Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.47M
2: EX-21.1 Subsidiaries List HTML 96K
3: EX-23.1 Consent of Experts or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
53: R1 Cover Page HTML 95K
99: R2 Consolidated Balance Sheets HTML 148K
84: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
18: R4 Consolidated Statements of Operations HTML 113K
52: R5 Consolidated Statements of Comprehensive Loss HTML 52K
97: R6 Consolidated Statements of Changes in Equity HTML 132K
82: R7 Consolidated Statements of Cash Flows HTML 157K
14: R8 Basis of Presentation and Organization HTML 36K
55: R9 Summary of Significant Accounting Policies HTML 124K
103: R10 Cash HTML 40K
66: R11 Prepaid Expenses and Other Current Assets HTML 38K
29: R12 Acquisitions and Divestitures HTML 66K
43: R13 Fair Value Measurements HTML 115K
104: R14 Property and Equipment HTML 50K
67: R15 Intangible Assets and Goodwill HTML 57K
30: R16 Assets Held for Sale HTML 56K
44: R17 Accrued Expenses and Other Current Liabilities HTML 48K
105: R18 Variable Interest Entities HTML 38K
65: R19 Noncontrolling Interests Subject to Put Provisions HTML 61K
23: R20 Changes in Ownership Interest in Consolidated HTML 47K
Subsidiaries
62: R21 Debt HTML 95K
101: R22 Leases HTML 226K
89: R23 Income Taxes HTML 124K
24: R24 Loss Per Share HTML 53K
63: R25 Stock-Based Compensation HTML 122K
102: R26 Related Party Transactions HTML 54K
90: R27 Commitments and Contingencies HTML 38K
22: R28 Certain Legal Matters and Other Matters HTML 60K
64: R29 Employee Benefit Plan HTML 33K
42: R30 Concentrations HTML 34K
27: R31 Subsequent Events HTML 32K
69: R32 Selected Quarterly Financial Data (Unaudited) HTML 78K
107: R33 Schedule Ii - Valuation and Qualifying Accounts HTML 48K
41: R34 Summary of Significant Accounting Policies HTML 161K
(Policies)
26: R35 Summary of Significant Accounting Policies HTML 47K
(Tables)
68: R36 Cash (Tables) HTML 49K
106: R37 Prepaid Expenses and Other Current Assets (Tables) HTML 39K
39: R38 Acquisitions and Divestitures (Tables) HTML 47K
28: R39 Fair Value Measurements (Tables) HTML 108K
61: R40 Property and Equipment (Tables) HTML 45K
20: R41 Intangible Assets and Goodwill (Tables) HTML 61K
80: R42 Assets Held for Sale (Tables) HTML 56K
92: R43 Accrued Expenses and Other Current Liabilities HTML 49K
(Tables)
60: R44 Noncontrolling Interests Subject to Put Provisions HTML 55K
(Tables)
19: R45 Changes in Ownership Interest in Consolidated HTML 48K
Subsidiaries (Tables)
79: R46 Debt (Tables) HTML 64K
91: R47 Leases (Tables) HTML 126K
59: R48 Income Taxes (Tables) HTML 125K
21: R49 Loss Per Share (Tables) HTML 52K
37: R50 Stock-Based Compensation (Tables) HTML 101K
49: R51 Selected Quarterly Financial Data (Unaudited) HTML 78K
(Tables)
108: R52 Basis of Presentation and Organization (Details) HTML 45K
70: R53 Summary of Significant Accounting Policies HTML 165K
(Details)
38: R54 Summary of Significant Accounting Policies HTML 44K
Schedule of Revenue (Details)
50: R55 Cash (Details) HTML 41K
109: R56 Prepaid Expenses and Other Current Assets HTML 38K
(Details)
71: R57 Acquisitions and Divestitures - Acquisitions HTML 65K
(Details)
35: R58 Acquisitions and Divestitures - Divestitures HTML 77K
(Details)
51: R59 Fair Value Measurements - Narrative (Details) HTML 37K
93: R60 Fair Value Measurements - Schedule of fair value HTML 86K
(Details)
85: R61 Fair Value Measurements - Fair value rollforward HTML 40K
