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': 0.33837262016375513, 'aggregate_val': 814372, 'exp_sum': 1230862, 'exp_to_value': {'AssetsCurrent': 416490, 'AssetsNonCurrent': 3995, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 54268, 'remainder_Assets': 756109}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.32755561486044216, 'aggregate_val': 745839, 'exp_sum': 1109146, 'exp_to_value': {'AssetsCurrent': 363307, 'AssetsNonCurrent': 3641, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 31414, 'remainder_Assets': 710784}} |
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}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.47146910864334035, 'aggregate_val': 460806, 'exp_sum': 871862, 'exp_to_value': {'AssetsCurrent': 411056, 'AssetsNonCurrent': 13212, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 67707, 'remainder_Assets': 379887}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.33691726105308023, 'aggregate_val': 740556, 'exp_sum': 1116838, 'exp_to_value': {'AssetsCurrent': 376282, 'AssetsNonCurrent': 9336, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 12620, 'remainder_Assets': 718600}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.33837262016375513, 'aggregate_val': 814372, 'exp_sum': 1230862, 'exp_to_value': {'AssetsCurrent': 416490, 'AssetsNonCurrent': 3995, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 54268, 'remainder_Assets': 756109}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.32755561486044216, 'aggregate_val': 745839, 'exp_sum': 1109146, 'exp_to_value': {'AssetsCurrent': 363307, 'AssetsNonCurrent': 3641, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 31414, 'remainder_Assets': 710784}} |