@yottagraph-app/aether-instructions 1.1.8 → 1.1.10
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +6 -8
- package/commands/update_instructions.md +30 -23
- package/package.json +1 -1
- package/skills/data-model/SKILL.md +58 -0
- package/skills/data-model/edgar/DATA_DICTIONARY.md +306 -0
- package/skills/data-model/edgar/schema.yaml +1893 -0
- package/skills/data-model/fdic/DATA_DICTIONARY.md +243 -0
- package/skills/data-model/fdic/schema.yaml +356 -0
- package/skills/data-model/fred/DATA_DICTIONARY.md +313 -0
- package/skills/data-model/fred/schema.yaml +155 -0
- package/skills/data-model/gleif/DATA_DICTIONARY.md +211 -0
- package/skills/data-model/gleif/schema.yaml +254 -0
- package/skills/data-model/newsdata/schema.yaml +650 -0
- package/skills/data-model/overview.md +77 -0
- package/skills/data-model/polymarket/DATA_DICTIONARY.md +384 -0
- package/skills/data-model/polymarket/schema.yaml +601 -0
- package/skills/data-model/sanctions/DATA_DICTIONARY.md +140 -0
- package/skills/data-model/sanctions/schema.yaml +153 -0
- package/skills/data-model/stocks/DATA_DICTIONARY.md +122 -0
- package/skills/data-model/stocks/schema.yaml +131 -0
- package/skills/data-model/system_schema.yaml +71 -0
- package/skills/data-model/wikipedia/DATA_DICTIONARY.md +185 -0
- package/skills/data-model/wikipedia/schema.yaml +255 -0
- package/skills/elemental-api/SKILL.md +37 -0
- package/skills/elemental-api/articles.md +386 -0
- package/skills/elemental-api/entities.md +393 -0
- package/skills/elemental-api/events.md +145 -0
- package/skills/elemental-api/find.md +279 -0
- package/skills/elemental-api/graph.md +239 -0
- package/skills/elemental-api/llm.md +18 -0
- package/skills/elemental-api/overview.md +51 -0
- package/skills/elemental-api/relationships.md +310 -0
- package/skills/elemental-api/schema.md +379 -0
- package/skills/elemental-api/sentiment.md +93 -0
- package/skills/elemental-api/server.md +186 -0
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# Dataset schema for SEC EDGAR structured data extraction.
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#
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# Edgar is a structured source — all entities, properties, and relationships
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# are built deterministically by the atomizer from SEC API data (XBRL, JSON,
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# HTML/XML filings). There is no LLM extraction, so all elements are passive
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# and no extraction_config is used.
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#
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# XBRL financial properties (~40 concepts) are defined in the field map
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# (fetchlib/edgar_field_map.go XBRLConceptMappings) and validated against the
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# KG schema. Only the most commonly queried XBRL properties are listed here;
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# the full set is authoritative in the field map.
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name: "sec"
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description: "SEC EDGAR filings: company registrations, XBRL financial facts, insider ownership, institutional holdings, and corporate events"
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extraction:
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flavors: closed
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properties: closed
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relationships: closed
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attributes: open
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# =============================================================================
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# FLAVORS
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# =============================================================================
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flavors:
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- name: "organization"
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description: "A particular business, institution, or organization such as a corporation, university, government agency, or non-profit"
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display_name: "Organization"
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mergeability: not_mergeable
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strong_id_properties: ["company_cik"]
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passive: true
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- name: "10_k"
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namespace: "sec"
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description: "Annual report filing (Form 10-K)"
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display_name: "10-K"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "10_q"
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namespace: "sec"
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description: "Quarterly report filing (Form 10-Q)"
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display_name: "10-Q"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "20_f"
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namespace: "sec"
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description: "Foreign private issuer annual report (Form 20-F)"
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display_name: "20-F"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "8_k"
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namespace: "sec"
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description: "Current report filing (Form 8-K)"
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display_name: "8-K"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "form_3"
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namespace: "sec"
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description: "Initial statement of beneficial ownership"
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display_name: "Form 3"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "form_4"
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namespace: "sec"
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description: "Statement of changes in beneficial ownership"
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display_name: "Form 4"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "sc_13d"
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namespace: "sec"
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description: "Beneficial ownership report (activist)"
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display_name: "SC 13D"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "sc_13g"
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namespace: "sec"
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description: "Beneficial ownership report (passive)"
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display_name: "SC 13G"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "13f_hr"
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namespace: "sec"
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description: "Institutional investment manager holdings report"
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display_name: "13F-HR"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "def_14a"
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namespace: "sec"
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description: "Definitive proxy statement"
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display_name: "DEF 14A"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "6_k"
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namespace: "sec"
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description: "Foreign private issuer current report (Form 6-K)"
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display_name: "6-K"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "40_f"
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namespace: "sec"
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description: "Canadian cross-border annual report (Form 40-F)"
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display_name: "40-F"
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mergeability: not_mergeable
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strong_id_properties: ["accession_number"]
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passive: true
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- name: "person"
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description: "A real person as opposed to a fictional character, such as a CEO, politician, or public figure"
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display_name: "Person"
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mergeability: not_mergeable
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strong_id_properties: ["person_cik"]
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passive: true
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- name: "financial_instrument"
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description: "A specific asset that can be traded, such as a stock, ETF, bond, CD, or fund. Companies are organizations, NOT financial instruments. Specific currency amounts are NOT financial instruments."
