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': 0.19839256848306733, 'aggregate_val': 13019158, 'exp_sum': 16241314, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 762268, 'CostOfGoodsSold': 0, 'OperatingExpenses': 7863732, 'DepreciationInterestAndFeesExpenses': 3073999, 'remainder_Expenses': 4541315}} |
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}} |
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}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.22835818202466862, 'aggregate_val': 5089119, 'exp_sum': 6595183, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 686721, 'CostOfGoodsSold': 0, 'OperatingExpenses': 4518369, 'DepreciationInterestAndFeesExpenses': 1536648, 'remainder_Expenses': -146555}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3046505293195982, 'aggregate_val': 7270225, 'exp_sum': 10455498, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 1080130, 'CostOfGoodsSold': 0, 'OperatingExpenses': 7986584, 'DepreciationInterestAndFeesExpenses': 2699743, 'remainder_Expenses': -1310959}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.19839256848306733, 'aggregate_val': 13019158, 'exp_sum': 16241314, 'exp_to_value': {'LaborExpense': 0, 'SellingAndGeneralAdministrativeExpense': 762268, 'CostOfGoodsSold': 0, 'OperatingExpenses': 7863732, 'DepreciationInterestAndFeesExpenses': 3073999, 'remainder_Expenses': 4541315}} |
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}} |
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}} |