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:CapitalizedComputerSoftwareNet us-gaap:CapitalizedComputerSoftwareGross 28
2 us-gaap:CapitalizedComputerSoftwareNet us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization 28
3 us-gaap:CapitalizedComputerSoftwareNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo 1
4 us-gaap:CapitalizedComputerSoftwareNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree 1
5 us-gaap:CapitalizedComputerSoftwareNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths 1
6 us-gaap:CapitalizedComputerSoftwareNet ghhc:NonCashAssetImpairmentCharges 1
7 us-gaap:CapitalizedComputerSoftwareNet evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseYearTwo 1
8 us-gaap:CapitalizedComputerSoftwareNet evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseYearThree 1
9 us-gaap:CapitalizedComputerSoftwareNet evbg:CapitalizedSoftwareDevelopmentCostsAmortizationExpenseNextTwelveMonths 1
10 us-gaap:CapitalizedComputerSoftwareNet csse:CumulativeProgrammingCostsReleased 1
11 us-gaap:CapitalizedComputerSoftwareNet csse:CumulativeProgrammingCostsInProduction 1
12 us-gaap:CapitalizedComputerSoftwareNet csse:CumulativeProgrammingCostsInDevelopment 1

(Note that this is a work in progress!)