Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherAccruedLiabilitiesCurrent
15
2
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:EmployeeRelatedLiabilitiesCurrent
14
3
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedProfessionalFeesCurrent
10
4
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherLiabilities
6
5
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:InterestPayableCurrent
5
6
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:RestructuringReserveCurrent
5
7
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:TaxesPayableCurrent
5
8
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:ProductWarrantyAccrualClassifiedCurrent
4
9
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherLiabilitiesCurrent
4
10
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:SalesAndExciseTaxPayableCurrent
3
11
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedEmployeeBenefitsCurrent
3
12
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedRentCurrent
3
13
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccountsPayableTradeCurrent
2
14
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
2
15
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent
2
16
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedMarketingCostsCurrent
2
17
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedSalariesCurrent
2
18
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DeferredRevenueCurrent
2
19
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DeferredRentCreditCurrent
2
20
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedIncomeTaxesCurrent
2
21
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedInsuranceCurrent
2
22
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedLiabilitiesCurrent
2
23
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cdti:LiabilityForConsignedPreciousMetals
1
24
us-gaap:AccruedLiabilitiesAndOtherLiabilities
ccur:UnrecognizedIncomeFromResearchAndDevelopmentTaxCredits
1
25
us-gaap:AccruedLiabilitiesAndOtherLiabilities
ccur:AccruedBusinessSegmentSaleTransactionExpenses
1
26
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cavm:DeferredResearchAndDevelopmentCostsCurrent
1
27
us-gaap:AccruedLiabilitiesAndOtherLiabilities
blkb:UnrecognizedTaxBenefitCurrentandLongterm
1
28
us-gaap:AccruedLiabilitiesAndOtherLiabilities
blkb:AccruedSubscriptionsCurrentandLongterm
1
29
us-gaap:AccruedLiabilitiesAndOtherLiabilities
blkb:AccruedCustomerCreditBalancesCurrentAndLongTerm
1
30
us-gaap:AccruedLiabilitiesAndOtherLiabilities
blkb:AccruedCommissionsAndSalariesCurrentAndLongTerm
1
31
us-gaap:AccruedLiabilitiesAndOtherLiabilities
amrn:AccruedLiabilitiesSalesAllowancesCurrent
1
32
us-gaap:AccruedLiabilitiesAndOtherLiabilities
amrn:ResearchAndDevelopmentAccruedExpenseCurrent
1
33
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cdti:WarrantLiabilityFairValueDisclosure
1
34
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherShortTermBorrowings
1
35
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:OtherAccountsPayableAndAccruedLiabilities
1
36
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:LoansPayableCurrent
1
37
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:LeaseIncentivePayableCurrentAndNoncurrent
1
38
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
1
39
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent
1
40
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DividendsPayableCurrent
1
41
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DerivativeLiabilitiesCurrent
1
42
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DerivativeInstrumentsAndHedgesLiabilities
1
43
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DepositLiabilityCurrent
1
44
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:DeferredCompensationLiabilityCurrent
1
45
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:CustomerDepositsCurrent
1
46
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:ConstructionPayableCurrent
1
47
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cdti:AccruedLiabilitiesSeveranceAndOtherCharges
1
48
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:HedgingLiabilitiesCurrent
1
49
us-gaap:AccruedLiabilitiesAndOtherLiabilities
vlrx:AccruedDistributionAgreementAndManagedCareCosts
1
50
