Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OperatingExpenses
us-gaap:GeneralAndAdministrativeExpense
673
2
us-gaap:OperatingExpenses
us-gaap:ResearchAndDevelopmentExpense
642
3
us-gaap:OperatingExpenses
us-gaap:SellingAndMarketingExpense
413
4
us-gaap:OperatingExpenses
us-gaap:SellingGeneralAndAdministrativeExpense
345
5
us-gaap:OperatingExpenses
us-gaap:DepreciationAndAmortization
120
6
us-gaap:OperatingExpenses
us-gaap:AmortizationOfIntangibleAssets
119
7
us-gaap:OperatingExpenses
us-gaap:RestructuringCharges
110
8
us-gaap:OperatingExpenses
us-gaap:ProfessionalFees
106
9
us-gaap:OperatingExpenses
us-gaap:SellingExpense
71
10
us-gaap:OperatingExpenses
us-gaap:AssetImpairmentCharges
60
11
us-gaap:OperatingExpenses
us-gaap:GoodwillImpairmentLoss
52
12
us-gaap:OperatingExpenses
us-gaap:Depreciation
41
13
us-gaap:OperatingExpenses
us-gaap:LaborAndRelatedExpense
40
14
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationAcquisitionRelatedCosts
38
15
us-gaap:OperatingExpenses
us-gaap:DepreciationDepletionAndAmortization
36
16
us-gaap:OperatingExpenses
us-gaap:GoodwillAndIntangibleAssetImpairment
29
17
us-gaap:OperatingExpenses
us-gaap:OtherCostAndExpenseOperating
28
18
us-gaap:OperatingExpenses
us-gaap:MarketingAndAdvertisingExpense
28
19
us-gaap:OperatingExpenses
us-gaap:ProvisionForDoubtfulAccounts
27
20
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
25
21
us-gaap:OperatingExpenses
us-gaap:ShareBasedCompensation
24
22
us-gaap:OperatingExpenses
us-gaap:LeaseAndRentalExpense
20
23
us-gaap:OperatingExpenses
us-gaap:LitigationSettlementExpense
20
24
us-gaap:OperatingExpenses
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
20
25
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
20
26
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
19
27
us-gaap:OperatingExpenses
us-gaap:OtherOperatingIncomeExpenseNet
19
28
us-gaap:OperatingExpenses
us-gaap:SalariesAndWages
18
29
us-gaap:OperatingExpenses
us-gaap:GainLossRelatedToLitigationSettlement
17
30
us-gaap:OperatingExpenses
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
17
31
us-gaap:OperatingExpenses
us-gaap:LegalFees
17
32
us-gaap:OperatingExpenses
us-gaap:SalariesWagesAndOfficersCompensation
16
33
us-gaap:OperatingExpenses
us-gaap:MarketingExpense
16
34
us-gaap:OperatingExpenses
us-gaap:GainLossOnDispositionOfAssets1
15
35
us-gaap:OperatingExpenses
us-gaap:OtherGeneralAndAdministrativeExpense
14
36
us-gaap:OperatingExpenses
us-gaap:TravelAndEntertainmentExpense
14
37
us-gaap:OperatingExpenses
us-gaap:AdvertisingExpense
12
38
us-gaap:OperatingExpenses
us-gaap:RestructuringSettlementAndImpairmentProvisions
12
39
us-gaap:OperatingExpenses
us-gaap:OfficersCompensation
11
40
us-gaap:OperatingExpenses
us-gaap:OtherExpenses
11
41
us-gaap:OperatingExpenses
us-gaap:OtherSellingGeneralAndAdministrativeExpense
10
42
us-gaap:OperatingExpenses
us-gaap:OtherGeneralExpense
10
43
us-gaap:OperatingExpenses
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
9
44
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
9
45
us-gaap:OperatingExpenses
us-gaap:GainLossOnDispositionOfAssets
9
46
us-gaap:OperatingExpenses
us-gaap:ProfessionalAndContractServicesExpense
9
47
us-gaap:OperatingExpenses
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
9
48
us-gaap:OperatingExpenses
us-gaap:RestructuringCosts
8
49
us-gaap:OperatingExpenses
us-gaap:AllocatedShareBasedCompensationExpense
8
50
us-gaap:OperatingExpenses
us-gaap:CommunicationsAndInformationTechnology
8
51
us-gaap:OperatingExpenses
us-gaap:GainLossOnSaleOfBusiness
8
52
us-gaap:OperatingExpenses
us-gaap:TechnologyServicesCosts
7
53
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
7
54
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
7
55
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationIntegrationRelatedCosts
7
56
us-gaap:OperatingExpenses
us-gaap:DepreciationNonproduction
7
57
us-gaap:OperatingExpenses
