTML     29K 
                Obligation (Details)                                             
52: R42         Accounts Receivable (Details)                       HTML     37K 
53: R43         Accrued Liabilities (Details)                       HTML     48K 
54: R44         Debt - Narrative (Details)                          HTML     59K 
55: R45         Debt - Schedule of Long Term Debt (Details)         HTML     34K 
56: R46         Debt - Maturities of Long Term Debt (Details)       HTML     30K 
57: R47         Stockholders' Equity (Deficit) - Schedule of        HTML     32K 
                Stock-based Compensation Expense (Details)                       
58: R48         Income Taxes - Narrative (Details)                  HTML     26K 
59: R49         Fair Value of Financial Instruments - Schedule of   HTML     76K 
                Fair Value of Assets and Liabilities Measured At                 
                Fair Value (Details)                                             
60: R50         Earnings Per Share - Narrative (Details)            HTML     22K 
61: R51         Earnings Per Share - Computation of Earnings Per    HTML     62K 
                Share (Details)                                                  
62: R52         Earnings Per Share - Schedule of Antidilutive       HTML     36K 
                Securities (Details)                                             
63: R53         Commitment and Contingencies - Narrative (Details)  HTML     36K 
64: R54         Commitment and Contingencies - Schedule of Lease    HTML     37K 
                Maturity (Details)                                               
65: R55         Commitment and Contingencies - Schedule of          HTML     28K 
                Deferred Rent and Tenant Allowances (Details)                    
66: R56         Goodwill and Other Intangibles - Narrative          HTML     26K 
                (Details)                                                        
67: R57         Goodwill and Other Intangibles - Schedule of Total  HTML     42K 
                Intangibles, Net (Details)                                       
68: R58         Goodwill and Other Intangibles - Schedule of        HTML     36K 
                Future Amortization Expense (Details)                            
69: R59         Subsequent Events (Details)                         HTML     54K 
72: XML         IDEA XML File -- Filing Summary                      XML    130K 
70: XML         XBRL Instance -- alk-20220331_htm                    XML   1.28M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 7: EX-101.CAL  XBRL Calculations -- alk-20220331_cal                XML    191K 
 8: EX-101.DEF  XBRL Definitions -- alk-20220331_def                 XML    360K 
 9: EX-101.LAB  XBRL Labels -- alk-20220331_lab                      XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- alk-20220331_pre               XML    710K 
 6: EX-101.SCH  XBRL Schema -- alk-20220331                          XSD    131K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              331±   464K 
74: ZIP         XBRL Zipped Folder -- 0001529274-22-000080-xbrl      Zip    225K

‘EX-101.SCH’   —   XBRL Schema — alk-20220331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleType id="BusinessCombination" roleURI="http://www.alkami.com/role/BusinessCombination">
<link:definition> 2107103 - Disclosure - Business Combination </link:definition>
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<link:definition> 2408403 - Disclosure - Business Combination - Narrative (Details) </link:definition>
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<link:definition> 2412405 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) </link:definition>
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2 Previous Filings that this Filing References

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

 5/02/22  Alkami Technology, Inc.           8-K:1,2,9   4/29/22   12:2.5M
 3/28/22  Alkami Technology, Inc.           8-K:1,8,9   3/25/22   12:1.2M
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