Analysis of Roll Ups - US GAAP

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:OperatingExpenses us-gaap:GeneralAndAdministrativeExpense 673
2 us-gaap:OperatingExpenses us-gaap:ResearchAndDevelopmentExpense 642
3 us-gaap:OperatingExpenses us-gaap:SellingAndMarketingExpense 413
4 us-gaap:OperatingExpenses us-gaap:SellingGeneralAndAdministrativeExpense 345
5 us-gaap:OperatingExpenses us-gaap:DepreciationAndAmortization 120
6 us-gaap:OperatingExpenses us-gaap:AmortizationOfIntangibleAssets 119
7 us-gaap:OperatingExpenses us-gaap:RestructuringCharges 110
8 us-gaap:OperatingExpenses us-gaap:ProfessionalFees 106
9 us-gaap:OperatingExpenses us-gaap:SellingExpense 71
10 us-gaap:OperatingExpenses us-gaap:AssetImpairmentCharges 60
11 us-gaap:OperatingExpenses us-gaap:GoodwillImpairmentLoss 52
12 us-gaap:OperatingExpenses us-gaap:Depreciation 41
13 us-gaap:OperatingExpenses us-gaap:LaborAndRelatedExpense 40
14 us-gaap:OperatingExpenses us-gaap:BusinessCombinationAcquisitionRelatedCosts 38
15 us-gaap:OperatingExpenses us-gaap:DepreciationDepletionAndAmortization 36
16 us-gaap:OperatingExpenses us-gaap:GoodwillAndIntangibleAssetImpairment 29
17 us-gaap:OperatingExpenses us-gaap:OtherCostAndExpenseOperating 28
18 us-gaap:OperatingExpenses us-gaap:MarketingAndAdvertisingExpense 28
19 us-gaap:OperatingExpenses us-gaap:ProvisionForDoubtfulAccounts 27
20 us-gaap:OperatingExpenses us-gaap:ImpairmentOfIntangibleAssetsFinitelived 25
21 us-gaap:OperatingExpenses us-gaap:ShareBasedCompensation 24
22 us-gaap:OperatingExpenses us-gaap:LeaseAndRentalExpense 20
23 us-gaap:OperatingExpenses us-gaap:LitigationSettlementExpense 20
24 us-gaap:OperatingExpenses us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 20
25 us-gaap:OperatingExpenses us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 20
26 us-gaap:OperatingExpenses us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 19
27 us-gaap:OperatingExpenses us-gaap:OtherOperatingIncomeExpenseNet 19
28 us-gaap:OperatingExpenses us-gaap:SalariesAndWages 18
29 us-gaap:OperatingExpenses us-gaap:GainLossRelatedToLitigationSettlement 17
30 us-gaap:OperatingExpenses us-gaap:GainLossOnSaleOfPropertyPlantEquipment 17
31 us-gaap:OperatingExpenses us-gaap:LegalFees 17
32 us-gaap:OperatingExpenses us-gaap:SalariesWagesAndOfficersCompensation 16
33 us-gaap:OperatingExpenses us-gaap:MarketingExpense 16
34 us-gaap:OperatingExpenses us-gaap:GainLossOnDispositionOfAssets1 15
35 us-gaap:OperatingExpenses us-gaap:OtherGeneralAndAdministrativeExpense 14
36 us-gaap:OperatingExpenses us-gaap:TravelAndEntertainmentExpense 14
37 us-gaap:OperatingExpenses us-gaap:AdvertisingExpense 12
38 us-gaap:OperatingExpenses us-gaap:RestructuringSettlementAndImpairmentProvisions 12
39 us-gaap:OperatingExpenses us-gaap:OfficersCompensation 11
40 us-gaap:OperatingExpenses us-gaap:OtherExpenses 11
41 us-gaap:OperatingExpenses us-gaap:OtherSellingGeneralAndAdministrativeExpense 10
42 us-gaap:OperatingExpenses us-gaap:OtherGeneralExpense 10
43 us-gaap:OperatingExpenses us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 9
44 us-gaap:OperatingExpenses us-gaap:ImpairmentOfLongLivedAssetsHeldForUse 9
45 us-gaap:OperatingExpenses us-gaap:GainLossOnDispositionOfAssets 9
46 us-gaap:OperatingExpenses us-gaap:ProfessionalAndContractServicesExpense 9
47 us-gaap:OperatingExpenses us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 9
48 us-gaap:OperatingExpenses us-gaap:RestructuringCosts 8
49 us-gaap:OperatingExpenses us-gaap:AllocatedShareBasedCompensationExpense 8
50 us-gaap:OperatingExpenses us-gaap:CommunicationsAndInformationTechnology 8
51 us-gaap:OperatingExpenses us-gaap:GainLossOnSaleOfBusiness 8
52 us-gaap:OperatingExpenses us-gaap:TechnologyServicesCosts 7
53 us-gaap:OperatingExpenses us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf 7
54 us-gaap:OperatingExpenses us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill 7
55 us-gaap:OperatingExpenses us-gaap:BusinessCombinationIntegrationRelatedCosts 7