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display_name: "Financial Instrument"
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mergeability: not_mergeable
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strong_id_properties: ["cusip_number"]
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passive: true
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# =============================================================================
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# PROPERTIES — Organization
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# =============================================================================
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properties:
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# ── Organization: Identity (source: edgar submissions) ──
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- name: "company_cik"
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type: string
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description: "SEC Central Index Key, 10-digit zero-padded"
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display_name: "CIK"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
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passive: true
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- name: "ticker"
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type: string
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description: "Primary stock ticker symbol"
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display_name: "Ticker"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "exchange"
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type: string
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description: "Securities exchange listing"
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display_name: "Exchange"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "sic_code"
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type: string
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description: "Four-digit Standard Industrial Classification code"
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display_name: "SIC Code"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "sic_description"
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type: string
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description: "Human-readable SIC code description"
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display_name: "SIC Description"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "state_of_incorporation"
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type: string
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description: "Two-letter US state or country code of incorporation"
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display_name: "State of Incorporation"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "fiscal_year_end"
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type: string
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description: "Fiscal year end as MMDD string"
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display_name: "Fiscal Year End"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "ein"
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type: string
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description: "IRS Employer Identification Number (9 digits)"
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display_name: "EIN"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "business_phone"
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type: string
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description: "Primary business phone number"
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display_name: "Business Phone"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "filer_category"
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type: string
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description: "SEC filer size category"
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display_name: "Filer Category"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "physical_address"
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type: string
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description: "Physical street address of the entity"
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display_name: "Physical Address"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "mailing_address"
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type: string
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description: "Mailing address as formatted string"
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display_name: "Mailing Address"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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- name: "former_name"
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type: string
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description: "A previous legal name of the entity"
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display_name: "Former Name"
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mergeability: not_mergeable
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domain_flavors: ["organization"]
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passive: true
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# ── Organization: Financials (source: edgar_10k/10q/20f form parsers) ──
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- name: "total_revenue"
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type: float
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description: "Total revenues for the reporting period (USD)"
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display_name: "Total Revenue"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
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passive: true
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- name: "net_income"
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type: float
