Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
56
2
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:OtherAccruedLiabilitiesCurrent
53
3
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableCurrent
53
4
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableTradeCurrent
33
5
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:InterestPayableCurrent
22
6
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedProfessionalFeesCurrent
18
7
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesCurrent
15
8
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedSalariesCurrent
15
9
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:TaxesPayableCurrent
12
10
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableOtherCurrent
12
11
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedMarketingCostsCurrent
11
12
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedInsuranceCurrent
9
13
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedIncomeTaxesCurrent
8
14
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:SalesAndExciseTaxPayableCurrent
8
15
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:OtherLiabilitiesCurrent
8
16
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:ProductWarrantyAccrualClassifiedCurrent
7
17
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DividendsPayableCurrent
6
18
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedPayrollTaxesCurrent
6
19
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedBonusesCurrent
6
20
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
6
21
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedEmployeeBenefitsCurrent
6
22
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:RestructuringReserveCurrent
5
23
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
5
24
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedRoyaltiesCurrent
5
25
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:OtherAccountsPayableAndAccruedLiabilities
4
26
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredRevenueCurrent
4
27
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:WorkersCompensationLiabilityCurrent
4
28
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DividendsPayableCurrentAndNoncurrent
3
29
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DerivativeLiabilitiesCurrent
3
30
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedUtilitiesCurrent
3
31
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedRentCurrent
3
32
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedSalesCommissionCurrent
3
33
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DueToRelatedPartiesCurrent
3
34
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CustomerDepositsCurrent
2
35
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CustomerAdvancesCurrent
2
36
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredRentCreditCurrent
2
37
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CapitalLeaseObligationsCurrent
2
38
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedVacationCurrent
2
39
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:PostemploymentBenefitsLiabilityCurrent
2
40
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:InterestPayableCurrentAndNoncurrent
2
41
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
2
42
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableAndOtherAccruedLiabilities
2
43
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesAndOtherLiabilities
2
44
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedReturns
1
45
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
dfbg:Accountspayableandaccruedliabilitiesother
1
46
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
df:HealthInsuranceWorkersCompensationAndOtherInsuranceCosts
1
47
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
cot:AccruedDepositsCurrent
1
48
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
COOL:PurchaseOfMedicalEquipment
1
49
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
CDIF:LeasePayableRelatedParty
1
50
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
CDIF:AccruedSalariesRelatedParty
1
51
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bioa:AccruedInterestAndFinancingFeesCurrent
1
52
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedSalesAndMarketingCostsCurrent
1
53
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
emma:InterestPayableRelatedPartiesCurrent
1
54
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedManufacturingCostsCurrent
1
55
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedLegalCurrent
1
56
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedClinicalTrialCosts
1
57
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdsi:AccruedAcquisitionCosts
1
58
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bdc:AccruedSalesRebates
1
59
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bax:SeparationRelatedReserves
1
60
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bax:AccruedRebatesCurrent
1
61
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
awi:ContingentLiabilityRelatedToDiscontinuedOperations
1
62
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
bfam:AccruedOccupancyCostsCurrent
1
63
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedDataBreachFines
1
64
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedRepairsAndMaintenance
1
65
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedRealEstateTax
1
66
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedProjectCostsAccrual
1
67
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedPharmacyCreditReturns
1
68
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedPersonalPropertyTax
1
69
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedPayrollAndBenefitsCurrent
1
70
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedNetworkFeesCurrent
1
71
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedLeaseLiability
1
72
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
dfbg:Accruedpurchasescurrent
1
73
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedFranchiseStoresPayable
1
74
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
dfbg:Accruedtransactioncostscurrent
1
75
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fold:AccruedProgramFees
1
76
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fold:AccruedFacilityCostsCurrent
1
77
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fold:AccruedContractManufacturingAndContractResearchCostsCurrent
1
78
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fis:AccruedBenefitsandPayrollTaxesCurrent
1
79
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fdp:AccountsPayableVesselAndPortOperatingExpenses
1
80
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ent:LicenseContentandRoyaltyFees
1
81
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ent:DeferredAcquisitionEarnoutLiability
1
82
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
abg:TaxesPayableCurrentExcludingIncomeTaxesPayable
1
83
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedInformationTechnology
1
84
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
apd:RestructuringReserveSeveranceAndOtherCosts
1
85
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
abg:NotesPayableLoanerVehicleCurrent
1
86
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
abg:AccruedFinanceAndInsuranceChargebacksCurrent
1
87
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
amsc:AccruedInventoriesInTransit
1
88
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
fred:AccruedWarehouseFreightAndFuel
1
89
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
usfd:AccruedOperatingExpenses
1
90
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
tkat:TradingAndClearingSystemCurrent
1
91
