francy51
17de3dd72d
- add 3Y/5Y/10Y financial history filtering and reorganize normalization details UI - add new fiscal taxonomy surface/income bridge/KPI packs and update Rust taxonomy loading - auto-detect Homebrew SQLite for native `sqlite-vec` in local dev/e2e with docs and env guidance
237 lines
7.1 KiB
JSON
237 lines
7.1 KiB
JSON
{
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"version": "fiscal-v1",
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"pack": "franchisors",
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"surfaces": [
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{
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"surface_key": "franchise_fees_revenue",
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"statement": "income",
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"label": "Franchise Fees Revenue",
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"category": "surface",
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"order": 10,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:FranchiseFeesRevenue",
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"us-gaap:InitialFranchiseFees"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:FranchiseFeesRevenue",
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"us-gaap:InitialFranchiseFees"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "royalty_revenue",
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"statement": "income",
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"label": "Royalty Revenue",
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"category": "surface",
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"order": 15,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:FranchiseRoyaltiesRevenue",
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"us-gaap:ContinuingFranchiseFees"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:FranchiseRoyaltiesRevenue",
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"us-gaap:ContinuingFranchiseFees"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "advertising_fund_revenue",
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"statement": "income",
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"label": "Advertising Fund Revenue",
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"category": "surface",
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"order": 20,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:AdvertisingFundRevenue",
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"us-gaap:MarketingFundRevenue"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:AdvertisingFundRevenue",
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"us-gaap:MarketingFundRevenue"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "advertising_expense",
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"statement": "income",
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"label": "Advertising Fund Expense",
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"category": "surface",
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"order": 30,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:AdvertisingFundExpense",
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"us-gaap:MarketingFundExpense"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:AdvertisingFundExpense",
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"us-gaap:MarketingFundExpense"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "support_services_expense",
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"statement": "income",
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"label": "Support Services Expense",
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"category": "surface",
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"order": 35,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:FranchiseSupportServicesExpense",
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"us-gaap:TrainingAndSupportExpense"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:FranchiseSupportServicesExpense",
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"us-gaap:TrainingAndSupportExpense"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "operating_income",
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"statement": "income",
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"label": "Operating Income",
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"category": "surface",
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"order": 60,
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"unit": "currency",
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"rollup_policy": "direct_or_formula",
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"allowed_source_concepts": [
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"us-gaap:OperatingIncomeLoss"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:OperatingIncomeLoss"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "top_level_only",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "net_income",
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"statement": "income",
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"label": "Net Income",
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"category": "surface",
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"order": 90,
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"unit": "currency",
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"rollup_policy": "direct_or_formula",
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"allowed_source_concepts": [
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"us-gaap:NetIncomeLoss"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:NetIncomeLoss"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "top_level_only",
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"materiality_policy": "income_default"
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},
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{
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"surface_key": "franchise_intangibles",
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"statement": "balance",
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"label": "Franchise Agreements & Intangible Assets",
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"category": "noncurrent_assets",
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"order": 30,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:FranchiseAgreementsIntangibleAssets",
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"us-gaap:FranchiseRights"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:FranchiseAgreementsIntangibleAssets",
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"us-gaap:FranchiseRights"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "balance_default"
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},
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{
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"surface_key": "deferred_franchise_fees",
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"statement": "balance",
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"label": "Deferred Franchise Fees",
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"category": "current_liabilities",
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"order": 75,
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"unit": "currency",
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"rollup_policy": "aggregate_children",
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"allowed_source_concepts": [
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"us-gaap:DeferredFranchiseFees",
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"us-gaap:DeferredRevenueFranchiseFees"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:DeferredFranchiseFees",
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"us-gaap:DeferredRevenueFranchiseFees"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "group_all_children",
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"materiality_policy": "balance_default"
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},
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{
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"surface_key": "total_assets",
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"statement": "balance",
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"label": "Total Assets",
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"category": "derived",
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"order": 90,
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"unit": "currency",
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"rollup_policy": "direct_only",
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"allowed_source_concepts": [
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"us-gaap:Assets"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:Assets"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "top_level_only",
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"materiality_policy": "balance_default"
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},
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{
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"surface_key": "total_liabilities",
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"statement": "balance",
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"label": "Total Liabilities",
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"category": "derived",
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"order": 100,
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"unit": "currency",
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"rollup_policy": "direct_only",
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"allowed_source_concepts": [
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"us-gaap:Liabilities"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:Liabilities"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "top_level_only",
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"materiality_policy": "balance_default"
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},
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{
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"surface_key": "total_equity",
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"statement": "balance",
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"label": "Total Equity",
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"category": "equity",
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"order": 110,
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"unit": "currency",
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"rollup_policy": "direct_only",
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"allowed_source_concepts": [
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"us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
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],
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"allowed_authoritative_concepts": [
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"us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
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],
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"formula_fallback": null,
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"detail_grouping_policy": "top_level_only",
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"materiality_policy": "balance_default"
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}
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]
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}
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