Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3
2
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2
3
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1
4
us-gaap:AvailableForSaleSecuritiesCurrent
yext:AvailableforsaleSecuritiesMaturitiesYearTwoThroughThreeFairValue
1
5
us-gaap:AvailableForSaleSecuritiesCurrent
yext:AvailableforsaleSecuritiesMaturitiesNextTwelveMonthsFairValue
1
6
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:CashAndCashEquivalentsAtCarryingValue
1
7
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1
8
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecurities
1
9
us-gaap:AvailableForSaleSecuritiesCurrent
impv:AvailableForSaleSecuritiesDebtMaturitiesWithinTwoYearsFairValue
1
10
us-gaap:AvailableForSaleSecuritiesCurrent
csv:LessAllowanceForContractCancellation
1
11
us-gaap:AvailableForSaleSecuritiesCurrent
csv:AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation
1
12
us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesAmortizedCost
1
(Note that this is a work in progress!)