Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:AccruedIncomeTaxesCurrent
1
2
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:SalesAndExciseTaxPayableCurrent
1
3
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:OtherLiabilitiesCurrent
1
4
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:DerivativeLiabilitiesCurrent
1
5
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:AccruedLiabilitiesCurrent
1
6
impv:AccruedLiabilitiesExcludingEmployeeBenefitsCurrent
us-gaap:DeferredRentCreditCurrent
1
(Note that this is a work in progress!)