Disclosure Information: Capitalized Computer Software, Net [Roll Forward]
   
Label: Capitalized Computer Software, Net [Roll Forward]
Name: CapitalizedComputerSoftwareNetMovementRollForward
Parent Topic: ResearchAndDevelopmentCosts
Documentation: Roll forward (movements) of capitalized computer software, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Capitalized Computer Software, Net [Roll Forward] Abstract us-gaap:MovementInCapitalizedComputerSoftwareNetRollForward
2 Capitalized Computer Software, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CapitalizedComputerSoftwareNet
3 Capitalized Computer Software, Period Increase (Decrease) [Roll Up] Abstract added:CapitalizedComputerSoftwarePeriodIncreaseDecreaseRollUp
4 Capitalized Computer Software, Additions Concept (Monetary) For Period Debit us-gaap:CapitalizedComputerSoftwareAdditions
5 Capitalized Computer Software, Amortization Concept (Monetary) For Period Credit us-gaap:CapitalizedComputerSoftwareAmortization
6 Capitalized Computer Software, Impairments Concept (Monetary) For Period Credit us-gaap:CapitalizedComputerSoftwareImpairments
7 Capitalized Computer Software, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:CapitalizedComputerSoftwarePeriodIncreaseDecrease
8 Capitalized Computer Software, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:CapitalizedComputerSoftwareNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CapitalizedComputerSoftwareNetMovementRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:CapitalizedComputerSoftwareNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalizedComputerSoftwareNetMovementRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:CapitalizedComputerSoftwareNetMovementRollForward drules-arcroles:disclosure-requiresConcept us-gaap:CapitalizedComputerSoftwareNet
cm:Thing cm-arcroles:class-subClass disclosures:CapitalizedComputerSoftwareNetMovementRollForward
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ARI NETWORK SERVICES INC /WI | ARI NETWORK SERVICES INC /WI | CACI INTERNATIONAL INC /DE/ | CACI INTERNATIONAL INC /DE/ | GSE SYSTEMS INC | GSE SYSTEMS INC | QUALITY SYSTEMS, INC | QUALITY SYSTEMS, INC | SINGLE TOUCH SYSTEMS INC | SINGLE TOUCH SYSTEMS INC |
Visual example
Example

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Last updated: 5/12/2021 3:20:12 PM

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