Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:CapitalizedComputerSoftwareGross
28
2
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization
28
3
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1
4
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1
5
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1
6
us-gaap:CapitalizedComputerSoftwareNet
ghhc:NonCashAssetImpairmentCharges
1
7
us-gaap:CapitalizedComputerSoftwareNet
evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseYearTwo
1
8
us-gaap:CapitalizedComputerSoftwareNet
evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseYearThree
1
9
us-gaap:CapitalizedComputerSoftwareNet
evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseNextTwelveMonths
1
10
us-gaap:CapitalizedComputerSoftwareNet
csse:CumulativeProgrammingCostsReleased
1
11
us-gaap:CapitalizedComputerSoftwareNet
csse:CumulativeProgrammingCostsInProduction
1
12
us-gaap:CapitalizedComputerSoftwareNet
csse:CumulativeProgrammingCostsInDevelopment
1
(Note that this is a work in progress!)