us-gaap:OperatingCostsAndExpenses
7
58
us-gaap:OperatingExpenses
us-gaap:GainsLossesOnExtinguishmentOfDebt
6
59
us-gaap:OperatingExpenses
us-gaap:GainLossOnContractTermination
6
60
us-gaap:OperatingExpenses
us-gaap:ShippingHandlingAndTransportationCosts
6
61
us-gaap:OperatingExpenses
us-gaap:SeveranceCosts1
6
62
us-gaap:OperatingExpenses
us-gaap:DepreciationAmortizationAndAccretionNet
5
63
us-gaap:OperatingExpenses
us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
5
64
us-gaap:OperatingExpenses
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
5
65
us-gaap:OperatingExpenses
us-gaap:GainLossOnDispositionOfIntangibleAssets
5
66
us-gaap:OperatingExpenses
us-gaap:OccupancyNet
5
67
us-gaap:OperatingExpenses
us-gaap:OtherAssetImpairmentCharges
4
68
us-gaap:OperatingExpenses
us-gaap:ManagementFeeExpense
4
69
us-gaap:OperatingExpenses
us-gaap:OtherDepreciationAndAmortization
4
70
us-gaap:OperatingExpenses
us-gaap:RoyaltyExpense
4
71
us-gaap:OperatingExpenses
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
4
72
us-gaap:OperatingExpenses
us-gaap:GainsLossesOnSalesOfAssets
4
73
us-gaap:OperatingExpenses
us-gaap:SalesCommissionsAndFees
4
74
us-gaap:OperatingExpenses
us-gaap:AdjustmentForAmortization
3
75
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
3
76
us-gaap:OperatingExpenses
us-gaap:BusinessExitCosts1
3
77
us-gaap:OperatingExpenses
sohu:GoodwillImpairmentAndImpairmentOfIntangiblesViaAcquisitionOfBusinesses
3
78
us-gaap:OperatingExpenses
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
3
79
us-gaap:OperatingExpenses
us-gaap:TangibleAssetImpairmentCharges
3
80
us-gaap:OperatingExpenses
us-gaap:OtherLaborRelatedExpenses
3
81
us-gaap:OperatingExpenses
us-gaap:RestructuringCostsAndAssetImpairmentCharges
3
82
us-gaap:OperatingExpenses
us-gaap:BusinessDevelopment
3
83
us-gaap:OperatingExpenses
us-gaap:TaxesExcludingIncomeAndExciseTaxes
3
84
us-gaap:OperatingExpenses
us-gaap:GainLossOnSaleOfOtherAssets
3
85
us-gaap:OperatingExpenses
us-gaap:InventoryWriteDown
3
86
us-gaap:OperatingExpenses
us-gaap:GeneralInsuranceExpense
3
87
us-gaap:OperatingExpenses
ndaq:RegulatoryOperatingExpense
2
88
us-gaap:OperatingExpenses
kvmd:FinancingCosts
2
89
us-gaap:OperatingExpenses
kvmd:PatentLicenseFees
2
90
us-gaap:OperatingExpenses
cohr:AmortizationofintangibleassetsotherthanCOGS
2
91
us-gaap:OperatingExpenses
hl:Predevelopment
2
92
us-gaap:OperatingExpenses
hl:Exploration
2
93
us-gaap:OperatingExpenses
hl:EmployeeLaborStrikeRelatedCosts
2
94
us-gaap:OperatingExpenses
us-gaap:CostsAndExpensesRelatedParty
2
95
us-gaap:OperatingExpenses
alim:CollaborationCostsRecoveries
2
96
us-gaap:OperatingExpenses
us-gaap:Communication
2
97
us-gaap:OperatingExpenses
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations
2
98
us-gaap:OperatingExpenses
us-gaap:RestructuringAndRelatedCostIncurredCost
2
99
us-gaap:OperatingExpenses
us-gaap:AmortizationOfAcquisitionCosts
2
100
us-gaap:OperatingExpenses
us-gaap:EnvironmentalRemediationExpense
2
101
us-gaap:OperatingExpenses
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2
102
us-gaap:OperatingExpenses
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
2
103
us-gaap:OperatingExpenses
us-gaap:GrossProfit
2
104
us-gaap:OperatingExpenses
us-gaap:ForeignCurrencyTransactionGainBeforeTax
2
105
us-gaap:OperatingExpenses
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
2
106
us-gaap:OperatingExpenses
us-gaap:ExplorationExpenseMining
2
107
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfInvestments
2
108
us-gaap:OperatingExpenses
us-gaap:LicenseCosts
2
109
us-gaap:OperatingExpenses
us-gaap:Revenues
2
110
us-gaap:OperatingExpenses
us-gaap:LossContingencyLossInPeriod
2
111
us-gaap:OperatingExpenses
us-gaap:NoninterestExpenseDirectorsFees
2
112
us-gaap:OperatingExpenses
us-gaap:OccupancyCosts
2
113
us-gaap:OperatingExpenses
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2
114
us-gaap:OperatingExpenses
