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': 0.27953236952948907, 'aggregate_val': 29191705, 'exp_sum': 40517719, 'exp_to_value': {'DepreciationDepletionAndAmortization': 6253083, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5072931, 'Taxes': 0, 'OperatingExpenses': 25592798, 'remainder_Expenses': 3598907}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3866717211048653, 'aggregate_val': 95761844, 'exp_sum': 156134728, 'exp_to_value': {'PropertyPlantAndEquipment': 60372884, 'AssetsCurrent': 35178927, 'OilAndGasPropertySuccessfulEffortMethodNet': 60346466, 'remainder_Assets': 236451}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.31614757309492536, 'aggregate_val': 23839642, 'exp_sum': 34860799, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5761498, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5259659, 'Taxes': 0, 'OperatingExpenses': 25909863, 'remainder_Expenses': -2070221}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41930228268361547, 'aggregate_val': 92138236, 'exp_sum': 158668156, 'exp_to_value': {'PropertyPlantAndEquipment': 66529920, 'AssetsCurrent': 25316698, 'OilAndGasPropertySuccessfulEffortMethodNet': 66512281, 'remainder_Assets': 309257}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.31614757309492536, 'aggregate_val': 23839642, 'exp_sum': 34860799, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5761498, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5259659, 'Taxes': 0, 'OperatingExpenses': 25909863, 'remainder_Expenses': -2070221}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41930228268361547, 'aggregate_val': 92138236, 'exp_sum': 158668156, 'exp_to_value': {'PropertyPlantAndEquipment': 66529920, 'AssetsCurrent': 25316698, 'OilAndGasPropertySuccessfulEffortMethodNet': 66512281, 'remainder_Assets': 309257}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.43434903598459573, 'aggregate_val': 7786642, 'exp_sum': 13765807, 'exp_to_value': {'DepreciationDepletionAndAmortization': 563104, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5335384, 'Taxes': 80677, 'OperatingExpenses': 7337728, 'remainder_Expenses': 448914}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.45620502281656267, 'aggregate_val': 39951953, 'exp_sum': 73468779, 'exp_to_value': {'PropertyPlantAndEquipment': 33516826, 'AssetsCurrent': 6357840, 'OilAndGasPropertySuccessfulEffortMethodNet': 33447564, 'remainder_Assets': 146549}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.43434903598459573, 'aggregate_val': 7786642, 'exp_sum': 13765807, 'exp_to_value': {'DepreciationDepletionAndAmortization': 563104, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5335384, 'Taxes': 80677, 'OperatingExpenses': 7337728, 'remainder_Expenses': 448914}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.45620502281656267, 'aggregate_val': 39951953, 'exp_sum': 73468779, 'exp_to_value': {'PropertyPlantAndEquipment': 33516826, 'AssetsCurrent': 6357840, 'OilAndGasPropertySuccessfulEffortMethodNet': 33447564, 'remainder_Assets': 146549}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.36366617069237417, 'aggregate_val': 12855636, 'exp_sum': 20202660, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1136974, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 6143286, 'Taxes': 66764, 'OperatingExpenses': 9132764, 'remainder_Expenses': 3722872}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.40762501448269794, 'aggregate_val': 58955486, 'exp_sum': 99523929, 'exp_to_value': {'PropertyPlantAndEquipment': 40568443, 'AssetsCurrent': 16769789, 'OilAndGasPropertySuccessfulEffortMethodNet': 40476172, 'remainder_Assets': 1709525}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.36366617069237417, 'aggregate_val': 12855636, 'exp_sum': 20202660, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1136974, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 6143286, 'Taxes': 66764, 'OperatingExpenses': 9132764, 'remainder_Expenses': 3722872}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.40762501448269794, 'aggregate_val': 58955486, 'exp_sum': 99523929, 'exp_to_value': {'PropertyPlantAndEquipment': 40568443, 'AssetsCurrent': 16769789, 'OilAndGasPropertySuccessfulEffortMethodNet': 40476172, 'remainder_Assets': 1709525}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3736478310495494, 'aggregate_val': 14744072, 'exp_sum': 23539588, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1300207, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 7495309, 'Taxes': 0, 'OperatingExpenses': 10648566, 'remainder_Expenses': 4095506}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.36852138254263894, 'aggregate_val': 66556296, 'exp_sum': 105397545, 'exp_to_value': {'PropertyPlantAndEquipment': 38841249, 'AssetsCurrent': 27436076, 'OilAndGasPropertySuccessfulEffortMethodNet': 38789032, 'remainder_Assets': 331188}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.3736478310495494, 'aggregate_val': 14744072, 'exp_sum': 23539588, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1300207, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 7495309, 'Taxes': 0, 'OperatingExpenses': 10648566, 'remainder_Expenses': 4095506}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.36852138254263894, 'aggregate_val': 66556296, 'exp_sum': 105397545, 'exp_to_value': {'PropertyPlantAndEquipment': 38841249, 'AssetsCurrent': 27436076, 'OilAndGasPropertySuccessfulEffortMethodNet': 38789032, 