warning |
Expenses in unusual place in relation to revenue |
input.sec.calculation_linkbase.edgar_model_mapping |
{'expenses_node': 'CostsAndExpenses', 'revenue_node': 'RevenueFromContractWithCustomerExcludingAssessedTax', 'net_inc_node': 'NetIncomeLoss'} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.29927797833935016, 'aggregate_val': 359900000, 'exp_sum': 277000000, 'exp_to_value': {'CostOfGoodsAndServicesSold': 0, 'SellingAndMarketingExpense': 37600000, 'GeneralAndAdministrativeExpense': 30900000, 'remainder_Expenses': 208500000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.4364387917329094, 'aggregate_val': 886200000, 'exp_sum': 1572500000, 'exp_to_value': {'AssetsCurrent': 199900000, 'AssetsNonCurrent': 686300000, 'IntangibleAssets': 0, 'PropertyPlantAndEquipment': 27500000, 'remainder_Assets': 658800000}} |
info |
Added remainder_ComprehensiveNetIncome directly from 10K |
industry.us_generic |
{} |