{ "version": "fiscal-v1", "pack": "contractors_construction", "surfaces": [ { "surface_key": "contract_revenue", "statement": "income", "label": "Construction Contract Revenue", "category": "surface", "order": 10, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:RevenueFromConstructionContracts", "us-gaap:ContractRevenue" ], "allowed_authoritative_concepts": [ "us-gaap:RevenueFromConstructionContracts", "us-gaap:ContractRevenue" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "cost_of_contract_revenue", "statement": "income", "label": "Cost of Contract Revenue", "category": "surface", "order": 20, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:CostOfContractRevenue", "us-gaap:CostsIncurredOnContracts" ], "allowed_authoritative_concepts": [ "us-gaap:CostOfContractRevenue", "us-gaap:CostsIncurredOnContracts" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "gross_profit", "statement": "income", "label": "Gross Profit", "category": "surface", "order": 30, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:GrossProfit" ], "allowed_authoritative_concepts": [ "us-gaap:GrossProfit" ], "formula_fallback": { "op": "subtract", "sources": [ "contract_revenue", "cost_of_contract_revenue" ], "treat_null_as_zero": false }, "detail_grouping_policy": "top_level_only", "materiality_policy": "income_default" }, { "surface_key": "operating_expenses", "statement": "income", "label": "Operating Expenses", "category": "surface", "order": 40, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:OperatingExpenses" ], "allowed_authoritative_concepts": [ "us-gaap:OperatingExpenses" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "operating_income", "statement": "income", "label": "Operating Income", "category": "surface", "order": 50, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:OperatingIncomeLoss" ], "allowed_authoritative_concepts": [ "us-gaap:OperatingIncomeLoss" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "income_default" }, { "surface_key": "net_income", "statement": "income", "label": "Net Income", "category": "surface", "order": 90, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:NetIncomeLoss" ], "allowed_authoritative_concepts": [ "us-gaap:NetIncomeLoss" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "income_default" }, { "surface_key": "construction_in_progress", "statement": "balance", "label": "Construction in Progress", "category": "noncurrent_assets", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:ConstructionInProgress", "us-gaap:ContractAssets" ], "allowed_authoritative_concepts": [ "us-gaap:ConstructionInProgress", "us-gaap:ContractAssets" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "contract_assets", "statement": "balance", "label": "Contract Assets", "category": "current_assets", "order": 35, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:ContractAssets" ], "allowed_authoritative_concepts": [ "us-gaap:ContractAssets" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "contract_liabilities", "statement": "balance", "label": "Contract Liabilities", "category": "current_liabilities", "order": 75, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:ContractLiabilities", "us-gaap:BillingsInExcessOfCostsAndEstimatedEarnings" ], "allowed_authoritative_concepts": [ "us-gaap:ContractLiabilities", "us-gaap:BillingsInExcessOfCostsAndEstimatedEarnings" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "total_assets", "statement": "balance", "label": "Total Assets", "category": "derived", "order": 90, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:Assets" ], "allowed_authoritative_concepts": [ "us-gaap:Assets" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_liabilities", "statement": "balance", "label": "Total Liabilities", "category": "derived", "order": 100, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:Liabilities" ], "allowed_authoritative_concepts": [ "us-gaap:Liabilities" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_equity", "statement": "balance", "label": "Total Equity", "category": "equity", "order": 110, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ], "allowed_authoritative_concepts": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" } ] }