Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:OtherAssets
2
2
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidExpenseCurrentAndNoncurrent
2
3
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet
1
4
us-gaap:PrepaidExpenseAndOtherAssets
blkb:PrepaidInsuranceCurrentandLongterm
1
5
us-gaap:PrepaidExpenseAndOtherAssets
blkb:PrepaidSoftwareMaintenanceCurrentAndLongTerm
1
6
us-gaap:PrepaidExpenseAndOtherAssets
blkb:TaxesPrepaidAndReceivableCurrentAndLongTerm
1
7
us-gaap:PrepaidExpenseAndOtherAssets
blkb:DeferredProfessionalServiceCostsCurrentAndLongTerm
1
8
us-gaap:PrepaidExpenseAndOtherAssets
przm:PrepaidLegalCosts
1
9
us-gaap:PrepaidExpenseAndOtherAssets
blkb:DeferredIncomeTaxesandOtherAssetsCurrentandNoncurrent
1
10
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:DepositsAssets
1
11
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:InventoryGross
1
12
us-gaap:PrepaidExpenseAndOtherAssets
blkb:DeferredSalesCommissionCosts
1
13
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
1
14
us-gaap:PrepaidExpenseAndOtherAssets
ARAO:MineralReserveDeposits
1
15
us-gaap:PrepaidExpenseAndOtherAssets
ARAO:ShippingDeposits
1
16
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent
1
17
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidExpenseCurrent
1
18
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidInsurance
1
19
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidRent
1
20
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:OtherAssetsMiscellaneousCurrent
1
21
us-gaap:PrepaidExpenseAndOtherAssets
us-gaap:PrepaidRoyalties
1
(Note that this is a work in progress!)