| Line | Roll Up Total Concept | Roll Up Items Concept | Count |
| 1 | us-gaap:SalesRevenueServicesNet | us-gaap:TechnologyServicesRevenue | 5 |
| 2 | us-gaap:SalesRevenueServicesNet | us-gaap:SalesRevenueServicesGross | 3 |
| 3 | us-gaap:SalesRevenueServicesNet | us-gaap:OtherSalesRevenueNet | 2 |
| 4 | us-gaap:SalesRevenueServicesNet | us-gaap:LicenseAndServicesRevenue | 2 |
| 5 | us-gaap:SalesRevenueServicesNet | vend:CompanyOwnedRevenue | 1 |
| 6 | us-gaap:SalesRevenueServicesNet | vend:AgencySales | 1 |
| 7 | us-gaap:SalesRevenueServicesNet | us-gaap:SubscriptionRevenue | 1 |
| 8 | us-gaap:SalesRevenueServicesNet | us-gaap:FranchiseRevenue | 1 |
| 9 | us-gaap:SalesRevenueServicesNet | us-gaap:SalesRevenueGoodsNet | 1 |
| 10 | us-gaap:SalesRevenueServicesNet | exas:SalesRevenueServicesNetRecognizedWhenCashIsReceived | 1 |
| 11 | us-gaap:SalesRevenueServicesNet | us-gaap:ContractsRevenue | 1 |
| 12 | us-gaap:SalesRevenueServicesNet | us-gaap:AdministrativeServicesRevenue | 1 |
| 13 | us-gaap:SalesRevenueServicesNet | neo:PharmaServices | 1 |
| 14 | us-gaap:SalesRevenueServicesNet | neo:ContractualAdjustmentsAndDiscounts | 1 |
| 15 | us-gaap:SalesRevenueServicesNet | neo:ClinicalServicesRevenue | 1 |
| 16 | us-gaap:SalesRevenueServicesNet | hson:SegmentReportingInformationRevenueIntersegment | 1 |
| 17 | us-gaap:SalesRevenueServicesNet | hson:Revenuefromexternalcustomers | 1 |
| 18 | us-gaap:SalesRevenueServicesNet | forr:AdvisoryServicesAndEvents | 1 |
| 19 | us-gaap:SalesRevenueServicesNet | exas:SalesRevenueServicesNetRecognizedOnAccrualBasis | 1 |
| 20 | us-gaap:SalesRevenueServicesNet | cslt:CloudBasedSubscriptionRevenue | 1 |
| 21 | us-gaap:SalesRevenueServicesNet | crm:SubscriptionAndSupportRevenue | 1 |
| 22 | us-gaap:SalesRevenueServicesNet | forr:ResearchServices | 1 |
| 23 | us-gaap:SalesRevenueServicesNet | us-gaap:LicenseAndMaintenanceRevenue | 1 |