us-gaap:InterestExpense
2
115
us-gaap:OperatingExpenses
qsii:AmortizationofIntangibleAssetsAcquired
2
116
us-gaap:OperatingExpenses
pme:GrantIncomeExpense
2
117
us-gaap:OperatingExpenses
pgas:ProvisionForDoubtfulAccountsOtherReceivables
2
118
us-gaap:OperatingExpenses
biol:ExciseTax
2
119
us-gaap:OperatingExpenses
biol:LitigationExpenseRecovered
2
120
us-gaap:OperatingExpenses
ondk:TechnologyandAnalyticsExpense
2
121
us-gaap:OperatingExpenses
ondk:ProcessingandServicingExpense
2
122
us-gaap:OperatingExpenses
pgas:CorporateExpenses
2
123
us-gaap:OperatingExpenses
LOGG:ConsultingFeesForRelatedParties
1
124
us-gaap:OperatingExpenses
mfst:DuesAndSubscriptions
1
125
us-gaap:OperatingExpenses
mfst:ConsultingFees
1
126
us-gaap:OperatingExpenses
mfst:ComputerAndInternet
1
127
us-gaap:OperatingExpenses
mchp:Amortizationofintangibleassetsacquiredinabusinesscombination
1
128
us-gaap:OperatingExpenses
mbii:ResearchDevelopmentAndPatentExpenses
1
129
us-gaap:OperatingExpenses
lpad:ConsultingFees
1
130
us-gaap:OperatingExpenses
logm:AcquiredFiniteLivedIntangibleAssetAmortization
1
131
us-gaap:OperatingExpenses
oclr:RestructuringAcquisitionAndRelatedGainsCosts
1
132
us-gaap:OperatingExpenses
LOGG:OptionExpenseConsultingOther
1
133
us-gaap:OperatingExpenses
mind:ContractSettlementExpense
1
134
us-gaap:OperatingExpenses
LOGG:ConsultingFeesForOther
1
135
us-gaap:OperatingExpenses
lind:MergerRelatedExpenses
1
136
us-gaap:OperatingExpenses
lfvn:CommissionAndIncentives
1
137
us-gaap:OperatingExpenses
lci:BusinessCombinationAcquisitionAndIntegrationRelatedCosts
1
138
us-gaap:OperatingExpenses
kn:OperatingExpensesRestructuring
1
139
us-gaap:OperatingExpenses
kids:InitialPublicOfferingCosts
1
140
us-gaap:OperatingExpenses
keyw:OtherOperatingExpenses
1
141
us-gaap:OperatingExpenses
kdmn:GainLossRelatedToSettlementOfPayable
1
142
us-gaap:OperatingExpenses
logi:Amortizationofintangibleassetsandacquisitionrelatedcosts
1
143
us-gaap:OperatingExpenses
nnan:ConsultingServices
1
144
us-gaap:OperatingExpenses
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1
145
us-gaap:OperatingExpenses
nvee:LaborAndRelatedExpenseExcludingStockBasedCompensation
1
146
us-gaap:OperatingExpenses
nuan:RestructuringAndOtherCharges
1
147
us-gaap:OperatingExpenses
nuan:AcquisitionRelatedCostsNet
1
148
us-gaap:OperatingExpenses
ntgr:RestructuringAndOtherCharges
1
149
us-gaap:OperatingExpenses
ntct:AmortizationofAcquiredIntangibleAssets
1
150
us-gaap:OperatingExpenses
nsp:SalariesWagesAndPayrollTaxes
1
151
us-gaap:OperatingExpenses
npo:AsbestosRelatedExpenses
1
152
us-gaap:OperatingExpenses
mfst:ImpairmentOfInventory
1
153
us-gaap:OperatingExpenses
nnan:TransportationStorageAndBrokerFees
1
154
us-gaap:OperatingExpenses
mfst:LabTestingExpenes
1
155
us-gaap:OperatingExpenses
myos:PersonnelAndBenefits
1
156
us-gaap:OperatingExpenses
mxim:Severanceandrestructuringexpenses
1
157
us-gaap:OperatingExpenses
mrcy:RestructuringChargesNet
1
158
us-gaap:OperatingExpenses
mpwr:LitigationExpenseBenefitNet
1
159
us-gaap:OperatingExpenses
MOST:GainLossOnReversalOfLiability
1
160
us-gaap:OperatingExpenses
mitl:RestructuringAndAcquisitionRelatedCost
1
161
us-gaap:OperatingExpenses
mitl:AmortizationOfAcquiredIntangibleAssets1
1
162
us-gaap:OperatingExpenses
irbt:AmortizationofIntangibleAssetsNonproduction
1
163
us-gaap:OperatingExpenses
novt:RestructuringChargesAcquisitionAndDivestitureRelatedCostsBenefits
1
164
us-gaap:OperatingExpenses
geos:ProvisionForRecoveryOfDoubtfulAccounts
1
165
us-gaap:OperatingExpenses
jmda:ShareBasedPayments
1
166
us-gaap:OperatingExpenses
gne:EquityMethodInvestmentSummarizedFinancialInformationResearchAndDevelopmentExpense
1
167
us-gaap:OperatingExpenses
gne:EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrativeExpenses
1
168
us-gaap:OperatingExpenses
glpw:GainLossOnSaleOfBusinessAndWriteDownDisposalGroupNotDiscontinuedOperation
1
169
us-gaap:OperatingExpenses
GLLA:ImpairmentOfWebsite
1
