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': 0.38224101479915434, 'aggregate_val': 5844000, 'exp_sum': 9460000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1104000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2512000, 'Taxes': 0, 'OperatingExpenses': 6489000, 'remainder_Expenses': -645000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3547013465300955, 'aggregate_val': 5607000, 'exp_sum': 8689000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 522000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2560000, 'Taxes': 0, 'OperatingExpenses': 5374000, 'remainder_Expenses': 233000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3696117973279556, 'aggregate_val': 10003000, 'exp_sum': 15868000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1846000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 4019000, 'Taxes': 0, 'OperatingExpenses': 9412000, 'remainder_Expenses': 591000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.32424329778034017, 'aggregate_val': 11721000, 'exp_sum': 17345000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 2426000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 3198000, 'Taxes': 0, 'OperatingExpenses': 13987000, 'remainder_Expenses': -2266000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.38224101479915434, 'aggregate_val': 5844000, 'exp_sum': 9460000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1104000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2512000, 'Taxes': 0, 'OperatingExpenses': 6489000, 'remainder_Expenses': -645000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3547013465300955, 'aggregate_val': 5607000, 'exp_sum': 8689000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 522000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2560000, 'Taxes': 0, 'OperatingExpenses': 5374000, 'remainder_Expenses': 233000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.38224101479915434, 'aggregate_val': 5844000, 'exp_sum': 9460000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1104000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2512000, 'Taxes': 0, 'OperatingExpenses': 6489000, 'remainder_Expenses': -645000}} |