Neon-Desk/rust/taxonomy/fiscal/v1/real_estate_retail_land.surface.json

{
  "version": "fiscal-v1",
  "pack": "real_estate_retail_land",
  "surfaces": [
    {
      "surface_key": "retail_land_sales_revenue",
      "statement": "income",
      "label": "Retail Land Sales Revenue",
      "category": "surface",
      "order": 10,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:LandSalesRevenue",
        "us-gaap:RetailLandSales"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:LandSalesRevenue",
        "us-gaap:RetailLandSales"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "cost_of_land_sold",
      "statement": "income",
      "label": "Cost of Land Sold",
      "category": "surface",
      "order": 20,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:CostOfLandSold",
        "us-gaap:CostOfPropertySold"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:CostOfLandSold",
        "us-gaap:CostOfPropertySold"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "marketing_expense",
      "statement": "income",
      "label": "Marketing & Selling Expense",
      "category": "surface",
      "order": 30,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:MarketingExpense",
        "us-gaap:SellingExpense"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:MarketingExpense",
        "us-gaap:SellingExpense"
      ],
      "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": "land_inventory",
      "statement": "balance",
      "label": "Land Inventory",
      "category": "current_assets",
      "order": 30,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:LandInventory",
        "us-gaap:RealEstateInventory"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:LandInventory",
        "us-gaap:RealEstateInventory"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "balance_default"
    },
    {
      "surface_key": "deferred_revenue",
      "statement": "balance",
      "label": "Deferred Revenue",
      "category": "current_liabilities",
      "order": 70,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:DeferredRevenue",
        "us-gaap:DeferredRevenueRealEstate"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:DeferredRevenue",
        "us-gaap:DeferredRevenueRealEstate"
      ],
      "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"
    }
  ]
}