170
us-gaap:OperatingExpenses
GLLA:ImpairmentOfInventory
1
171
us-gaap:OperatingExpenses
GLLA:GainLossRelatedToLitigationSettlementRelatedParty
1
172
us-gaap:OperatingExpenses
GLLA:GainLossOnIssuanceOfCommonShares
1
173
us-gaap:OperatingExpenses
grpn:AcquisitionRelatedBenefitExpenseNet
1
174
us-gaap:OperatingExpenses
GLLA:BadDebtExpense
1
175
us-gaap:OperatingExpenses
GTII:CompensationAndProfessionalFees
1
176
us-gaap:OperatingExpenses
FTNW:TransactionExpenses
1
177
us-gaap:OperatingExpenses
foxf:BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityandRelatedTransactionCosts
1
178
us-gaap:OperatingExpenses
form:RestructuringandImpairmentChargesNet
1
179
us-gaap:OperatingExpenses
fnsr:OperatingExpensesAmortization
1
180
us-gaap:OperatingExpenses
fil:PublicCompanyCosts
1
181
us-gaap:OperatingExpenses
fil:OrganizationExpense
1
182
us-gaap:OperatingExpenses
fil:BadDebtExpense
1
183
us-gaap:OperatingExpenses
farm:Restructuringandothertransitionexpenses
1
184
us-gaap:OperatingExpenses
GLLA:ConsultingFeesrelatedParty
1
185
us-gaap:OperatingExpenses
icld:ChangeInFairValueGainAndLossOnContingentConsideration
1
186
us-gaap:OperatingExpenses
oesx:GoodwillImpairmentLossAndImpairmentOfRealEstate
1
187
us-gaap:OperatingExpenses
iots:GainFromSettlementWithFormerSupplier
1
188
us-gaap:OperatingExpenses
intt:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiabilityAndEarnoutPayable
1
189
us-gaap:OperatingExpenses
insg:AmortizationOfPurchasedIntangibleAssets
1
190
us-gaap:OperatingExpenses
inpx:AcquisitionCostOfBusiness
1
191
us-gaap:OperatingExpenses
infn:RestructuringChargesOperatingExpenses
1
192
us-gaap:OperatingExpenses
imn:RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill
1
193
us-gaap:OperatingExpenses
immd:CompensationAndRelatedExpenses
1
194
us-gaap:OperatingExpenses
goas:ImpairmentOfAdvancesToSuppliers
1
195
us-gaap:OperatingExpenses
icui:Legalsettlementsincludingamountsawardedinadisputeandchargesamountspaidoutinaseparatedispute.
1
196
us-gaap:OperatingExpenses
iti:AmortizationOfIntangibleAssetsLessCapitalizedSoftwareDevelopmentCostsAndAcquiredDataSets
1
197
us-gaap:OperatingExpenses
hznp:ImpairmentOfInProcessResearchAndDevelopment
1
198
us-gaap:OperatingExpenses
hurn:GainLossRelatedToLitigationSettlementAndOtherOperatingGains
1
199
us-gaap:OperatingExpenses
hun:RestructuringImpairmentAndPlantClosingCosts
1
200
us-gaap:OperatingExpenses
hsni:Lossonsaleofbusinessesandassetimpairment
1
201
us-gaap:OperatingExpenses
hqy:AmortizationOfAcquiredIntangible
1
202
us-gaap:OperatingExpenses
hlit:FiniteLivedIntangibleAssetsAmortizationExpenseOperatingExpense
1
203
us-gaap:OperatingExpenses
hcmc:RetailStoreClosingCosts
1
204
us-gaap:OperatingExpenses
gtvi:ImpairmentGainLossFromInventory
1
205
us-gaap:OperatingExpenses
icui:Restructuringandstrategictransactionexpense
1
206
us-gaap:OperatingExpenses
ttlo:EngineeringExpense
1
207
us-gaap:OperatingExpenses
us-gaap:AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1
208
us-gaap:OperatingExpenses
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
1
209
us-gaap:OperatingExpenses
us-gaap:AdministrativeFeesExpense
1
210
us-gaap:OperatingExpenses
us-gaap:AcquisitionCosts
1
211
us-gaap:OperatingExpenses
upld:RefundableCanadianTaxCreditsOperatingRevenueExpense
1
212
us-gaap:OperatingExpenses
UAMY:GainOnLiabilityAdjustment
1
213
us-gaap:OperatingExpenses
UAMY:AdvanceEarnedCredit
1
214
us-gaap:OperatingExpenses
nwcn:GainFromWriteoffOfLongagedPayables
1
215
us-gaap:OperatingExpenses
twlo:CharitableContributionExpense
1
216
us-gaap:OperatingExpenses
us-gaap:AssetRetirementObligationRevisionOfEstimate
1
217
us-gaap:OperatingExpenses
tech:ProductionAudiovideoExpense
1
218
us-gaap:OperatingExpenses
tecd:OperatingExpensesValueAddedTaxAssessments
1
219
us-gaap:OperatingExpenses
tcx:AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization
1
220
us-gaap:OperatingExpenses
symc:RestructuringandTransitionContinuingOperations
