Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherNonoperatingExpense
us-gaap:InterestExpense
4
2
us-gaap:OtherNonoperatingExpense
us-gaap:InterestExpenseOther
3
3
us-gaap:OtherNonoperatingExpense
us-gaap:InterestExpenseDebt
2
4
us-gaap:OtherNonoperatingExpense
us-gaap:InterestIncomeOther
2
5
us-gaap:OtherNonoperatingExpense
us-gaap:ForeignCurrencyTransactionLossBeforeTax
1
6
us-gaap:OtherNonoperatingExpense
us-gaap:OtherNonoperatingIncomeExpense
1
7
us-gaap:OtherNonoperatingExpense
us-gaap:OtherNonoperatingIncome
1
8
us-gaap:OtherNonoperatingExpense
us-gaap:OtherNonoperatingGainsLosses
1
9
us-gaap:OtherNonoperatingExpense
us-gaap:OtherIncome
1
10
us-gaap:OtherNonoperatingExpense
us-gaap:InterestExpenseRelatedParty
1
11
us-gaap:OtherNonoperatingExpense
us-gaap:GainsLossesOnExtinguishmentOfDebt
1
12
us-gaap:OtherNonoperatingExpense
us-gaap:FairValueAdjustmentOfWarrants
1
13
us-gaap:OtherNonoperatingExpense
us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature
1
14
us-gaap:OtherNonoperatingExpense
us-gaap:AccretionExpense
1
15
us-gaap:OtherNonoperatingExpense
impv:BankChargesAndOtherExpenses
1
16
us-gaap:OtherNonoperatingExpense
us-gaap:InterestAndDebtExpense
1
17
us-gaap:OtherNonoperatingExpense
us-gaap:OtherNonrecurringIncomeExpense
1
(Note that this is a work in progress!)