56 us-gaap:OperatingExpenses us-gaap:DepreciationNonproduction 7
57 us-gaap:OperatingExpenses us-gaap:OperatingCostsAndExpenses 7
58 us-gaap:OperatingExpenses us-gaap:GainsLossesOnExtinguishmentOfDebt 6
59 us-gaap:OperatingExpenses us-gaap:GainLossOnContractTermination 6
60 us-gaap:OperatingExpenses us-gaap:ShippingHandlingAndTransportationCosts 6
61 us-gaap:OperatingExpenses us-gaap:SeveranceCosts1 6
62 us-gaap:OperatingExpenses us-gaap:DepreciationAmortizationAndAccretionNet 5
63 us-gaap:OperatingExpenses us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty 5
64 us-gaap:OperatingExpenses us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 5
65 us-gaap:OperatingExpenses us-gaap:GainLossOnDispositionOfIntangibleAssets 5
66 us-gaap:OperatingExpenses us-gaap:OccupancyNet 5
67 us-gaap:OperatingExpenses us-gaap:OtherAssetImpairmentCharges 4
68 us-gaap:OperatingExpenses us-gaap:ManagementFeeExpense 4
69 us-gaap:OperatingExpenses us-gaap:OtherDepreciationAndAmortization 4
70 us-gaap:OperatingExpenses us-gaap:RoyaltyExpense 4
71 us-gaap:OperatingExpenses us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty 4
72 us-gaap:OperatingExpenses us-gaap:GainsLossesOnSalesOfAssets 4
73 us-gaap:OperatingExpenses us-gaap:SalesCommissionsAndFees 4
74 us-gaap:OperatingExpenses us-gaap:AdjustmentForAmortization 3
75 us-gaap:OperatingExpenses us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount 3
76 us-gaap:OperatingExpenses us-gaap:BusinessExitCosts1 3
77 us-gaap:OperatingExpenses sohu:GoodwillImpairmentAndImpairmentOfIntangiblesViaAcquisitionOfBusinesses 3
78 us-gaap:OperatingExpenses us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 3
79 us-gaap:OperatingExpenses us-gaap:TangibleAssetImpairmentCharges 3
80 us-gaap:OperatingExpenses us-gaap:OtherLaborRelatedExpenses 3
81 us-gaap:OperatingExpenses us-gaap:RestructuringCostsAndAssetImpairmentCharges 3
82 us-gaap:OperatingExpenses us-gaap:BusinessDevelopment 3
83 us-gaap:OperatingExpenses us-gaap:TaxesExcludingIncomeAndExciseTaxes 3
84 us-gaap:OperatingExpenses us-gaap:GainLossOnSaleOfOtherAssets 3
85 us-gaap:OperatingExpenses us-gaap:InventoryWriteDown 3
86 us-gaap:OperatingExpenses us-gaap:GeneralInsuranceExpense 3
87 us-gaap:OperatingExpenses ndaq:RegulatoryOperatingExpense 2
88 us-gaap:OperatingExpenses kvmd:FinancingCosts 2
89 us-gaap:OperatingExpenses kvmd:PatentLicenseFees 2
90 us-gaap:OperatingExpenses cohr:AmortizationofintangibleassetsotherthanCOGS 2
91 us-gaap:OperatingExpenses hl:Predevelopment 2
92 us-gaap:OperatingExpenses hl:Exploration 2
93 us-gaap:OperatingExpenses hl:EmployeeLaborStrikeRelatedCosts 2
94 us-gaap:OperatingExpenses us-gaap:CostsAndExpensesRelatedParty 2
95 us-gaap:OperatingExpenses alim:CollaborationCostsRecoveries 2
96 us-gaap:OperatingExpenses us-gaap:Communication 2
97 us-gaap:OperatingExpenses us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 2
98 us-gaap:OperatingExpenses us-gaap:RestructuringAndRelatedCostIncurredCost 2
99 us-gaap:OperatingExpenses us-gaap:AmortizationOfAcquisitionCosts 2
100 us-gaap:OperatingExpenses us-gaap:EnvironmentalRemediationExpense 2
101 us-gaap:OperatingExpenses us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges 2
102 us-gaap:OperatingExpenses us-gaap:GainOrLossOnSaleOfStockInSubsidiary 2
103 us-gaap:OperatingExpenses us-gaap:GrossProfit 2
104 us-gaap:OperatingExpenses us-gaap:ForeignCurrencyTransactionGainBeforeTax 2
105 us-gaap:OperatingExpenses us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings 2
106 us-gaap:OperatingExpenses us-gaap:ExplorationExpenseMining 2
107 us-gaap:OperatingExpenses us-gaap:ImpairmentOfInvestments 2
108 us-gaap:OperatingExpenses us-gaap:LicenseCosts 2
109 us-gaap:OperatingExpenses us-gaap:Revenues 2
110 us-gaap:OperatingExpenses us-gaap:LossContingencyLossInPeriod 2
111 us-gaap:OperatingExpenses us-gaap:NoninterestExpenseDirectorsFees 2
112 us-gaap:OperatingExpenses us-gaap:OccupancyCosts 2
