Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.52M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
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 129K
13: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 125K
15: R5 Condensed Consolidated Statements of Operations HTML 24K
(Parenthetical)
16: R6 Condensed Consolidated Statements of Changes in HTML 127K
Redeemable Convertible Preferred Stock and
Stockholders' Equity (Deficit)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 120K
18: R8 Organization HTML 24K
19: R9 Summary of Significant Accounting Policies HTML 44K
20: R10 Business Combination HTML 47K
21: R11 Property and Equipment, Net HTML 36K
22: R12 Revenue and Deferred Costs HTML 42K
23: R13 Accounts Receivable HTML 32K
24: R14 Accrued Liabilities HTML 37K
25: R15 Debt HTML 46K
26: R16 Stockholders' Equity (Deficit) HTML 39K
27: R17 Income Taxes HTML 27K
28: R18 Fair Value of Financial Instruments HTML 75K
29: R19 Earnings Per Share HTML 49K
30: R20 Commitment and Contingencies HTML 38K
31: R21 Goodwill and Other Intangibles HTML 55K
32: R22 Summary of Significant Accounting Policies HTML 52K
(Policies)
33: R23 Summary of Significant Accounting Policies HTML 38K
(Tables)
34: R24 Business Combination (Tables) HTML 41K
35: R25 Property and Equipment, Net (Tables) HTML 34K
36: R26 Revenue and Deferred Costs (Tables) HTML 35K
37: R27 Accounts Receivable (Tables) HTML 32K
38: R28 Accrued Liabilities (Tables) HTML 37K
39: R29 Debt (Tables) HTML 40K
40: R30 Stockholders' Equity (Deficit) (Tables) HTML 38K
41: R31 Fair Value of Financial Instruments (Tables) HTML 70K
42: R32 Earnings Per Share (Tables) HTML 49K
43: R33 Commitment and Contingencies (Tables) HTML 36K
44: R34 Goodwill and Other Intangibles (Tables) HTML 86K
45: R35 Summary of Significant Accounting Policies - HTML 33K
Reconciliation of Cash and Restricted Cash
(Details)
46: R36 Summary of Significant Accounting Policies - HTML 35K
Narrative (Details)
47: R37 Business Combination - Narrative (Details) HTML 85K
48: R38 Business Combination - Schedule of Purchase Price HTML 55K
Allocation (Details)
49: R39 Business Combination - Schedule of Purchased HTML 32K
Identifiable Intangible Assets (Details)
50: R40 Property and Equipment, Net - Narrative (Details) HTML 23K
51: R41 Property and Equipment, Net - Schedule of Property HTML 47K
and Equipment, Net (Details)
52: R42 Revenue and Deferred Costs - Disaggregation of HTML 33K
Revenue (Details)
53: R43 Revenue and Deferred Costs - Narrative (Details) HTML 40K
54: R44 Revenue and Deferred Costs - Remaining Performance HTML 30K
Obligation (Details)
55: R45 Accounts Receivable (Details) HTML 37K
56: R46 Accrued Liabilities (Details) HTML 46K
57: R47 Debt - Narrative (Details) HTML 74K
58: R48 Debt - Schedule of Long Term Debt (Details) HTML 34K
59: R49 Debt - Maturities of Long Term Debt (Details) HTML 36K
60: R50 Stockholders' Equity (Deficit) - Schedule of HTML 33K
Stock-based Compensation Expense (Details)
61: R51 Income Taxes - Narrative (Details) HTML 27K
62: R52 Fair Value of Financial Instruments - Schedule of HTML 76K
Fair Value of Assets and Liabilities Measured At
Fair Value (Details)
63: R53 Earnings Per Share - Narrative (Details) HTML 23K
64: R54 Earnings Per Share - Computation of Earnings Per HTML 64K
Share (Details)
65: R55 Earnings Per Share - Schedule of Antidilutive HTML 34K
Securities (Details)
66: R56 Commitment and Contingencies - Narrative (Details) HTML 35K
67: R57 Commitment and Contingencies - Schedule of Lease HTML 38K
Maturity (Details)
68: R58 Commitment and Contingencies - Schedule of HTML 28K
Deferred Rent and Tenant Allowances (Details)
69: R59 Goodwill and Other Intangibles - Narrative HTML 28K
(Details)
70: R60 Goodwill and Other Intangibles - Schedule of Total HTML 43K
Intangibles, Net (Details)
71: R61 Goodwill and Other Intangibles - Schedule of HTML 40K
Future Amortization Expense (Details)
74: XML IDEA XML File -- Filing Summary XML 134K
72: XML XBRL Instance -- alk-20220630_htm XML 1.60M
73: EXCEL IDEA Workbook of Financial Reports XLSX 121K
7: EX-101.CAL XBRL Calculations -- alk-20220630_cal XML 227K
8: EX-101.DEF XBRL Definitions -- alk-20220630_def XML 390K
9: EX-101.LAB XBRL Labels -- alk-20220630_lab XML 1.33M
10: EX-101.PRE XBRL Presentations -- alk-20220630_pre XML 765K
6: EX-101.SCH XBRL Schema -- alk-20220630 XSD 138K
75: JSON XBRL Instance as JSON Data -- MetaLinks 350± 529K
76: ZIP XBRL Zipped Folder -- 0001529274-22-000142-xbrl Zip 402K
Filing Submission 0001529274-22-000142 – SGML Text
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