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
233 lines
7.0 KiB
JSON
233 lines
7.0 KiB
JSON
{
|
|
"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"
|
|
}
|
|
]
|
|
}
|