113 us-gaap:OperatingExpenses us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet 2
114 us-gaap:OperatingExpenses us-gaap:InterestExpense 2
115 us-gaap:OperatingExpenses qsii:AmortizationofIntangibleAssetsAcquired 2
116 us-gaap:OperatingExpenses pme:GrantIncomeExpense 2
117 us-gaap:OperatingExpenses pgas:ProvisionForDoubtfulAccountsOtherReceivables 2
118 us-gaap:OperatingExpenses biol:ExciseTax 2
119 us-gaap:OperatingExpenses biol:LitigationExpenseRecovered 2
120 us-gaap:OperatingExpenses ondk:TechnologyandAnalyticsExpense 2
121 us-gaap:OperatingExpenses ondk:ProcessingandServicingExpense 2
122 us-gaap:OperatingExpenses pgas:CorporateExpenses 2
123 us-gaap:OperatingExpenses LOGG:ConsultingFeesForRelatedParties 1
124 us-gaap:OperatingExpenses mfst:DuesAndSubscriptions 1
125 us-gaap:OperatingExpenses mfst:ConsultingFees 1
126 us-gaap:OperatingExpenses mfst:ComputerAndInternet 1
127 us-gaap:OperatingExpenses mchp:Amortizationofintangibleassetsacquiredinabusinesscombination 1
128 us-gaap:OperatingExpenses mbii:ResearchDevelopmentAndPatentExpenses 1
129 us-gaap:OperatingExpenses lpad:ConsultingFees 1
130 us-gaap:OperatingExpenses logm:AcquiredFiniteLivedIntangibleAssetAmortization 1
131 us-gaap:OperatingExpenses oclr:RestructuringAcquisitionAndRelatedGainsCosts 1
132 us-gaap:OperatingExpenses LOGG:OptionExpenseConsultingOther 1
133 us-gaap:OperatingExpenses mind:ContractSettlementExpense 1
134 us-gaap:OperatingExpenses LOGG:ConsultingFeesForOther 1
135 us-gaap:OperatingExpenses lind:MergerRelatedExpenses 1
136 us-gaap:OperatingExpenses lfvn:CommissionAndIncentives 1
137 us-gaap:OperatingExpenses lci:BusinessCombinationAcquisitionAndIntegrationRelatedCosts 1
138 us-gaap:OperatingExpenses kn:OperatingExpensesRestructuring 1
139 us-gaap:OperatingExpenses kids:InitialPublicOfferingCosts 1
140 us-gaap:OperatingExpenses keyw:OtherOperatingExpenses 1
141 us-gaap:OperatingExpenses kdmn:GainLossRelatedToSettlementOfPayable 1
142 us-gaap:OperatingExpenses logi:Amortizationofintangibleassetsandacquisitionrelatedcosts 1
143 us-gaap:OperatingExpenses nnan:ConsultingServices 1
144 us-gaap:OperatingExpenses us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet 1
145 us-gaap:OperatingExpenses nvee:LaborAndRelatedExpenseExcludingStockBasedCompensation 1
146 us-gaap:OperatingExpenses nuan:RestructuringAndOtherCharges 1
147 us-gaap:OperatingExpenses nuan:AcquisitionRelatedCostsNet 1
148 us-gaap:OperatingExpenses ntgr:RestructuringAndOtherCharges 1
149 us-gaap:OperatingExpenses ntct:AmortizationofAcquiredIntangibleAssets 1
150 us-gaap:OperatingExpenses nsp:SalariesWagesAndPayrollTaxes 1
151 us-gaap:OperatingExpenses npo:AsbestosRelatedExpenses 1
152 us-gaap:OperatingExpenses mfst:ImpairmentOfInventory 1
153 us-gaap:OperatingExpenses nnan:TransportationStorageAndBrokerFees 1
154 us-gaap:OperatingExpenses mfst:LabTestingExpenes 1
155 us-gaap:OperatingExpenses myos:PersonnelAndBenefits 1
156 us-gaap:OperatingExpenses mxim:Severanceandrestructuringexpenses 1
157 us-gaap:OperatingExpenses mrcy:RestructuringChargesNet 1
158 us-gaap:OperatingExpenses mpwr:LitigationExpenseBenefitNet 1
159 us-gaap:OperatingExpenses MOST:GainLossOnReversalOfLiability 1
160 us-gaap:OperatingExpenses mitl:RestructuringAndAcquisitionRelatedCost 1
161 us-gaap:OperatingExpenses mitl:AmortizationOfAcquiredIntangibleAssets1 1
162 us-gaap:OperatingExpenses irbt:AmortizationofIntangibleAssetsNonproduction 1
163 us-gaap:OperatingExpenses novt:RestructuringChargesAcquisitionAndDivestitureRelatedCostsBenefits 1
164 us-gaap:OperatingExpenses geos:ProvisionForRecoveryOfDoubtfulAccounts 1
165 us-gaap:OperatingExpenses jmda:ShareBasedPayments 1
166 us-gaap:OperatingExpenses gne:EquityMethodInvestmentSummarizedFinancialInformationResearchAndDevelopmentExpense 1
167 us-gaap:OperatingExpenses gne:EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrativeExpenses 1
168 us-gaap:OperatingExpenses glpw:GainLossOnSaleOfBusinessAndWriteDownDisposalGroupNotDiscontinuedOperation 1
