| info |
NetIncome node detected by tax heuristic |
input.sec.calculation_linkbase.edgar_model_mapping |
{'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.28365125499833155, 'aggregate_val': 6030266, 'exp_sum': 8418059, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 515488, 'CostOfGoodsSold': 0, 'OperatingExpenses': 5894526, 'DepreciationInterestAndFeesExpenses': 2014466, 'remainder_Expenses': -6421}} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.2999364781023486, 'aggregate_val': 3861696, 'exp_sum': 5516208, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 323030, 'CostOfGoodsSold': 0, 'OperatingExpenses': 3801885, 'DepreciationInterestAndFeesExpenses': 1796293, 'remainder_Expenses': -405000}} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Liabilities', 'missing_ratio': 0.28496604629558386, 'aggregate_val': 250919, 'exp_sum': 350919, 'exp_to_value': {'DepositsAndPayablesToCustomers': 0, 'Debt': 0, 'LoansPayable': 188354, 'OperatingAndEmployeeLiabilities': 0, 'remainder_Liabilities': 162565}} |