feat(taxonomy): add rust sidecar compact surface pipeline
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264
rust/taxonomy/fiscal/v1/broker_asset_manager.income-bridge.json
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264
rust/taxonomy/fiscal/v1/broker_asset_manager.income-bridge.json
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{
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"version": "fiscal-v1",
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"pack": "broker_asset_manager",
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"rows": {
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"revenue": {
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"direct_authoritative_concepts": [
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"us-gaap:TotalRevenues",
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"us-gaap:Revenue",
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"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
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],
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"direct_source_concepts": [
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"TotalRevenues",
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"Revenue",
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"RevenueFromContractWithCustomerExcludingAssessedTax"
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],
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"component_surfaces": {
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"positive": [
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"fee_revenue"
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],
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"negative": []
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},
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"component_concept_groups": {
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"positive": [
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{
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"name": "other_operating_revenue",
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"concepts": [
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"us-gaap:OtherRevenue",
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"us-gaap:OtherOperatingIncome"
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]
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}
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],
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"negative": []
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},
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"formula": "pack_bridge_sum",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"revenue_formula_derived"
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]
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},
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"gross_profit": {
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"direct_authoritative_concepts": [],
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"direct_source_concepts": [],
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"component_surfaces": {
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"positive": [],
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"negative": []
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},
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"component_concept_groups": {
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"positive": [],
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"negative": []
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},
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"formula": "not_meaningful",
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"not_meaningful_for_pack": true,
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"warning_codes_when_used": [
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"gross_profit_not_meaningful_broker_pack"
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]
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},
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"operating_expenses": {
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"direct_authoritative_concepts": [
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"us-gaap:OperatingExpenses"
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],
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"direct_source_concepts": [
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"OperatingExpenses"
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],
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"component_surfaces": {
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"positive": [],
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"negative": []
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},
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"component_concept_groups": {
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"positive": [
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{
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"name": "broker_operating_expense_components",
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"concepts": [
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"us-gaap:CompensationAndBenefits",
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"us-gaap:GeneralAndAdministrativeExpense",
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"us-gaap:MarketingExpense",
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"us-gaap:OccupancyNet",
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"us-gaap:OtherThanInterestExpense"
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]
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}
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],
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"negative": []
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},
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"formula": "sum",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"operating_expenses_formula_derived"
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]
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},
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"selling_general_and_administrative": {
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"direct_authoritative_concepts": [
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"us-gaap:SellingGeneralAndAdministrativeExpense"
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],
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"direct_source_concepts": [
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"SellingGeneralAndAdministrativeExpense"
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],
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"component_surfaces": {
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"positive": [],
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"negative": []
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},
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"component_concept_groups": {
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"positive": [
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{
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"name": "sales_and_marketing",
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"concepts": [
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"us-gaap:SalesAndMarketingExpense",
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"us-gaap:SellingAndMarketingExpense",
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"us-gaap:MarketingExpense"
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]
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},
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{
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"name": "general_and_administrative",
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"concepts": [
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"us-gaap:GeneralAndAdministrativeExpense"
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]
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}
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],
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"negative": []
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},
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"formula": "sum",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"selling_general_and_administrative_formula_derived"
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]
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},
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"research_and_development": {
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"direct_authoritative_concepts": [],
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"direct_source_concepts": [],
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"component_surfaces": {
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"positive": [],
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"negative": []
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},
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"component_concept_groups": {
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"positive": [],
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"negative": []
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},
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"formula": "not_meaningful",
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"not_meaningful_for_pack": true,
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"warning_codes_when_used": [
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"research_and_development_not_meaningful_broker_pack"
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]
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},
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"other_operating_expense": {
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"direct_authoritative_concepts": [
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"us-gaap:OtherThanInterestExpense",
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"us-gaap:OtherOperatingExpenses",
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"us-gaap:OtherCostAndExpenseOperating",
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"us-gaap:OtherOperatingExpense"
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],
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"direct_source_concepts": [
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"OtherThanInterestExpense",
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"OtherOperatingExpenses",
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"OtherCostAndExpenseOperating",
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"OtherOperatingExpense"
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],
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"component_surfaces": {
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"positive": [
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"operating_expenses"
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],
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"negative": [
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"selling_general_and_administrative",
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"research_and_development"
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]
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},
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"component_concept_groups": {
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"positive": [],
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"negative": []
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},
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"formula": "sum_then_subtract",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"other_operating_expense_formula_derived"
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]
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},
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"operating_income": {
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"direct_authoritative_concepts": [
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"us-gaap:OperatingIncomeLoss",
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"us-gaap:IncomeFromOperations"
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],
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"direct_source_concepts": [
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"OperatingIncomeLoss",
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"IncomeFromOperations"
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],
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"component_surfaces": {
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"positive": [
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"gross_profit"
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],
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"negative": [
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"operating_expenses"
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]
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},
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"component_concept_groups": {
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"positive": [],
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"negative": []
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},
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"formula": "subtract",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"operating_income_formula_derived"
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]
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},
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"income_tax_expense": {
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"direct_authoritative_concepts": [
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"us-gaap:IncomeTaxExpenseBenefit"
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],
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"direct_source_concepts": [
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"IncomeTaxExpenseBenefit"
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],
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"component_surfaces": {
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"positive": [],
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"negative": [
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"net_income"
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]
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},
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"component_concept_groups": {
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"positive": [
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{
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"name": "pretax_income",
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"concepts": [
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"us-gaap:IncomeBeforeTaxExpenseBenefit",
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"us-gaap:PretaxIncome"
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]
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}
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],
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"negative": []
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},
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"formula": "subtract",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"income_tax_expense_formula_derived"
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]
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},
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"net_income": {
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"direct_authoritative_concepts": [
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"us-gaap:NetIncomeLoss"
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],
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"direct_source_concepts": [
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"NetIncomeLoss"
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],
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"component_surfaces": {
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"positive": [],
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"negative": [
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"income_tax_expense"
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]
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},
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"component_concept_groups": {
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"positive": [
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{
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"name": "pretax_income",
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"concepts": [
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"us-gaap:IncomeBeforeTaxExpenseBenefit",
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"us-gaap:PretaxIncome"
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]
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}
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],
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"negative": []
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},
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"formula": "subtract",
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"not_meaningful_for_pack": false,
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"warning_codes_when_used": [
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"net_income_formula_derived"
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]
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}
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}
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}
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