'remainder_Assets': 331188}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3703846199025942, 'aggregate_val': 65015752, 'exp_sum': 103262649, 'exp_to_value': {'PropertyPlantAndEquipment': 38246897, 'AssetsCurrent': 26304803, 'OilAndGasPropertySuccessfulEffortMethodNet': 37822070, 'remainder_Assets': 888879}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3941488786699476, 'aggregate_val': 69882727, 'exp_sum': 115346369, 'exp_to_value': {'PropertyPlantAndEquipment': 45463642, 'AssetsCurrent': 23693048, 'OilAndGasPropertySuccessfulEffortMethodNet': 45186886, 'remainder_Assets': 1002793}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.29327765840324405, 'aggregate_val': 34326037, 'exp_sum': 48570754, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5165120, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 9079597, 'Taxes': 0, 'OperatingExpenses': 24684315, 'remainder_Expenses': 9641722}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.38106732223579853, 'aggregate_val': 97451051, 'exp_sum': 157450163, 'exp_to_value': {'PropertyPlantAndEquipment': 59999112, 'AssetsCurrent': 37086450, 'OilAndGasPropertySuccessfulEffortMethodNet': 59970463, 'remainder_Assets': 394138}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.29327765840324405, 'aggregate_val': 34326037, 'exp_sum': 48570754, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5165120, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 9079597, 'Taxes': 0, 'OperatingExpenses': 24684315, 'remainder_Expenses': 9641722}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.38106732223579853, 'aggregate_val': 97451051, 'exp_sum': 157450163, 'exp_to_value': {'PropertyPlantAndEquipment': 59999112, 'AssetsCurrent': 37086450, 'OilAndGasPropertySuccessfulEffortMethodNet': 59970463, 'remainder_Assets': 394138}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.4119320044030815, 'aggregate_val': 88268668, 'exp_sum': 150099425, 'exp_to_value': {'PropertyPlantAndEquipment': 61830757, 'AssetsCurrent': 26142527, 'OilAndGasPropertySuccessfulEffortMethodNet': 61790068, 'remainder_Assets': 336073}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3954630248255473, 'aggregate_val': 93662544, 'exp_sum': 154932697, 'exp_to_value': {'PropertyPlantAndEquipment': 61270153, 'AssetsCurrent': 32147556, 'OilAndGasPropertySuccessfulEffortMethodNet': 61239746, 'remainder_Assets': 275242}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.27953236952948907, 'aggregate_val': 29191705, 'exp_sum': 40517719, 'exp_to_value': {'DepreciationDepletionAndAmortization': 6253083, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5072931, 'Taxes': 0, 'OperatingExpenses': 25592798, 'remainder_Expenses': 3598907}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3866717211048653, 'aggregate_val': 95761844, 'exp_sum': 156134728, 'exp_to_value': {'PropertyPlantAndEquipment': 60372884, 'AssetsCurrent': 35178927, 'OilAndGasPropertySuccessfulEffortMethodNet': 60346466, 'remainder_Assets': 236451}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.27953236952948907, 'aggregate_val': 29191705, 'exp_sum': 40517719, 'exp_to_value': {'DepreciationDepletionAndAmortization': 6253083, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5072931, 'Taxes': 0, 'OperatingExpenses': 25592798, 'remainder_Expenses': 3598907}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3866717211048653, 'aggregate_val': 95761844, 'exp_sum': 156134728, 'exp_to_value': {'PropertyPlantAndEquipment': 60372884, 'AssetsCurrent': 35178927, 'OilAndGasPropertySuccessfulEffortMethodNet': 60346466, 'remainder_Assets': 236451}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.31614757309492536, 'aggregate_val': 23839642, 'exp_sum': 34860799, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5761498, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5259659, 'Taxes': 0, 'OperatingExpenses': 25909863, 'remainder_Expenses': -2070221}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41930228268361547, 'aggregate_val': 92138236, 'exp_sum': 158668156, 'exp_to_value': {'PropertyPlantAndEquipment': 66529920, 'AssetsCurrent': 25316698, 'OilAndGasPropertySuccessfulEffortMethodNet': 66512281, 'remainder_Assets': 309257}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.31614757309492536, 'aggregate_val': 23839642, 'exp_sum': 34860799, 'exp_to_value': {'DepreciationDepletionAndAmortization': 5761498, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5259659, 'Taxes': 0, 'OperatingExpenses': 25909863, 'remainder_Expenses': -2070221}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.41930228268361547, 'aggregate_val': 92138236, 'exp_sum': 158668156, 'exp_to_value': {'PropertyPlantAndEquipment': 66529920, 'AssetsCurrent': 25316698, 'OilAndGasPropertySuccessfulEffortMethodNet': 66512281, 'remainder_Assets': 309257}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.27953236952948907, 'aggregate_val': 29191705, 'exp_sum': 40517719, 'exp_to_value': {'DepreciationDepletionAndAmortization': 6253083, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 5072931, 'Taxes': 0, 'OperatingExpenses': 25592798, 'remainder_Expenses': 3598907}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3866717211048653, 'aggregate_val': 95761844, 'exp_sum': 156134728, 'exp_to_value': {'PropertyPlantAndEquipment': 60372884, 'AssetsCurrent': 35178927, 'OilAndGasPropertySuccessfulEffortMethodNet': 60346466, 'remainder_Assets': 236451}} |