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedInsuranceCurrentAndNoncurrent
1
92
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent
1
93
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedParticipationLiabilitiesDueInNextOperatingCycle
1
94
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:BankOverdrafts
1
95
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:BusinessCombinationContingentConsiderationLiability
1
96
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent
1
97
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedAdvertisingCurrentAndNoncurrent
1
98
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedAdvertisingCurrent
1
99
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableTradeCurrentAndNoncurrent
1
100
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForCommissionsExpenseAndTaxes
1
101
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredTaxLiabilitiesCurrent
1
102
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:LiabilityForUncertainTaxPositionsCurrent
1
103
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:InventoryAdjustments
1
104
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:FrequentFlierLiabilityCurrent
1
105
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
1
106
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent
1
107
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DueToOfficersOrStockholdersCurrent
1
108
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DerivativeLiabilities
1
109
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredRentCredit
1
110
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
1
111
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DeferredCompensationLiabilityCurrent
1
112
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CustomerRefundLiabilityCurrent
1
113
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CustomerRefundableFees
1
114
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:CustomerAdvancesAndDepositsCurrent
1
115
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
1
116
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
1
117
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
icad:AccruedAccountsPayableCurrent
1
118
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ogen:AccruedConsultingFeesCurrent
1
119
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
mson:LitigationSettlementCurrent
1
120
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
mson:AccruedSeveranceCurrent
1
121
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
mhk:OutstandingChecksInExcessOfCash
1
122
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
LOGG:AccruedInterestOnNotePayable
1
123
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
LOGG:AccruedInterestOnConvertibleNotesPayable
1
124
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
lind:NewBuildLiability
1
125
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
jtpy:ClearingLiability
1
126
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:AccountsPayableRelatedPartiesCurrent
1
127
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
icad:AccruedShortTermSettlementCostsCurrent
1
128
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
pgas:AccountsPayableProvidersOfLubricantsCurrent
1
129
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
hni:AccruedProfitSharingAndRetirementExpenseCurrent
1
130
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
hni:AccruedFreightCostCurrent
1
131
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
GRNQ:ReceiptsInAdvance
1
132
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gpx:NegativeCashBookBalance
1
133
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gpx:AccruedSalariesVacationAndBenefits
1
134
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gpx:AccruedContingentConsideration
1
135
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gevo:AccruedProductionFees
1
136
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gevo:AccruedLegalRelatedExpenses
1
137
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ingn:AccruedPurchasingCardLiability
1
138
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
SNYR:ManufacturersLiabilitiesCurrent
1
139
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:LossContingencyAccrualAtCarryingValue
1
140
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ttlo:AccruedLiabilitiesExcludingEmployeeRelated
1
141
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
tkat:AccruedCustomerDepositCurrent
1
142
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
tkat:AccruedConsultingFeesCurrent
1
143
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
stkl:AccruedProductRecallSettlement
1
144
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
stkl:AccruedGrainLiabilitiesCurrent
1
145
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
pep:AccruedMarketplaceSpending
1
146
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
SNYR:ReturnsAllowanceAccruedLiabilities
1
147
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
pgas:AccountsPayableOilProvidersCurrent
1
148
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
SNYR:CustomersAccruedLiabilities
1
149
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
SNYR:AccruedWarehousingCurrent
1
150
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
rh:AccruedOccupancyExpenseCurrent
1
151
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
rh:AccruedFreightCurrent
1
152
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
rh:AccruedCatalogExpenseCurrent
1
153
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
rba:AccruedSocialSecurityAndSalesTaxPayableCurrent
1
154
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
ppc:AccruedExpensesAndOtherCurrentLiabilities
1
155
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
podd:AccruedFreightCurrent
1
156
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
SRNA:SalesCommissionsPayableCurent
1
157
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:LinesOfCreditCurrent
1
158
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:ProgramRightsObligationsCurrent
1
159
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
wwe:AccruedEventAndTelevisionExpensesCurrent
1
160
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
wwe:AccruedCapitalExpendituresCurrent
1
161
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
vcsy:AccruedInterest
1
162
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1
163
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfProperties
1
164
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:ShortTermBorrowings
1
165
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
1
166
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:RestructuringReserve
1
167
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
wwe:AccruedWweNetworkRelatedExpensesCurrent
1
168
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1
169
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1
170
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:OtherSundryLiabilitiesCurrent
1
171
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent
1
172
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
wwe:AccruedFilmCostsCurrent
1
173
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
wwe:AccruedTalentRelatedCostsCurrent
1
174
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
yext:EmployeeStockPurchasePlanWithholdingsLiabilityCurrent
1
175
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
yext:AccruedOfferingCostsCurrent
1
176
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
yext:AccruedFeesToServiceProvidersCurrent
1
177
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:LongTermDebtCurrent
1
178
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
gaia:AccruedExpensesCurrent
1
(Note that this is a work in progress!)