169 us-gaap:OperatingExpenses GLLA:ImpairmentOfWebsite 1
170 us-gaap:OperatingExpenses GLLA:ImpairmentOfInventory 1
171 us-gaap:OperatingExpenses GLLA:GainLossRelatedToLitigationSettlementRelatedParty 1
172 us-gaap:OperatingExpenses GLLA:GainLossOnIssuanceOfCommonShares 1
173 us-gaap:OperatingExpenses grpn:AcquisitionRelatedBenefitExpenseNet 1
174 us-gaap:OperatingExpenses GLLA:BadDebtExpense 1
175 us-gaap:OperatingExpenses GTII:CompensationAndProfessionalFees 1
176 us-gaap:OperatingExpenses FTNW:TransactionExpenses 1
177 us-gaap:OperatingExpenses foxf:BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityandRelatedTransactionCosts 1
178 us-gaap:OperatingExpenses form:RestructuringandImpairmentChargesNet 1
179 us-gaap:OperatingExpenses fnsr:OperatingExpensesAmortization 1
180 us-gaap:OperatingExpenses fil:PublicCompanyCosts 1
181 us-gaap:OperatingExpenses fil:OrganizationExpense 1
182 us-gaap:OperatingExpenses fil:BadDebtExpense 1
183 us-gaap:OperatingExpenses farm:Restructuringandothertransitionexpenses 1
184 us-gaap:OperatingExpenses GLLA:ConsultingFeesrelatedParty 1
185 us-gaap:OperatingExpenses icld:ChangeInFairValueGainAndLossOnContingentConsideration 1
186 us-gaap:OperatingExpenses oesx:GoodwillImpairmentLossAndImpairmentOfRealEstate 1
187 us-gaap:OperatingExpenses iots:GainFromSettlementWithFormerSupplier 1
188 us-gaap:OperatingExpenses intt:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiabilityAndEarnoutPayable 1
189 us-gaap:OperatingExpenses insg:AmortizationOfPurchasedIntangibleAssets 1
190 us-gaap:OperatingExpenses inpx:AcquisitionCostOfBusiness 1
191 us-gaap:OperatingExpenses infn:RestructuringChargesOperatingExpenses 1
192 us-gaap:OperatingExpenses imn:RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill 1
193 us-gaap:OperatingExpenses immd:CompensationAndRelatedExpenses 1
194 us-gaap:OperatingExpenses goas:ImpairmentOfAdvancesToSuppliers 1
195 us-gaap:OperatingExpenses icui:Legalsettlementsincludingamountsawardedinadisputeandchargesamountspaidoutinaseparatedispute. 1
196 us-gaap:OperatingExpenses iti:AmortizationOfIntangibleAssetsLessCapitalizedSoftwareDevelopmentCostsAndAcquiredDataSets 1
197 us-gaap:OperatingExpenses hznp:ImpairmentOfInProcessResearchAndDevelopment 1
198 us-gaap:OperatingExpenses hurn:GainLossRelatedToLitigationSettlementAndOtherOperatingGains 1
199 us-gaap:OperatingExpenses hun:RestructuringImpairmentAndPlantClosingCosts 1
200 us-gaap:OperatingExpenses hsni:Lossonsaleofbusinessesandassetimpairment 1
201 us-gaap:OperatingExpenses hqy:AmortizationOfAcquiredIntangible 1
202 us-gaap:OperatingExpenses hlit:FiniteLivedIntangibleAssetsAmortizationExpenseOperatingExpense 1
203 us-gaap:OperatingExpenses hcmc:RetailStoreClosingCosts 1
204 us-gaap:OperatingExpenses gtvi:ImpairmentGainLossFromInventory 1
205 us-gaap:OperatingExpenses icui:Restructuringandstrategictransactionexpense 1
206 us-gaap:OperatingExpenses ttlo:EngineeringExpense 1
207 us-gaap:OperatingExpenses us-gaap:AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 1
208 us-gaap:OperatingExpenses us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs 1
209 us-gaap:OperatingExpenses us-gaap:AdministrativeFeesExpense 1
210 us-gaap:OperatingExpenses us-gaap:AcquisitionCosts 1
211 us-gaap:OperatingExpenses upld:RefundableCanadianTaxCreditsOperatingRevenueExpense 1
212 us-gaap:OperatingExpenses UAMY:GainOnLiabilityAdjustment 1
213 us-gaap:OperatingExpenses UAMY:AdvanceEarnedCredit 1
214 us-gaap:OperatingExpenses nwcn:GainFromWriteoffOfLongagedPayables 1
215 us-gaap:OperatingExpenses twlo:CharitableContributionExpense 1
216 us-gaap:OperatingExpenses us-gaap:AssetRetirementObligationRevisionOfEstimate 1
217 us-gaap:OperatingExpenses tech:ProductionAudiovideoExpense 1
218 us-gaap:OperatingExpenses tecd:OperatingExpensesValueAddedTaxAssessments 1
219 us-gaap:OperatingExpenses tcx:AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization 1
