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': 0.3344856359518417, 'aggregate_val': 5583000, 'exp_sum': 8389000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 121000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2685000, 'Taxes': 0, 'OperatingExpenses': 5665000, 'remainder_Expenses': -82000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.2548176461219939, 'aggregate_val': 9358000, 'exp_sum': 12558000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 74000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 3126000, 'Taxes': 0, 'OperatingExpenses': 8396000, 'remainder_Expenses': 962000}} |
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': 0.34725585149313964, 'aggregate_val': 6470000, 'exp_sum': 9912000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 499000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2943000, 'Taxes': 0, 'OperatingExpenses': 6367000, 'remainder_Expenses': 103000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.35449461474730737, 'aggregate_val': 6233000, 'exp_sum': 9656000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 456000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2967000, 'Taxes': 0, 'OperatingExpenses': 6336000, 'remainder_Expenses': -103000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.37868952847519904, 'aggregate_val': 5073000, 'exp_sum': 8165000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 452000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2640000, 'Taxes': 0, 'OperatingExpenses': 5413000, 'remainder_Expenses': -340000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3344856359518417, 'aggregate_val': 5583000, 'exp_sum': 8389000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 121000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2685000, 'Taxes': 0, 'OperatingExpenses': 5665000, 'remainder_Expenses': -82000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.2548176461219939, 'aggregate_val': 9358000, 'exp_sum': 12558000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 74000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 3126000, 'Taxes': 0, 'OperatingExpenses': 8396000, 'remainder_Expenses': 962000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3344856359518417, 'aggregate_val': 5583000, 'exp_sum': 8389000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 121000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2685000, 'Taxes': 0, 'OperatingExpenses': 5665000, 'remainder_Expenses': -82000}} |