Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue 3
2 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue 2
3 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax 1
4 us-gaap:AvailableForSaleSecuritiesCurrent yext:AvailableforsaleSecuritiesMaturitiesYearTwoThroughThreeFairValue 1
5 us-gaap:AvailableForSaleSecuritiesCurrent yext:AvailableforsaleSecuritiesMaturitiesNextTwelveMonthsFairValue 1
6 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:CashAndCashEquivalentsAtCarryingValue 1
7 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax 1
8 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecurities 1
9 us-gaap:AvailableForSaleSecuritiesCurrent impv:AvailableForSaleSecuritiesDebtMaturitiesWithinTwoYearsFairValue 1
10 us-gaap:AvailableForSaleSecuritiesCurrent csv:LessAllowanceForContractCancellation 1
11 us-gaap:AvailableForSaleSecuritiesCurrent csv:AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation 1
12 us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:AvailableForSaleSecuritiesAmortizedCost 1

(Note that this is a work in progress!)