{ "version": "fiscal-v1", "pack": "agriculture", "surfaces": [ { "surface_key": "crop_revenue", "statement": "income", "label": "Crop Revenue", "category": "surface", "order": 10, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:RevenueFromAgriculturalCrops", "us-gaap:CropSalesRevenue" ], "allowed_authoritative_concepts": [ "us-gaap:RevenueFromAgriculturalCrops", "us-gaap:CropSalesRevenue" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "livestock_revenue", "statement": "income", "label": "Livestock Revenue", "category": "surface", "order": 15, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:LivestockSalesRevenue", "us-gaap:RevenueFromLivestock" ], "allowed_authoritative_concepts": [ "us-gaap:LivestockSalesRevenue", "us-gaap:RevenueFromLivestock" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "production_inputs_expense", "statement": "income", "label": "Production Inputs", "category": "surface", "order": 25, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:CostOfAgriculturalInputs", "us-gaap:FeedAndFeedAdditivesExpense" ], "allowed_authoritative_concepts": [ "us-gaap:CostOfAgriculturalInputs", "us-gaap:FeedAndFeedAdditivesExpense" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "agricultural_inventory_change", "statement": "income", "label": "Change in Agricultural Inventory", "category": "surface", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:IncreaseDecreaseInAgriculturalInventory", "us-gaap:ChangeInBiologicalAssets" ], "allowed_authoritative_concepts": [ "us-gaap:IncreaseDecreaseInAgriculturalInventory", "us-gaap:ChangeInBiologicalAssets" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "depreciation_amortization", "statement": "income", "label": "Depreciation & Amortization", "category": "surface", "order": 40, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:DepreciationDepletionAndAmortization" ], "allowed_authoritative_concepts": [ "us-gaap:DepreciationDepletionAndAmortization" ], "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": 60, "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": "biological_assets", "statement": "balance", "label": "Biological Assets", "category": "current_assets", "order": 20, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:BiologicalAssetsCurrent", "us-gaap:BiologicalAssets" ], "allowed_authoritative_concepts": [ "us-gaap:BiologicalAssetsCurrent", "us-gaap:BiologicalAssets" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "property_plant_equipment", "statement": "balance", "label": "Property, Plant & Equipment", "category": "noncurrent_assets", "order": 40, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:PropertyPlantAndEquipmentNet" ], "allowed_authoritative_concepts": [ "us-gaap:PropertyPlantAndEquipmentNet" ], "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" } ] }