220 us-gaap:OperatingExpenses symc:RestructuringandTransitionContinuingOperations 1
221 us-gaap:OperatingExpenses symc:OperatingExpensesAmortizationOfIntangibleAssets 1
222 us-gaap:OperatingExpenses syk:Recallchargesnetofinsuranceproceeds 1
223 us-gaap:OperatingExpenses sun:GainLossOnDispositionOfAssetsAndImpairmentCharges 1
224 us-gaap:OperatingExpenses ssd:ResearchAndDevelopmentAndOtherEngineering 1
225 us-gaap:OperatingExpenses txhg:ProvisionForDoubtfulAccountsExcludingEvaluationAllowance 1
226 us-gaap:OperatingExpenses us-gaap:CostOfGoodsAndServicesSold 1
227 us-gaap:OperatingExpenses us-gaap:DefinedBenefitPlanActuarialGainLoss 1
228 us-gaap:OperatingExpenses us-gaap:DeconsolidationGainOrLossAmount 1
229 us-gaap:OperatingExpenses us-gaap:DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1 1
230 us-gaap:OperatingExpenses us-gaap:DebtInstrumentDecreaseForgiveness 1
231 us-gaap:OperatingExpenses us-gaap:CostOfServicesDirectLabor 1
232 us-gaap:OperatingExpenses us-gaap:CostOfServicesDepreciationAndAmortization 1
233 us-gaap:OperatingExpenses us-gaap:CostOfRevenue 1
234 us-gaap:OperatingExpenses us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets 1
235 us-gaap:OperatingExpenses us-gaap:CostOfGoodsSold 1
236 us-gaap:OperatingExpenses us-gaap:AmortizationOfDeferredCharges 1
237 us-gaap:OperatingExpenses us-gaap:CommunicationsInformationTechnologyAndOccupancy 1
238 us-gaap:OperatingExpenses us-gaap:CasinoExpenses 1
239 us-gaap:OperatingExpenses us-gaap:CapitalizedComputerSoftwareImpairments1 1
240 us-gaap:OperatingExpenses us-gaap:CapitalizedComputerSoftwareAmortization1 1
241 us-gaap:OperatingExpenses us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain 1
242 us-gaap:OperatingExpenses us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed 1
243 us-gaap:OperatingExpenses us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 1
244 us-gaap:OperatingExpenses sptn:RestructuringSettlementAndImpairmentProvisionsExcludingGoodwill 1
245 us-gaap:OperatingExpenses us-gaap:CostOfGoodsSoldDepreciationAndAmortization 1
246 us-gaap:OperatingExpenses pdex:ImpairmentOfIntangibleAssetsIndefinitelivedIncludingGoodwill 1
247 us-gaap:OperatingExpenses ssc:EarnOutShareAwardExpense 1
248 us-gaap:OperatingExpenses psdo:SellingGeneralAndAdministrativeAndTransactionExpenses 1
249 us-gaap:OperatingExpenses prts:TechnologyExpense 1
250 us-gaap:OperatingExpenses prts:FulfillmentCost 1
251 us-gaap:OperatingExpenses prop:ConsultingFees 1
252 us-gaap:OperatingExpenses prgs:AmortizationofAcquiredIntangibleAssets1 1
253 us-gaap:OperatingExpenses prcp:SeveranceImpairmentAndOtherCharges 1
254 us-gaap:OperatingExpenses pgtk:OfficeAndMiscellaneous 1
255 us-gaap:OperatingExpenses rasp:ConsultancyFeesRelatedParties 1
256 us-gaap:OperatingExpenses pdfs:AmortizationOfOtherAcquiredIntangibleassets 1
257 us-gaap:OperatingExpenses rasp:ConsultancyFeesThirdParties 1
258 us-gaap:OperatingExpenses pacb:GainLossOnLeaseAmendment 1
259 us-gaap:OperatingExpenses oxfd:SettlementExpense 1
260 us-gaap:OperatingExpenses otex:AmortizationOfOtherIntangibleAssets 1
261 us-gaap:OperatingExpenses ostk:TechnologyExpense 1
262 us-gaap:OperatingExpenses osir:LitigationSettlementAmountNetOfInsuranceReceivable 1
263 us-gaap:OperatingExpenses orex:GainLossOnSettlementOfPreExistingRelationship 1
264 us-gaap:OperatingExpenses opvs:PatentApplicationAndProsecutionFees 1
265 us-gaap:OperatingExpenses oled:AmortizationOfAcquiredTechnologyAndOtherIntangibleAssets 1
266 us-gaap:OperatingExpenses pgtk:ConsultingFees 1
267 us-gaap:OperatingExpenses rtix:StrategicReviewCosts 1
268 us-gaap:OperatingExpenses extr:RestructuringAndRelatedChargesNetOfReversals 1
269 us-gaap:OperatingExpenses sprs:SellingAndShippingExpenses 1
270 us-gaap:OperatingExpenses spb:RestructuringChargesUnderOperatingExpenses 1
271 us-gaap:OperatingExpenses sohu:ShareBasedCompensationExpenseRecognizedInOperatingExpense 1
272 us-gaap:OperatingExpenses sohu:SellingAndMarketingExpenseNetOfShareBasedCompensationExpense 1
