Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
42
2
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:NetIncomeLoss
39
3
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
17
4
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:DilutiveSecurities
11
5
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
10
6
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
9
7
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
8
8
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:InterestOnConvertibleDebtNetOfTax
7
9
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:IncomeLossFromContinuingOperations
5
10
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:PreferredStockDividendsAndOtherAdjustments
2
11
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2
12
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:ConvertiblePreferredDividendsNetOfTax
2
13
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
2
14
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2
15
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:ProfitLoss
1
16
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
veev:ReallocationOfNetIncomeLossAvailableToCommonStockholdersBasic
1
17
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
veev:ReallocationOfNetIncome
1
18
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
1
19
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:UndistributedEarningsDiluted
1
20
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:UndistributedEarnings
1
21
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:TemporaryEquityOtherChanges
1
22
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
1
23
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
1
24
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
vlgea:TwoClassIncomeDistributionShareBasedCompensation
1
25
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:PreferredStockDividendsIncomeStatementImpact
1
26
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
1
27
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
1
28
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:FairValueAdjustmentOfWarrants
1
29
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:DividendsPreferredStock
1
30
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:Dividends
1
31
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1
32
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
1
33
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:TemporaryEquityDividendsAdjustment
1
34
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
vide:EarningsPerShareDilutiveEffectOfStockOptionsAmount
1
35
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
vlgea:TwoClassIncomeAllocationClassBConversiontoClassA
1
36
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
wrk:DistributedandUndistributedIncomeAttributabletoCommonStockholdersbeforeDiscontinuedOperationsDiluted
1
37
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
trhc:DilutiveSecuritiesEffectOnBasicEarningsPerShareAccretionToRedemptionValue
1
38
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
type:UndistributedEarningsReallocatedToParticipatingSecurities
1
39
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
cri:UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
1
40
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
cps:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValuePeriodIncreaseDecrease
1
41
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
ck0001556898:PreferredStockDividendsIncomeStatementImpactDiluted
1
42
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
catm:UndistributedEarningsReallocatedToRestrictedSharesDiluted
1
43
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
catm:UndistributedEarningsAllocatedToRestrictedSharesDiluted
1
44
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
bvx:DilutiveSecuritiesEffectOnBasicEarningsPerShareDerivativeLiabilityWarrant
1
45
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
amba:NetIncomeAvailableToOrdinaryShareholdersBasic
1
46
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
dlx:RemeasurementOfLiabilityShareBasedAward
1
47
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
dmrc:UndistributedEarningsReallocatedToParticipatingSecurities
1
48
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
amba:AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
1
49
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
msm:UndistributedNetIncomeReallocatedToParticipatingSecurities
1
50
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
sup:RedeemablePreferredStockDividendsAndAccretion
1
51
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
stz:IncomeAllocationClassBConversiontoClassA
1
52
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
SCKT:ConvertibleNoteInterest
1
53
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
sam:IncomeAllocatedToEquityInstrumentsOtherThanOptionNonvested
1
54
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
pgas:CorrectionOfDepreciationExpense
1
55
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
pah:DilutiveSecuritiesEffectonBasicEarningsPerShareNonCompensatoryContingentConsideration
1
56
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
pah:DilutiveSecuritiesEffectonBasicEarningsPerShareIncomeAllocatedtoNoncontrollingInterest
1
57
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
cvo:NetIncomeLossfromContinuingOperationsAvailableToCommonStockholdersDiluted
1
58
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
np:NetIncomeLossAvailableToCommonStockholdersDilutedIncludingParticipatingSecurities
1
59
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
trhc:DilutiveSecuritiesEffectOnBasicEarningsPerShareRevaluationOfWarrantLiability
1
60
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
msm:UndistributedIncomeAllocatedToParticipatingSecurities
1
61
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
lad:ReallocationOfDistributedIncomeConversionOfEquitySecurities
1
62
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
lad:ReallocationOfDistributedIncomeConversionOfDilutiveStockOptions
1
63
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
jeld:PreferredStockDividendsIncomeStatementImpactDiluted
1
64
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
gww:UndistributedEarningsReallocatedToParticipatingSecurities
1
65
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
geos:ReallocationOfParticipatingEarnings
1
66
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
etsy:ChangeinFairValueofLiabilityClassifiedRestrictedStock
1
67
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
ent:EarningsperShareDilutiveEffectofChangeinFairValueofWarrantLiability
1
68
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
pah:DilutiveSecuritiesEffectonBasicEarningsPerShareGainonConvertiblePreferredStockSettlement
1
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