of tax receivable agreement liability (Details)
13: R62 Property and Equipment (Details) HTML 76K
54: R63 Intangible Assets and Goodwill - Schedule of HTML 56K
intangible assets (Details)
96: R64 Intangible Assets and Goodwill - Estimated annual HTML 47K
amortization expense (Details)
88: R65 Intangible Assets and Goodwill - Changes in the HTML 40K
value of goodwill (Details)
17: R66 Assets Held for Sale - Narrative (Details) HTML 80K
58: R67 Assets Held for Sale - Schedule of assets and HTML 75K
liabilities held for sale (Details)
98: R68 Accrued Expenses and Other Current Liabilities HTML 54K
(Details)
83: R69 Variable Interest Entities (Details) HTML 34K
75: R70 Noncontrolling Interests Subject to Put Provisions HTML 66K
(Details)
115: R71 Changes in Ownership Interest in Consolidated HTML 48K
Subsidiaries (Details)
48: R72 Debt - Schedule of long term-term debt (Details) HTML 73K
34: R73 Debt Debt - Scheduled maturities of long-term debt HTML 51K
(Details)
72: R74 Debt - Narrative (Details) HTML 150K
112: R75 Leases - Narrative (Details) HTML 59K
45: R76 Lease Cost (Details) HTML 47K
31: R77 Leases - Supplemental Cash Flow Related to Leases HTML 44K
(Details)
77: R78 Leases - Supplemental Balance Sheet Related to HTML 66K
Leases (Details)
111: R79 Leases - Future Minimum Lease Payments Under HTML 106K
Noncancelable Leases - After ASU 2016-02 (Details)
74: R80 Leases - Future Minimum Lease Payments Under HTML 117K
Noncancelable Leases - Before ASU 2016-02
(Details)
114: R81 Income Taxes - Provision (Benefit) for Income HTML 52K
Taxes (Details)
47: R82 Income Taxes - Significant components of deferred HTML 78K
tax assets and liabilities (Details)
33: R83 Income Taxes - Narrative (Details) HTML 60K
73: R84 Income Taxes - Reconciliation of the federal HTML 57K
statutory rate (Details)
113: R85 Income Taxes - Gross amounts of unrecognized tax HTML 38K
benefits (Details)
46: R86 Loss Per Share (Details) HTML 56K
32: R87 Stock-Based Compensation - Narrative (Details) HTML 135K
76: R88 Stock-Based Compensation - Equity Grants, HTML 41K
Assumptions and Activity (Details)
110: R89 Stock-Based Compensation - Assumptions used for HTML 51K
options granted (Details)
94: R90 Stock-Based Compensation - Stock option activity HTML 85K
(Details)
86: R91 Stock-Based Compensation - Restricted stock HTML 56K
activity (Details)
15: R92 Related Party Transactions (Details) HTML 119K
56: R93 Commitments and Contingencies (Details) HTML 42K
95: R94 Certain Legal Matters and Other Matters (Details) HTML 64K
87: R95 Employee Benefit Plan (Details) HTML 32K
16: R96 Concentrations (Details) HTML 31K
57: R97 Selected Quarterly Financial Data (Unaudited) HTML 59K
(Details)
100: R98 Schedule Ii - Valuation and Qualifying Accounts HTML 38K
(Details)
40: XML IDEA XML File -- Filing Summary XML 212K
81: XML XBRL Instance -- ara1231201910-kxdocume_htm XML 3.11M
36: EXCEL IDEA Workbook of Financial Reports XLSX 139K
9: EX-101.CAL XBRL Calculations -- ara-20191231_cal XML 460K
10: EX-101.DEF XBRL Definitions -- ara-20191231_def XML 867K
11: EX-101.LAB XBRL Labels -- ara-20191231_lab XML 2.79M
12: EX-101.PRE XBRL Presentations -- ara-20191231_pre XML 1.58M
8: EX-101.SCH XBRL Schema -- ara-20191231 XSD 267K
25: JSON XBRL Instance as JSON Data -- MetaLinks 568± 868K
78: ZIP XBRL Zipped Folder -- 0001498068-20-000037-xbrl Zip 678K
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