273 us-gaap:OperatingExpenses sohu:ResearchAndDevelopmentExpenseNetOfShareBasedCompensationExpense 1
274 us-gaap:OperatingExpenses sohu:GeneralAndAdministrativeExpenseNetOfShareBasedCompensationExpense 1
275 us-gaap:OperatingExpenses sigm:AssetImpairmentChargesExcludingGoodwill 1
276 us-gaap:OperatingExpenses qtm:RestructuringChargesToOperatingExpense 1
277 us-gaap:OperatingExpenses sfly:TechnologyAndDevelopmentExpenses 1
278 us-gaap:OperatingExpenses sq:TransactionLoanandAdvanceLosses 1
279 us-gaap:OperatingExpenses rtix:RetirementAndTransitionCosts 1
280 us-gaap:OperatingExpenses rtix:ContestedProxyExpenses 1
281 us-gaap:OperatingExpenses RSKIA:EngineeringExpenses 1
282 us-gaap:OperatingExpenses rsap:StockBasedCompensationRelatedParty 1
283 us-gaap:OperatingExpenses rnwk:RestructuringAndOtherRelatedCharges 1
284 us-gaap:OperatingExpenses rnwk:GainLossOnExcessFacilities 1
285 us-gaap:OperatingExpenses rmd:AmortizationOfAcquiredIntangibleAssets1 1
286 us-gaap:OperatingExpenses rl:Restructuringandothercharges 1
287 us-gaap:OperatingExpenses SHSP:EarnOutLiabilityAdjustment 1
288 us-gaap:OperatingExpenses falc:InvestigationCosts 1
289 us-gaap:OperatingExpenses cik0001582962:TravelExpense 1
290 us-gaap:OperatingExpenses catm:DepreciationAndAssetRetirementObligationAccretionExpense 1
291 us-gaap:OperatingExpenses csco:RestructuringAndOtherCharges 1
292 us-gaap:OperatingExpenses cree:Amortizationorimpairmentofacquisitionrelatedintangibles 1
293 us-gaap:OperatingExpenses core:WarehousingAndDistributionExpenses 1
294 us-gaap:OperatingExpenses COOL:ResearchAndDevelopmentIntellectualPropertyAcquired 1
295 us-gaap:OperatingExpenses cool:Consulting 1
296 us-gaap:OperatingExpenses cmtl:SettlementOfIntellectualPropertyLitigation 1
297 us-gaap:OperatingExpenses cle:SeveranceAndTransactionRelatedCosts 1
298 us-gaap:OperatingExpenses cutr:LeaseTerminationExpenseIncome 1
299 us-gaap:OperatingExpenses cik000164188:FilingFees 1
300 us-gaap:OperatingExpenses cvv:LossOnLitigationSettlement 1
301 us-gaap:OperatingExpenses cik0001582962:TransferAgentFees 1
302 us-gaap:OperatingExpenses cik:TechnicalServiceFeesIntercompany 1
303 us-gaap:OperatingExpenses cik:RoyaltyExpenseIntercompany 1
304 us-gaap:OperatingExpenses cik:IntercompanyManagementFees 1
305 us-gaap:OperatingExpenses cgnt:ProxySettlementAgreementCosts 1
306 us-gaap:OperatingExpenses cboe:MarketingAdvertisingAndTravelExpense 1
307 us-gaap:OperatingExpenses CBIS:InvestorRelations 1
308 us-gaap:OperatingExpenses cik000164188:MiscellaneousFees 1
309 us-gaap:OperatingExpenses edgw:DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets 1
310 us-gaap:OperatingExpenses us-gaap:DevelopmentCosts 1
311 us-gaap:OperatingExpenses evlv:Distributionfacilityconsolidationandtechnologyupgradecosts 1
312 us-gaap:OperatingExpenses evlv:ActivistShareholderCosts 1
313 us-gaap:OperatingExpenses enrt:TrainingConferences 1
314 us-gaap:OperatingExpenses emkr:LitigationSettlementRecoveryofExpenses 1
315 us-gaap:OperatingExpenses emkr:AssetRetirementObligationGainLossfromRevisionofEstimates 1
316 us-gaap:OperatingExpenses elgx:ClinicalAndRegulatoryAffairs 1
317 us-gaap:OperatingExpenses ekso:ChangeInFairValueContingentLiabilities 1
318 us-gaap:OperatingExpenses ctxs:AmortizationandImpairmentofOtherIntangibleAssets 1
319 us-gaap:OperatingExpenses edgw:FullscopeEmbezzlementCostsLossRecovery 1
320 us-gaap:OperatingExpenses catm:BusinessAcquisitionAndDivestitureRelatedCosts 1
321 us-gaap:OperatingExpenses ecpn:ProfessionalFeesCredit 1
322 us-gaap:OperatingExpenses ecpn:LegalAndAccountingFees 1
323 us-gaap:OperatingExpenses ebay:ProvisionForTransactionLosses 1
324 us-gaap:OperatingExpenses ebay:AmortizationofAcquiredIntangibleAssets1 1
325 us-gaap:OperatingExpenses dpl:GoodwillImpairmentLossExcludingDiscontinuedOperation 1
326 us-gaap:OperatingExpenses dmrc:IntellectualPropertyExpense 1
327 us-gaap:OperatingExpenses dgii:RestructuringReversalChargeNet 1
