Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:DerivativeLiabilities
8
2
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:DebtInstrumentFairValue
2
3
us-gaap:FinancialLiabilitiesFairValueDisclosure
mjco:OtherLiabilitiesFairValueDisclosureTwo
1
4
us-gaap:FinancialLiabilitiesFairValueDisclosure
mjco:AccruedExpensesAndOtherLiabilitiesFairValueTwo
1
5
us-gaap:FinancialLiabilitiesFairValueDisclosure
meli:LongTermRetentionPlanFairValueDisclosure
1
6
us-gaap:FinancialLiabilitiesFairValueDisclosure
meli:ContingentConsiderationFairValueDisclosure
1
7
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:BusinessCombinationContingentConsiderationLiability
1
8
us-gaap:FinancialLiabilitiesFairValueDisclosure
vrme:EmbeddedDerivativeLiabilityRelatedToBeneficialConversionOption
1
9
us-gaap:FinancialLiabilitiesFairValueDisclosure
trhc:ContingentConsiderationClassifiedAsLongTermFairValueDisclosure
1
10
us-gaap:FinancialLiabilitiesFairValueDisclosure
trhc:ContingentConsiderationClassifiedAsShortTermFairValueDisclosure
1
11
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:NotesPayableFairValueDisclosure
1
12
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:LongTermDebtFairValue
1
13
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:LongTermDebt
1
14
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:InterestRateDerivativeLiabilitiesAtFairValue
1
15
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
1
16
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
1
(Note that this is a work in progress!)