1
221
us-gaap:OperatingExpenses
symc:OperatingExpensesAmortizationOfIntangibleAssets
1
222
us-gaap:OperatingExpenses
syk:Recallchargesnetofinsuranceproceeds
1
223
us-gaap:OperatingExpenses
sun:GainLossOnDispositionOfAssetsAndImpairmentCharges
1
224
us-gaap:OperatingExpenses
ssd:ResearchAndDevelopmentAndOtherEngineering
1
225
us-gaap:OperatingExpenses
txhg:ProvisionForDoubtfulAccountsExcludingEvaluationAllowance
1
226
us-gaap:OperatingExpenses
us-gaap:CostOfGoodsAndServicesSold
1
227
us-gaap:OperatingExpenses
us-gaap:DefinedBenefitPlanActuarialGainLoss
1
228
us-gaap:OperatingExpenses
us-gaap:DeconsolidationGainOrLossAmount
1
229
us-gaap:OperatingExpenses
us-gaap:DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
1
230
us-gaap:OperatingExpenses
us-gaap:DebtInstrumentDecreaseForgiveness
1
231
us-gaap:OperatingExpenses
us-gaap:CostOfServicesDirectLabor
1
232
us-gaap:OperatingExpenses
us-gaap:CostOfServicesDepreciationAndAmortization
1
233
us-gaap:OperatingExpenses
us-gaap:CostOfRevenue
1
234
us-gaap:OperatingExpenses
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
1
235
us-gaap:OperatingExpenses
us-gaap:CostOfGoodsSold
1
236
us-gaap:OperatingExpenses
us-gaap:AmortizationOfDeferredCharges
1
237
us-gaap:OperatingExpenses
us-gaap:CommunicationsInformationTechnologyAndOccupancy
1
238
us-gaap:OperatingExpenses
us-gaap:CasinoExpenses
1
239
us-gaap:OperatingExpenses
us-gaap:CapitalizedComputerSoftwareImpairments1
1
240
us-gaap:OperatingExpenses
us-gaap:CapitalizedComputerSoftwareAmortization1
1
241
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
1
242
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
1
243
us-gaap:OperatingExpenses
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
1
244
us-gaap:OperatingExpenses
sptn:RestructuringSettlementAndImpairmentProvisionsExcludingGoodwill
1
245
us-gaap:OperatingExpenses
us-gaap:CostOfGoodsSoldDepreciationAndAmortization
1
246
us-gaap:OperatingExpenses
pdex:ImpairmentOfIntangibleAssetsIndefinitelivedIncludingGoodwill
1
247
us-gaap:OperatingExpenses
ssc:EarnOutShareAwardExpense
1
248
us-gaap:OperatingExpenses
psdo:SellingGeneralAndAdministrativeAndTransactionExpenses
1
249
us-gaap:OperatingExpenses
prts:TechnologyExpense
1
250
us-gaap:OperatingExpenses
prts:FulfillmentCost
1
251
us-gaap:OperatingExpenses
prop:ConsultingFees
1
252
us-gaap:OperatingExpenses
prgs:AmortizationofAcquiredIntangibleAssets1
1
253
us-gaap:OperatingExpenses
prcp:SeveranceImpairmentAndOtherCharges
1
254
us-gaap:OperatingExpenses
pgtk:OfficeAndMiscellaneous
1
255
us-gaap:OperatingExpenses
rasp:ConsultancyFeesRelatedParties
1
256
us-gaap:OperatingExpenses
pdfs:AmortizationOfOtherAcquiredIntangibleassets
1
257
us-gaap:OperatingExpenses
rasp:ConsultancyFeesThirdParties
1
258
us-gaap:OperatingExpenses
pacb:GainLossOnLeaseAmendment
1
259
us-gaap:OperatingExpenses
oxfd:SettlementExpense
1
260
us-gaap:OperatingExpenses
otex:AmortizationOfOtherIntangibleAssets
1
261
us-gaap:OperatingExpenses
ostk:TechnologyExpense
1
262
us-gaap:OperatingExpenses
osir:LitigationSettlementAmountNetOfInsuranceReceivable
1
263
us-gaap:OperatingExpenses
orex:GainLossOnSettlementOfPreExistingRelationship
1
264
us-gaap:OperatingExpenses
opvs:PatentApplicationAndProsecutionFees
1
265
us-gaap:OperatingExpenses
oled:AmortizationOfAcquiredTechnologyAndOtherIntangibleAssets
1
266
us-gaap:OperatingExpenses
pgtk:ConsultingFees
1
267
us-gaap:OperatingExpenses
rtix:StrategicReviewCosts
1
268
us-gaap:OperatingExpenses
extr:RestructuringAndRelatedChargesNetOfReversals
1
269
us-gaap:OperatingExpenses
sprs:SellingAndShippingExpenses
1
270
us-gaap:OperatingExpenses
spb:RestructuringChargesUnderOperatingExpenses
1
271
us-gaap:OperatingExpenses
sohu:ShareBasedCompensationExpenseRecognizedInOperatingExpense
1
272
us-gaap:OperatingExpenses
sohu:SellingAndMarketingExpenseNetOfShareBasedCompensationExpense
1
273
us-gaap:OperatingExpenses