328 us-gaap:OperatingExpenses ddrt:ConsultingExpenses 1
329 us-gaap:OperatingExpenses efii:RestructuringAndOtherCharges 1
330 us-gaap:OperatingExpenses adom:ResearchAndDevelopmentExpenseReimbursement 1
331 us-gaap:OperatingExpenses catm:RedomicileRelatedExpense 1
332 us-gaap:OperatingExpenses alxn:RestructuringChargesAndAccrualAdjustment 1
333 us-gaap:OperatingExpenses alxn:BusinessCombinationAcquisitionRelatedCostsIncludingChangesInFairValueofContingentConsideration 1
334 us-gaap:OperatingExpenses alxn:AmortizationofIntangibleAssetsAcquired 1
335 us-gaap:OperatingExpenses alqa:MilestoneExpenses 1
336 us-gaap:OperatingExpenses AGTK:ReserveForLandLoss 1
337 us-gaap:OperatingExpenses aghi:ManagementFees 1
338 us-gaap:OperatingExpenses aghi:ConsultingFees 1
339 us-gaap:OperatingExpenses ango:AcquisitionRestructuringAndOtherItemsNet 1
340 us-gaap:OperatingExpenses adsk:RestructuringChargesNetofAdjustments 1
341 us-gaap:OperatingExpenses ango:ChangeInFairValueOfContingentConsideration 1
342 us-gaap:OperatingExpenses adom:ConsultingExpense 1
343 us-gaap:OperatingExpenses ADMEN:ConsultingExpense 1
344 us-gaap:OperatingExpenses adbe:OperatingExpensesAmortizationOfPurchasedIntangibles 1
345 us-gaap:OperatingExpenses eyes:ClinicalAndRegulatory 1
346 us-gaap:OperatingExpenses adus:RevaluationOfContingentConsideration 1
347 us-gaap:OperatingExpenses bkng:BrandAdvertisingExpense 1
348 us-gaap:OperatingExpenses calx:OperatingExpensesAmortization 1
349 us-gaap:OperatingExpenses cali:ReserveForUncollectibleAccountOnReceivableRelatedToFinancingServices 1
350 us-gaap:OperatingExpenses cald:RestructuringChargesAndOther 1
351 us-gaap:OperatingExpenses cald:Incomefromsettlementandpatentlicensing 1
352 us-gaap:OperatingExpenses bv:SalesTaxRefund 1
353 us-gaap:OperatingExpenses bsx:Pensionterminationcharges 1
354 us-gaap:OperatingExpenses BRVO:SalesCommissions 1
355 us-gaap:OperatingExpenses BRVO:ContractCancellation 1
356 us-gaap:OperatingExpenses amot:EngineeringAndDevelopmentExpense 1
357 us-gaap:OperatingExpenses bkng:PerformanceAdvertisingExpense 1
358 us-gaap:OperatingExpenses BFRE:ProjectDevelopmentExpense 1
359 us-gaap:OperatingExpenses bde:BusinessAcquisitionTransactionCosts 1
360 us-gaap:OperatingExpenses avgo:IntercompanyOperatingExpense 1
361 us-gaap:OperatingExpenses aten:LitigationSettlementExpenseBenefit 1
362 us-gaap:OperatingExpenses artw:EngineeringExpense 1
363 us-gaap:OperatingExpenses arrs:BusinessCombinationIntegrationRelatedCostsAcquisitionCostRestructuringAndOtherCosts 1
364 us-gaap:OperatingExpenses aq:CollaborationAndDevelopmentCharge 1
365 us-gaap:OperatingExpenses ango:MedicalDeviceExciseTax 1
366 us-gaap:OperatingExpenses bmch:BusinessCombinationMergerAndIntegrationRelatedCosts 1
367 us-gaap:OperatingExpenses us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost 1
368 us-gaap:OperatingExpenses us-gaap:UnusualOrInfrequentItemNetGainLoss 1
369 us-gaap:OperatingExpenses vntr:RestructuringImpairmentAndPlantClosingCosts 1
370 us-gaap:OperatingExpenses vivo:TransitionAndIntellectualPropertyDefenseCosts 1
371 us-gaap:OperatingExpenses vivo:SalesAndMarketingLeadershipReorganizationCosts 1
372 us-gaap:OperatingExpenses vivo:AcquisitionRelatedCosts 1
373 us-gaap:OperatingExpenses vend:ProvisionForLegalSettlement 1
374 us-gaap:OperatingExpenses vend:PersonnelExpense 1
375 us-gaap:OperatingExpenses uvnd:AccretionAndReversalOfEarnoutLiability 1
376 us-gaap:OperatingExpenses us-gaap:UtilitiesCosts 1
377 us-gaap:OperatingExpenses w:CustomerServiceAndMerchantFees 1
378 us-gaap:OperatingExpenses us-gaap:UnusualOrInfrequentItemInsuranceProceeds 1
379 us-gaap:OperatingExpenses us-gaap:TaxesOther 1
380 us-gaap:OperatingExpenses us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions 1
381 us-gaap:OperatingExpenses us-gaap:SuppliesExpense 1
382 us-gaap:OperatingExpenses us-gaap:StockOptionPlanExpense 1
383 us-gaap:OperatingExpenses us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized 1