us-gaap:AccruedLiabilitiesAndOtherLiabilities
vrns:GovernmentAuthoritiesAndOtherLiabilitiesCurrent
1
51
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:PayablesToCustomers
1
52
us-gaap:AccruedLiabilitiesAndOtherLiabilities
vlrx:AccruedManufacturingCostsCurrent
1
53
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:ProductWarrantyAccrual
1
54
us-gaap:AccruedLiabilitiesAndOtherLiabilities
veev:AccruedFeesCurrent
1
55
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:WorkersCompensationLiabilityCurrent
1
56
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:TaxesPayableCurrentAndNoncurrent
1
57
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:SettlementLiabilitiesCurrent
1
58
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:RestructuringReserve
1
59
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AdvanceRent
1
60
us-gaap:AccruedLiabilitiesAndOtherLiabilities
vlrx:AccruedTravelExpense
1
61
us-gaap:AccruedLiabilitiesAndOtherLiabilities
mjco:LeaveEncashment
1
62
us-gaap:AccruedLiabilitiesAndOtherLiabilities
sam:SalesTaxPayableCurrent
1
63
us-gaap:AccruedLiabilitiesAndOtherLiabilities
sam:AllowanceForSalesReturnsCurrent
1
64
us-gaap:AccruedLiabilitiesAndOtherLiabilities
sam:AccruedSalesAndMarketingCurrent
1
65
us-gaap:AccruedLiabilitiesAndOtherLiabilities
sam:AccruedFreightCostsCurrent
1
66
us-gaap:AccruedLiabilitiesAndOtherLiabilities
sam:AccruedDepositsCurrent
1
67
us-gaap:AccruedLiabilitiesAndOtherLiabilities
rvlt:AccruedAndOtherLiabilitiesCurrent
1
68
us-gaap:AccruedLiabilitiesAndOtherLiabilities
oclr:AccrualofPurchaseCommitmentinExcessofFutureDemandCurrent
1
69
us-gaap:AccruedLiabilitiesAndOtherLiabilities
navb:AccruedLiabilitiesContractedServicesCurrent
1
70
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
1
71
us-gaap:AccruedLiabilitiesAndOtherLiabilities
mjco:ProvisionForTaxation
1
72
us-gaap:AccruedLiabilitiesAndOtherLiabilities
srre:DividendsPayableToNonControllingInterestCurrent
1
73
us-gaap:AccruedLiabilitiesAndOtherLiabilities
jnp:AccruedClinicalStudiesCurrent
1
74
us-gaap:AccruedLiabilitiesAndOtherLiabilities
efii:DeferredRent
1
75
us-gaap:AccruedLiabilitiesAndOtherLiabilities
efii:AccruedTechnologyTransferLiabilities
1
76
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cvgi:DeferredToolingLiabilityCurrent
1
77
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cvgi:AccruedServicesCurrent
1
78
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cvgi:AccruedFreightCurrent
1
79
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cogt:PuttableCommonStockThatRequireCashSettlementCurrent
1
80
us-gaap:AccruedLiabilitiesAndOtherLiabilities
cogt:AdvertisingAndMarketingExpensesPayableCurrent
1
81
us-gaap:AccruedLiabilitiesAndOtherLiabilities
mjco:StatutoryPayments
1
82
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent
1
83
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedVacationCurrentAndNoncurrent
1
84
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedSalesCommissionCurrent
1
85
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedSalariesCurrentAndNoncurrent
1
86
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedRoyaltiesCurrentAndNoncurrent
1
87
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedRoyaltiesCurrent
1
88
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedRentCurrentAndNoncurrent
1
89
us-gaap:AccruedLiabilitiesAndOtherLiabilities
snd:AccruedFreightAndDeliveryChargesCurrent
1
90
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedInsuranceCurrentAndNoncurrent
1
91
us-gaap:AccruedLiabilitiesAndOtherLiabilities
snd:AccruedLegalExpensesCurrent
1
92
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedBonusesCurrentAndNoncurrent
1
93
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedBonusesCurrent
1
94
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
1
95
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccountsPayableOtherCurrent
1
96
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccountsPayableAndOtherAccruedLiabilities
1
97
us-gaap:AccruedLiabilitiesAndOtherLiabilities
trhc:ContractLaborCurrent
1
98
us-gaap:AccruedLiabilitiesAndOtherLiabilities
trhc:AccruedPayablesDueToCustomers
1
99
us-gaap:AccruedLiabilitiesAndOtherLiabilities
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
1
(Note that this is a work in progress!)