sohu:ResearchAndDevelopmentExpenseNetOfShareBasedCompensationExpense
1
274
us-gaap:OperatingExpenses
sohu:GeneralAndAdministrativeExpenseNetOfShareBasedCompensationExpense
1
275
us-gaap:OperatingExpenses
sigm:AssetImpairmentChargesExcludingGoodwill
1
276
us-gaap:OperatingExpenses
qtm:RestructuringChargesToOperatingExpense
1
277
us-gaap:OperatingExpenses
sfly:TechnologyAndDevelopmentExpenses
1
278
us-gaap:OperatingExpenses
sq:TransactionLoanandAdvanceLosses
1
279
us-gaap:OperatingExpenses
rtix:RetirementAndTransitionCosts
1
280
us-gaap:OperatingExpenses
rtix:ContestedProxyExpenses
1
281
us-gaap:OperatingExpenses
RSKIA:EngineeringExpenses
1
282
us-gaap:OperatingExpenses
rsap:StockBasedCompensationRelatedParty
1
283
us-gaap:OperatingExpenses
rnwk:RestructuringAndOtherRelatedCharges
1
284
us-gaap:OperatingExpenses
rnwk:GainLossOnExcessFacilities
1
285
us-gaap:OperatingExpenses
rmd:AmortizationOfAcquiredIntangibleAssets1
1
286
us-gaap:OperatingExpenses
rl:Restructuringandothercharges
1
287
us-gaap:OperatingExpenses
SHSP:EarnOutLiabilityAdjustment
1
288
us-gaap:OperatingExpenses
falc:InvestigationCosts
1
289
us-gaap:OperatingExpenses
cik0001582962:TravelExpense
1
290
us-gaap:OperatingExpenses
catm:DepreciationAndAssetRetirementObligationAccretionExpense
1
291
us-gaap:OperatingExpenses
csco:RestructuringAndOtherCharges
1
292
us-gaap:OperatingExpenses
cree:Amortizationorimpairmentofacquisitionrelatedintangibles
1
293
us-gaap:OperatingExpenses
core:WarehousingAndDistributionExpenses
1
294
us-gaap:OperatingExpenses
COOL:ResearchAndDevelopmentIntellectualPropertyAcquired
1
295
us-gaap:OperatingExpenses
cool:Consulting
1
296
us-gaap:OperatingExpenses
cmtl:SettlementOfIntellectualPropertyLitigation
1
297
us-gaap:OperatingExpenses
cle:SeveranceAndTransactionRelatedCosts
1
298
us-gaap:OperatingExpenses
cutr:LeaseTerminationExpenseIncome
1
299
us-gaap:OperatingExpenses
cik000164188:FilingFees
1
300
us-gaap:OperatingExpenses
cvv:LossOnLitigationSettlement
1
301
us-gaap:OperatingExpenses
cik0001582962:TransferAgentFees
1
302
us-gaap:OperatingExpenses
cik:TechnicalServiceFeesIntercompany
1
303
us-gaap:OperatingExpenses
cik:RoyaltyExpenseIntercompany
1
304
us-gaap:OperatingExpenses
cik:IntercompanyManagementFees
1
305
us-gaap:OperatingExpenses
cgnt:ProxySettlementAgreementCosts
1
306
us-gaap:OperatingExpenses
cboe:MarketingAdvertisingAndTravelExpense
1
307
us-gaap:OperatingExpenses
CBIS:InvestorRelations
1
308
us-gaap:OperatingExpenses
cik000164188:MiscellaneousFees
1
309
us-gaap:OperatingExpenses
edgw:DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets
1
310
us-gaap:OperatingExpenses
us-gaap:DevelopmentCosts
1
311
us-gaap:OperatingExpenses
evlv:Distributionfacilityconsolidationandtechnologyupgradecosts
1
312
us-gaap:OperatingExpenses
evlv:ActivistShareholderCosts
1
313
us-gaap:OperatingExpenses
enrt:TrainingConferences
1
314
us-gaap:OperatingExpenses
emkr:LitigationSettlementRecoveryofExpenses
1
315
us-gaap:OperatingExpenses
emkr:AssetRetirementObligationGainLossfromRevisionofEstimates
1
316
us-gaap:OperatingExpenses
elgx:ClinicalAndRegulatoryAffairs
1
317
us-gaap:OperatingExpenses
ekso:ChangeInFairValueContingentLiabilities
1
318
us-gaap:OperatingExpenses
ctxs:AmortizationandImpairmentofOtherIntangibleAssets
1
319
us-gaap:OperatingExpenses
edgw:FullscopeEmbezzlementCostsLossRecovery
1
320
us-gaap:OperatingExpenses
catm:BusinessAcquisitionAndDivestitureRelatedCosts
1
321
us-gaap:OperatingExpenses
ecpn:ProfessionalFeesCredit
1
322
us-gaap:OperatingExpenses
ecpn:LegalAndAccountingFees
1
323
us-gaap:OperatingExpenses
ebay:ProvisionForTransactionLosses
1
324
us-gaap:OperatingExpenses
ebay:AmortizationofAcquiredIntangibleAssets1
1
325
us-gaap:OperatingExpenses
dpl:GoodwillImpairmentLossExcludingDiscontinuedOperation
1
326
us-gaap:OperatingExpenses
dmrc:IntellectualPropertyExpense
1
327
us-gaap:OperatingExpenses
dgii:RestructuringReversalChargeNet
1
328
us-gaap:OperatingExpenses
