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

{
  "version": "fiscal-v1",
  "pack": "reit_real_estate",
  "surfaces": [
    {
      "surface_key": "rental_revenue",
      "statement": "income",
      "label": "Rental Revenue",
      "category": "surface",
      "order": 10,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:LeaseIncome",
        "us-gaap:RentalRevenue",
        "us-gaap:RentalRevenueNet"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:LeaseIncome",
        "us-gaap:RentalRevenue"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "property_operating_expense",
      "statement": "income",
      "label": "Property Operating Expense",
      "category": "surface",
      "order": 20,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "depreciation_and_amortization",
      "statement": "income",
      "label": "Depreciation and Amortization",
      "category": "surface",
      "order": 30,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:DepreciationDepletionAndAmortization",
        "us-gaap:AmortizationOfAboveAndBelowMarketLeases"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:DepreciationDepletionAndAmortization"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "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": "investment_property",
      "statement": "balance",
      "label": "Investment Property",
      "category": "noncurrent_assets",
      "order": 40,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:RealEstateInvestmentPropertyNet",
        "us-gaap:RealEstateInvestmentPropertyAtCost",
        "us-gaap:RealEstateGrossAtCarryingValue"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:RealEstateInvestmentPropertyNet",
        "us-gaap:RealEstateInvestmentPropertyAtCost"
      ],
      "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", "us-gaap:StockholdersEquity"],
      "allowed_authoritative_concepts": ["us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "us-gaap:StockholdersEquity"],
      "formula_fallback": null,
      "detail_grouping_policy": "top_level_only",
      "materiality_policy": "balance_default"
    },
    {
      "surface_key": "capital_expenditures",
      "statement": "cash_flow",
      "label": "Capital Expenditures",
      "category": "investing",
      "order": 130,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:PaymentsToAcquireCommercialRealEstate",
        "us-gaap:PaymentsForCapitalImprovements",
        "us-gaap:PaymentsForDepositsOnRealEstateAcquisitions"
      ],
      "allowed_authoritative_concepts": [],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "cash_flow_default",
      "sign_transform": "invert"
    }
  ]
}