Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 790K
2: EX-10.1 Material Contract HTML 36K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
13: R1 Cover HTML 77K
14: R2 Condensed Consolidated Balance Sheets HTML 133K
15: R3 Condensed Consolidated Balance Sheets HTML 52K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 113K
17: R5 Condensed Consolidated Statements of Changes in HTML 129K
Redeemable Convertible Preferred Stock and
Stockholders' Equity (Deficit)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 106K
19: R7 Organization HTML 27K
20: R8 Summary of Significant Accounting Policies HTML 87K
21: R9 Business Combination HTML 55K
22: R10 Property and Equipment, Net HTML 36K
23: R11 Revenue and Deferred Costs HTML 47K
24: R12 Accounts Receivable HTML 33K
25: R13 Accrued Liabilities HTML 36K
26: R14 Debt HTML 46K
27: R15 Redeemable Convertible Preferred Stock and HTML 31K
Stockholders' Equity (Deficit)
28: R16 Equity Compensation HTML 45K
29: R17 Income Taxes HTML 26K
30: R18 Earnings Per Share HTML 50K
31: R19 Commitment and Contingencies HTML 39K
32: R20 Related Party Transactions HTML 26K
33: R21 Goodwill and Other Intangibles HTML 56K
34: R22 Summary of Significant Accounting Policies HTML 67K
(Policies)
35: R23 Summary of Significant Accounting Policies HTML 84K
(Tables)
36: R24 Business Combination (Tables) HTML 55K
37: R25 Property and Equipment, Net (Tables) HTML 35K
38: R26 Revenue and Deferred Costs (Tables) HTML 37K
39: R27 Accounts Receivable (Tables) HTML 33K
40: R28 Accrued Liabilities (Tables) HTML 36K
41: R29 Debt (Tables) HTML 41K
42: R30 Equity Compensation (Tables) HTML 40K
43: R31 Earnings Per Share (Tables) HTML 51K
44: R32 Commitment and Contingencies (Tables) HTML 37K
45: R33 Goodwill and Other Intangibles (Tables) HTML 86K
46: R34 Organization (Details) HTML 44K
47: R35 Summary of Significant Accounting Policies - HTML 42K
Narrative (Details)
48: R36 Summary of Significant Accounting Policies - HTML 53K
Schedule of Fair Value of Assets and Liabilities
Measured At Fair Value (Details)
49: R37 Summary of Significant Accounting Policies - HTML 31K
Reconciliation of Cash and Restricted Cash
(Details)
50: R38 Business Combination - Narrative (Details) HTML 41K
51: R39 Business Combination - Schedule of Purchase Price HTML 73K
Allocation (Details)
52: R40 Business Combination - Schedule of Purchased HTML 34K
Identifiable Intangible Assets (Details)
53: R41 Property and Equipment, Net - Narrative (Details) HTML 24K
54: R42 Property and Equipment, Net - Schedule of Property HTML 48K
and Equipment, Net (Details)
55: R43 Revenue and Deferred Costs - Disaggregation of HTML 34K
Revenue (Details)
56: R44 Revenue and Deferred Costs - Narrative (Details) HTML 40K
57: R45 Revenue and Deferred Costs - Remaining Performance HTML 31K
Obligation (Details)
58: R46 Accounts Receivable (Details) HTML 38K
59: R47 Accrued Liabilities (Details) HTML 45K
60: R48 Debt - Narrative (Details) HTML 61K
61: R49 Debt - Schedule of Long Term Debt (Details) HTML 35K
62: R50 Debt - Maturities of Long Term Debt (Details) HTML 34K
63: R51 Redeemable Convertible Preferred Stock and HTML 43K
Stockholders' Equity (Deficit) - Narrative
(Details)
64: R52 Equity Compensation - Narrative (Details) HTML 66K
65: R53 Equity Compensation - Schedule of Stock-based HTML 35K
Compensation Expense (Details)
66: R54 Income Taxes - Narrative (Details) HTML 26K
67: R55 Earnings Per Share - Narrative (Details) HTML 24K
68: R56 Earnings Per Share - Computation of Earnings Per HTML 64K
Share (Details)
69: R57 Earnings Per Share - Schedule of Antidilutive HTML 34K
Securities (Details)
70: R58 Commitment and Contingencies - Narrative (Details) HTML 36K
71: R59 Commitment and Contingencies - Schedule of Lease HTML 38K
Maturity (Details)
72: R60 Commitment and Contingencies - Schedule of HTML 29K
Deferred Rent and Tenant Allowances (Details)
73: R61 Related Party Transactions (Details) HTML 40K
74: R62 Goodwill and Other Intangibles - Narrative HTML 30K
(Details)
75: R63 Goodwill and Other Intangibles - Schedule of Total HTML 44K
Intangibles, Net (Details)
76: R64 Goodwill and Other Intangibles - Schedule of HTML 37K
Future Amortization Expense (Details)
78: XML IDEA XML File -- Filing Summary XML 141K
12: XML XBRL Instance -- alk-20210630_htm XML 1.59M
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.CAL XBRL Calculations -- alk-20210630_cal XML 220K
9: EX-101.DEF XBRL Definitions -- alk-20210630_def XML 449K
10: EX-101.LAB XBRL Labels -- alk-20210630_lab XML 1.40M
11: EX-101.PRE XBRL Presentations -- alk-20210630_pre XML 815K
7: EX-101.SCH XBRL Schema -- alk-20210630 XSD 143K
79: JSON XBRL Instance as JSON Data -- MetaLinks 357± 521K
80: ZIP XBRL Zipped Folder -- 0001529274-21-000039-xbrl Zip 269K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