ddrt:ConsultingExpenses
1
329
us-gaap:OperatingExpenses
efii:RestructuringAndOtherCharges
1
330
us-gaap:OperatingExpenses
adom:ResearchAndDevelopmentExpenseReimbursement
1
331
us-gaap:OperatingExpenses
catm:RedomicileRelatedExpense
1
332
us-gaap:OperatingExpenses
alxn:RestructuringChargesAndAccrualAdjustment
1
333
us-gaap:OperatingExpenses
alxn:BusinessCombinationAcquisitionRelatedCostsIncludingChangesInFairValueofContingentConsideration
1
334
us-gaap:OperatingExpenses
alxn:AmortizationofIntangibleAssetsAcquired
1
335
us-gaap:OperatingExpenses
alqa:MilestoneExpenses
1
336
us-gaap:OperatingExpenses
AGTK:ReserveForLandLoss
1
337
us-gaap:OperatingExpenses
aghi:ManagementFees
1
338
us-gaap:OperatingExpenses
aghi:ConsultingFees
1
339
us-gaap:OperatingExpenses
ango:AcquisitionRestructuringAndOtherItemsNet
1
340
us-gaap:OperatingExpenses
adsk:RestructuringChargesNetofAdjustments
1
341
us-gaap:OperatingExpenses
ango:ChangeInFairValueOfContingentConsideration
1
342
us-gaap:OperatingExpenses
adom:ConsultingExpense
1
343
us-gaap:OperatingExpenses
ADMEN:ConsultingExpense
1
344
us-gaap:OperatingExpenses
adbe:OperatingExpensesAmortizationOfPurchasedIntangibles
1
345
us-gaap:OperatingExpenses
eyes:ClinicalAndRegulatory
1
346
us-gaap:OperatingExpenses
adus:RevaluationOfContingentConsideration
1
347
us-gaap:OperatingExpenses
bkng:BrandAdvertisingExpense
1
348
us-gaap:OperatingExpenses
calx:OperatingExpensesAmortization
1
349
us-gaap:OperatingExpenses
cali:ReserveForUncollectibleAccountOnReceivableRelatedToFinancingServices
1
350
us-gaap:OperatingExpenses
cald:RestructuringChargesAndOther
1
351
us-gaap:OperatingExpenses
cald:Incomefromsettlementandpatentlicensing
1
352
us-gaap:OperatingExpenses
bv:SalesTaxRefund
1
353
us-gaap:OperatingExpenses
bsx:Pensionterminationcharges
1
354
us-gaap:OperatingExpenses
BRVO:SalesCommissions
1
355
us-gaap:OperatingExpenses
BRVO:ContractCancellation
1
356
us-gaap:OperatingExpenses
amot:EngineeringAndDevelopmentExpense
1
357
us-gaap:OperatingExpenses
bkng:PerformanceAdvertisingExpense
1
358
us-gaap:OperatingExpenses
BFRE:ProjectDevelopmentExpense
1
359
us-gaap:OperatingExpenses
bde:BusinessAcquisitionTransactionCosts
1
360
us-gaap:OperatingExpenses
avgo:IntercompanyOperatingExpense
1
361
us-gaap:OperatingExpenses
aten:LitigationSettlementExpenseBenefit
1
362
us-gaap:OperatingExpenses
artw:EngineeringExpense
1
363
us-gaap:OperatingExpenses
arrs:BusinessCombinationIntegrationRelatedCostsAcquisitionCostRestructuringAndOtherCosts
1
364
us-gaap:OperatingExpenses
aq:CollaborationAndDevelopmentCharge
1
365
us-gaap:OperatingExpenses
ango:MedicalDeviceExciseTax
1
366
us-gaap:OperatingExpenses
bmch:BusinessCombinationMergerAndIntegrationRelatedCosts
1
367
us-gaap:OperatingExpenses
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
1
368
us-gaap:OperatingExpenses
us-gaap:UnusualOrInfrequentItemNetGainLoss
1
369
us-gaap:OperatingExpenses
vntr:RestructuringImpairmentAndPlantClosingCosts
1
370
us-gaap:OperatingExpenses
vivo:TransitionAndIntellectualPropertyDefenseCosts
1
371
us-gaap:OperatingExpenses
vivo:SalesAndMarketingLeadershipReorganizationCosts
1
372
us-gaap:OperatingExpenses
vivo:AcquisitionRelatedCosts
1
373
us-gaap:OperatingExpenses
vend:ProvisionForLegalSettlement
1
374
us-gaap:OperatingExpenses
vend:PersonnelExpense
1
375
us-gaap:OperatingExpenses
uvnd:AccretionAndReversalOfEarnoutLiability
1
376
us-gaap:OperatingExpenses
us-gaap:UtilitiesCosts
1
377
us-gaap:OperatingExpenses
w:CustomerServiceAndMerchantFees
1
378
us-gaap:OperatingExpenses
us-gaap:UnusualOrInfrequentItemInsuranceProceeds
1
379
us-gaap:OperatingExpenses
us-gaap:TaxesOther
1
380
us-gaap:OperatingExpenses
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
1
381
us-gaap:OperatingExpenses
us-gaap:SuppliesExpense
1
382
us-gaap:OperatingExpenses
us-gaap:StockOptionPlanExpense
1
383
us-gaap:OperatingExpenses
us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized
1
384
