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"AccountsPayableCurrentAndNoncurrent", "BusinessCombinationContingentConsiderationLiability", "ContractWithCustomerLiability", "AccruedLiabilitiesCurrentAndNoncurrent", "CommitmentsAndContingencies", "ConstructionLoan", "OperatingLeaseLiability", "WarehouseAgreementBorrowings" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001919182": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CashAndCashEquivalentsAtCarryingValue": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Goodwill": [], "Inventory": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "NotesAndLoansPayable": [], "Revenues": [ "Revenues" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "CompensationExpense", "ProfessionalFees", "GeneralAndAdministrativeExpense" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "ServiceRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] } }