Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | us-gaap:DueToAffiliateCurrent | us-gaap:AccruedIncomeTaxesCurrent | 1 |
2 | us-gaap:DueToAffiliateCurrent | us-gaap:DueFromAffiliateCurrent | 1 |
3 | us-gaap:DueToAffiliateCurrent | jcg:MonitoringFeesPayable | 1 |
(Note that this is a work in progress!)