us-gaap:OperatingExpenses
us-gaap:RestructuringReserveAccrualAdjustment1
1
385
us-gaap:OperatingExpenses
us-gaap:ResearchAndDevelopmentInProcess
1
386
us-gaap:OperatingExpenses
usna:AssociateIncentives
1
387
us-gaap:OperatingExpenses
zagg:GainLossOnDisputedAcquisitionPurchasePrice
1
388
us-gaap:OperatingExpenses
vrme:PayrollExpenses
1
389
us-gaap:OperatingExpenses
vrnt:AmortizationOfAcquiredIntangibleAssetsOther
1
390
us-gaap:OperatingExpenses
xtnt:BusinessCombinationIntegrationCostsAssociatedWithAcquisition
1
391
us-gaap:OperatingExpenses
wlkr:PatentProsecutionAndMaintenanceFees
1
392
us-gaap:OperatingExpenses
wlkr:LaborAndRelatedExpenseRevenue
1
393
us-gaap:OperatingExpenses
wldn:LaborAndRelatedExpenseExcludingStockBasedCompensation
1
394
us-gaap:OperatingExpenses
wgo:Postretirementhealthcarebenefitincome
1
395
us-gaap:OperatingExpenses
wdc:Employeeterminationassetimpairmentandothercharges
1
396
us-gaap:OperatingExpenses
w:TechnologyOperationsGeneralAndAdministrativeExpense
1
397
us-gaap:OperatingExpenses
us-gaap:ProductionRelatedImpairmentsOrCharges
1
398
us-gaap:OperatingExpenses
us-gaap:ExplorationAbandonmentAndImpairmentExpense
1
399
us-gaap:OperatingExpenses
us-gaap:RelatedPartyCosts
1
400
us-gaap:OperatingExpenses
us-gaap:GoodwillTransfers
1
401
us-gaap:OperatingExpenses
us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount
1
402
us-gaap:OperatingExpenses
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
1
403
us-gaap:OperatingExpenses
us-gaap:GainLossOnTerminationOfLease
1
404
us-gaap:OperatingExpenses
us-gaap:GainLossOnSaleOfDerivatives
1
405
us-gaap:OperatingExpenses
us-gaap:FreightCosts
1
406
us-gaap:OperatingExpenses
us-gaap:FoodAndBeverageCostOfSales
1
407
us-gaap:OperatingExpenses
us-gaap:IncomeLossFromEquityMethodInvestments
1
408
us-gaap:OperatingExpenses
us-gaap:ExplorationAndProductionCosts
1
409
us-gaap:OperatingExpenses
us-gaap:IncomeLossFromSubsidiariesNetOfTax
1
410
us-gaap:OperatingExpenses
us-gaap:ExciseAndSalesTaxes
1
411
us-gaap:OperatingExpenses
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
1
412
us-gaap:OperatingExpenses
us-gaap:EquipmentExpense
1
413
us-gaap:OperatingExpenses
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1
414
us-gaap:OperatingExpenses
us-gaap:EmployeeBenefitsAndShareBasedCompensation
1
415
us-gaap:OperatingExpenses
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1
416
us-gaap:OperatingExpenses
us-gaap:DirectCostsOfOwnedHotels
1
417
us-gaap:OperatingExpenses
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
1
418
us-gaap:OperatingExpenses
us-gaap:FinancialServicesCosts
1
419
us-gaap:OperatingExpenses
us-gaap:OtherFinancialServicesCosts
1
420
us-gaap:OperatingExpenses
us-gaap:ProductionAndDistributionCosts
1
421
us-gaap:OperatingExpenses
us-gaap:PreOpeningCosts
1
422
us-gaap:OperatingExpenses
us-gaap:PensionExpense
1
423
us-gaap:OperatingExpenses
us-gaap:OwnedPropertyManagementCosts
1
424
us-gaap:OperatingExpenses
us-gaap:OtherOperatingIncome
1
425
us-gaap:OperatingExpenses
us-gaap:OtherNonrecurringIncomeExpense
1
426
us-gaap:OperatingExpenses
us-gaap:OtherNonrecurringExpense
1
427
us-gaap:OperatingExpenses
us-gaap:ImpairmentOfRealEstate
1
428
us-gaap:OperatingExpenses
us-gaap:OtherNoncashExpense
1
429
us-gaap:OperatingExpenses
us-gaap:RecapitalizationCosts
1
430
us-gaap:OperatingExpenses
us-gaap:OtherAmortizationOfDeferredCharges
1
431
us-gaap:OperatingExpenses
us-gaap:NoncashProjectAbandonmentCosts
1
432
us-gaap:OperatingExpenses
us-gaap:ManufacturingCosts
1
433
us-gaap:OperatingExpenses
us-gaap:MaintenanceCosts
1
434
us-gaap:OperatingExpenses
us-gaap:LossOnContractTermination
1
435
us-gaap:OperatingExpenses
us-gaap:LossContingencyAccrualProvision
1
436
us-gaap:OperatingExpenses
us-gaap:LicensesRevenue
1
437
us-gaap:OperatingExpenses
us-gaap:InsuranceRecoveries
1
438
us-gaap:OperatingExpenses
us-gaap:OtherNoninterestExpense
1
(Note that this is a work in progress!)