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': 'Assets', 'missing_ratio': 0.4676723817675502, 'aggregate_val': 358232, 'exp_sum': 672954, 'exp_to_value': {'AssetsCurrent': 314722, 'AssetsNonCurrent': 13784, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 12534, 'remainder_Assets': 331914}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41693874342160026, 'aggregate_val': 126080, 'exp_sum': 216238, 'exp_to_value': {'AssetsCurrent': 90158, 'AssetsNonCurrent': 13981, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 5046, 'remainder_Assets': 107053}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.42961659699732946, 'aggregate_val': 317383, 'exp_sum': 556438, 'exp_to_value': {'AssetsCurrent': 239055, 'AssetsNonCurrent': 20528, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 25104, 'remainder_Assets': 271751}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.4635751081330858, 'aggregate_val': 442874, 'exp_sum': 825603, 'exp_to_value': {'AssetsCurrent': 382729, 'AssetsNonCurrent': 17634, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 40035, 'remainder_Assets': 385205}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.4676723817675502, 'aggregate_val': 358232, 'exp_sum': 672954, 'exp_to_value': {'AssetsCurrent': 314722, 'AssetsNonCurrent': 13784, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 12534, 'remainder_Assets': 331914}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41693874342160026, 'aggregate_val': 126080, 'exp_sum': 216238, 'exp_to_value': {'AssetsCurrent': 90158, 'AssetsNonCurrent': 13981, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 5046, 'remainder_Assets': 107053}} |