384 us-gaap:OperatingExpenses us-gaap:RestructuringReserveAccrualAdjustment1 1
385 us-gaap:OperatingExpenses us-gaap:ResearchAndDevelopmentInProcess 1
386 us-gaap:OperatingExpenses usna:AssociateIncentives 1
387 us-gaap:OperatingExpenses zagg:GainLossOnDisputedAcquisitionPurchasePrice 1
388 us-gaap:OperatingExpenses vrme:PayrollExpenses 1
389 us-gaap:OperatingExpenses vrnt:AmortizationOfAcquiredIntangibleAssetsOther 1
390 us-gaap:OperatingExpenses xtnt:BusinessCombinationIntegrationCostsAssociatedWithAcquisition 1
391 us-gaap:OperatingExpenses wlkr:PatentProsecutionAndMaintenanceFees 1
392 us-gaap:OperatingExpenses wlkr:LaborAndRelatedExpenseRevenue 1
393 us-gaap:OperatingExpenses wldn:LaborAndRelatedExpenseExcludingStockBasedCompensation 1
394 us-gaap:OperatingExpenses wgo:Postretirementhealthcarebenefitincome 1
395 us-gaap:OperatingExpenses wdc:Employeeterminationassetimpairmentandothercharges 1
396 us-gaap:OperatingExpenses w:TechnologyOperationsGeneralAndAdministrativeExpense 1
397 us-gaap:OperatingExpenses us-gaap:ProductionRelatedImpairmentsOrCharges 1
398 us-gaap:OperatingExpenses us-gaap:ExplorationAbandonmentAndImpairmentExpense 1
399 us-gaap:OperatingExpenses us-gaap:RelatedPartyCosts 1
400 us-gaap:OperatingExpenses us-gaap:GoodwillTransfers 1
401 us-gaap:OperatingExpenses us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount 1
402 us-gaap:OperatingExpenses us-gaap:GainOnBusinessInterruptionInsuranceRecovery 1
403 us-gaap:OperatingExpenses us-gaap:GainLossOnTerminationOfLease 1
404 us-gaap:OperatingExpenses us-gaap:GainLossOnSaleOfDerivatives 1
405 us-gaap:OperatingExpenses us-gaap:FreightCosts 1
406 us-gaap:OperatingExpenses us-gaap:FoodAndBeverageCostOfSales 1
407 us-gaap:OperatingExpenses us-gaap:IncomeLossFromEquityMethodInvestments 1
408 us-gaap:OperatingExpenses us-gaap:ExplorationAndProductionCosts 1
409 us-gaap:OperatingExpenses us-gaap:IncomeLossFromSubsidiariesNetOfTax 1
410 us-gaap:OperatingExpenses us-gaap:ExciseAndSalesTaxes 1
411 us-gaap:OperatingExpenses us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment 1
412 us-gaap:OperatingExpenses us-gaap:EquipmentExpense 1
413 us-gaap:OperatingExpenses us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount 1
414 us-gaap:OperatingExpenses us-gaap:EmployeeBenefitsAndShareBasedCompensation 1
415 us-gaap:OperatingExpenses us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense 1
416 us-gaap:OperatingExpenses us-gaap:DirectCostsOfOwnedHotels 1
417 us-gaap:OperatingExpenses us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment 1
418 us-gaap:OperatingExpenses us-gaap:FinancialServicesCosts 1
419 us-gaap:OperatingExpenses us-gaap:OtherFinancialServicesCosts 1
420 us-gaap:OperatingExpenses us-gaap:ProductionAndDistributionCosts 1
421 us-gaap:OperatingExpenses us-gaap:PreOpeningCosts 1
422 us-gaap:OperatingExpenses us-gaap:PensionExpense 1
423 us-gaap:OperatingExpenses us-gaap:OwnedPropertyManagementCosts 1
424 us-gaap:OperatingExpenses us-gaap:OtherOperatingIncome 1
425 us-gaap:OperatingExpenses us-gaap:OtherNonrecurringIncomeExpense 1
426 us-gaap:OperatingExpenses us-gaap:OtherNonrecurringExpense 1
427 us-gaap:OperatingExpenses us-gaap:ImpairmentOfRealEstate 1
428 us-gaap:OperatingExpenses us-gaap:OtherNoncashExpense 1
429 us-gaap:OperatingExpenses us-gaap:RecapitalizationCosts 1
430 us-gaap:OperatingExpenses us-gaap:OtherAmortizationOfDeferredCharges 1
431 us-gaap:OperatingExpenses us-gaap:NoncashProjectAbandonmentCosts 1
432 us-gaap:OperatingExpenses us-gaap:ManufacturingCosts 1
433 us-gaap:OperatingExpenses us-gaap:MaintenanceCosts 1
434 us-gaap:OperatingExpenses us-gaap:LossOnContractTermination 1
435 us-gaap:OperatingExpenses us-gaap:LossContingencyAccrualProvision 1
436 us-gaap:OperatingExpenses us-gaap:LicensesRevenue 1
437 us-gaap:OperatingExpenses us-gaap:InsuranceRecoveries 1
438 us-gaap:OperatingExpenses us-gaap:OtherNoninterestExpense 1

(Note that this is a work in progress!)