Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | us-gaap:AllowanceForDoubtfulAccountsReceivable | LIVE:ReserveForTradeReceivables | 1 |
2 | us-gaap:AllowanceForDoubtfulAccountsReceivable | LIVE:ReserveForDilutionAndFeesOnAmountsDueFromBillingAggregators | 1 |
3 | us-gaap:AllowanceForDoubtfulAccountsReceivable | LIVE:ReserveForCustomerRefunds | 1 |
(Note that this is a work in progress!)