warning |
No LiabilitiesAndStockholdersEquity node found |
input.sec.calculation_linkbase.edgar_model_mapping |
{'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': "NodeView(('AssetsCurrent', 'Assets', 'PropertyPlantAndEquipmentNet', 'IntangibleAssetsNetExcludingGoodwill', 'Goodwill', 'RestrictedCashAndCashEquivalentsNoncurrent', 'OtherAssetsNoncurrent', 'CashAndCashEquivalentsAtCarryingValue', 'AccountsReceivableNetCurrent', 'InventoryNet', 'PrepaidExpenseAndOtherAssetsCurrent', 'LiabilitiesCurrent', 'Liabilities', 'DeferredRentCreditNoncurrent', 'DeferredRevenueNoncurrent', 'DeferredTaxLiabilitiesNoncurrent', 'LongTermDebtNoncurrent', 'BusinessCombinationContingentConsiderationLiabilityNoncurrent', 'WarrantsAndRightsOutstanding', 'OtherLiabilitiesNoncurrent', 'AccountsPayableCurrent', 'EmployeeRelatedLiabilitiesCurrent', 'AccruedLiabilitiesAndOtherLiabilities', 'AccruedRoyaltiesCurrent', 'DeferredRevenueCurrent', 'BusinessAcquisitionDeferredPaymentConsiderationWithInterestAccretionCurrentPortion', 'DerivativeLiabilitiesCurrent', 'LongTermDebtCurrent'))"} |
warning |
Large missing amount for aggregate "Expenses" added to remainder. |
industry.us_generic |
{'missing_ratio': 0.5194312348439517, 'aggregate_val': 96493000, 'exp_sum': 63506000, 'exp_to_value': {'LaborExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 21959000, 'GoodwillImpairmentLoss': 0, 'OperatingCostsAndExpenses': 0, 'DepreciationDepletionAndAmortization': 0, 'SellingAndMarketingExpense': 21670000, 'ResearchAndDevelopmentExpense': 14514000, 'remainder_Expenses': 5363000}} |