Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:NotesReceivableNet
us-gaap:FinancingReceivableAllowanceForCreditLosses
5
2
us-gaap:NotesReceivableNet
us-gaap:NotesAndLoansReceivableNetCurrent
4
3
us-gaap:NotesReceivableNet
us-gaap:NotesAndLoansReceivableNetNoncurrent
4
4
us-gaap:NotesReceivableNet
us-gaap:NotesReceivableGross
4
5
us-gaap:NotesReceivableNet
us-gaap:FinancingReceivableRecordedInvestmentCurrent
2
6
us-gaap:NotesReceivableNet
us-gaap:FinancingReceivableRecordedInvestmentPastDue
1
7
us-gaap:NotesReceivableNet
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
1
8
us-gaap:NotesReceivableNet
cpsi:FinancingReceivableCreditQualityPastDue
1
9
us-gaap:NotesReceivableNet
cpsi:FinancingReceivableCreditQualityLoansNotPastDue
1
10
us-gaap:NotesReceivableNet
aray:FinancingReceivableUnearnedIncome
1
11
us-gaap:NotesReceivableNet
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
1
(Note that this is a work in progress!)