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description: "Net income or loss for the reporting period"
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display_name: "Net Income"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
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passive: true
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- name: "total_assets"
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type: float
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description: "Total assets"
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display_name: "Total Assets"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
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passive: true
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- name: "total_liabilities"
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type: float
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description: "Total liabilities"
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display_name: "Total Liabilities"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
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passive: true
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- name: "shareholders_equity"
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type: float
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description: "Total stockholders' or shareholders' equity"
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display_name: "Shareholders' Equity"
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mergeability: not_mergeable
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domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
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passive: true
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- name: "shares_outstanding"
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type: float
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description: "Common shares outstanding"
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display_name: "Shares Outstanding"
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|
+
mergeability: not_mergeable
|
|
301
|
+
domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f"]
|
|
302
|
+
passive: true
|
|
303
|
+
|
|
304
|
+
- name: "entity_shell_company"
|
|
305
|
+
type: string
|
|
306
|
+
description: "Whether the entity is a shell company per SEC definition"
|
|
307
|
+
display_name: "Shell Company"
|
|
308
|
+
mergeability: not_mergeable
|
|
309
|
+
domain_flavors: ["organization"]
|
|
310
|
+
passive: true
|
|
311
|
+
|
|
312
|
+
- name: "entity_number_of_employees"
|
|
313
|
+
type: float
|
|
314
|
+
description: "Workforce size from DEI cover page (10-K only)"
|
|
315
|
+
display_name: "Number of Employees"
|
|
316
|
+
mergeability: not_mergeable
|
|
317
|
+
domain_flavors: ["organization"]
|
|
318
|
+
passive: true
|
|
319
|
+
|
|
320
|
+
- name: "entity_filer_category_dei"
|
|
321
|
+
type: string
|
|
322
|
+
description: "Filer category from DEI cover page (e.g. Large Accelerated Filer)"
|
|
323
|
+
display_name: "Filer Category (DEI)"
|
|
324
|
+
mergeability: not_mergeable
|
|
325
|
+
domain_flavors: ["organization"]
|
|
326
|
+
passive: true
|
|
327
|
+
|
|
328
|
+
- name: "entity_small_business"
|
|
329
|
+
type: string
|
|
330
|
+
description: "Whether the entity is an emerging small business per SEC definition"
|
|
331
|
+
display_name: "Small Business"
|
|
332
|
+
mergeability: not_mergeable
|
|
333
|
+
domain_flavors: ["organization"]
|
|
334
|
+
passive: true
|
|
335
|
+
|
|
336
|
+
- name: "entity_emerging_growth_company"
|
|
337
|
+
type: string
|
|
338
|
+
description: "Whether the entity is an emerging growth company (JOBS Act)"
|
|
339
|
+
display_name: "Emerging Growth Company"
|
|
340
|
+
mergeability: not_mergeable
|
|
341
|
+
domain_flavors: ["organization"]
|
|
342
|
+
passive: true
|
|
343
|
+
|
|
344
|
+
- name: "entity_voluntary_filers"
|
|
345
|
+
type: string
|
|
346
|
+
description: "Voluntary vs mandatory filer status (10-K only)"
|
|
347
|
+
display_name: "Voluntary Filer"
|
|
348
|
+
mergeability: not_mergeable
|
|
349
|
+
domain_flavors: ["organization"]
|
|
350
|
+
passive: true
|
|
351
|
+
|
|
352
|
+
- name: "entity_well_known_seasoned_issuer"
|
|
353
|
+
type: string
|
|
354
|
+
description: "Well-known seasoned issuer (WKSI) flag — shelf registration eligible (10-K only)"
|
|
355
|
+
display_name: "WKSI"
|
|
356
|
+
mergeability: not_mergeable
|
|
357
|
+
domain_flavors: ["organization"]
|
|
358
|
+
passive: true
|
|
359
|
+
|
|
360
|
+
- name: "security_12b_title"
|
|
361
|
+
type: string
|
|
362
|
+
description: "Title of listed security class from DEI cover page"
|
|
363
|
+
display_name: "Security 12b Title"
|
|
364
|
+
mergeability: not_mergeable
|
|
365
|
+
domain_flavors: ["organization"]
|
|
366
|
+
passive: true
|
|
367
|
+
|
|
368
|
+
- name: "entity_listing_exchange"
|
|
369
|
+
type: string
|
|
370
|
+
description: "Securities exchange from DEI cover page (cross-check vs submissions API)"
|
|
371
|
+
display_name: "Listing Exchange (DEI)"
|
|
372
|
+
mergeability: not_mergeable
|
|
373
|
+
domain_flavors: ["organization"]
|
|
374
|
+
passive: true
|
|
375
|
+
|
|
376
|
+
- name: "document_fiscal_period_focus"
|
|
377
|
+
type: string
|
|
378
|
+
description: "Fiscal period focus from DEI cover page (FY, Q1, Q2, Q3)"
|
|
379
|
+
display_name: "Fiscal Period Focus"
|
|
380
|
+
mergeability: not_mergeable
|
|
381
|
+
domain_flavors: ["organization"]
|
|
382
|
+
passive: true
|
|
383
|
+
|
|
384
|
+
- name: "entity_incorporation_state_dei"
|
|
385
|
+
type: string
|
|
386
|
+
description: "State or country of incorporation from DEI cover page"
|
|
387
|
+
display_name: "Incorporation State (DEI)"
|
|
388
|
+
mergeability: not_mergeable
|
|
389
|
+
domain_flavors: ["organization"]
|
|
390
|
+
passive: true
|
|
391
|
+
|
|
392
|
+
- name: "entity_tax_id_number"
|
|
393
|
+
type: string
|
|
394
|
+
description: "IRS tax identification number from DEI cover page (10-K only)"
|
|
395
|
+
display_name: "Tax ID (DEI)"
|
|
396
|
+
mergeability: not_mergeable
|
|
397
|
+
domain_flavors: ["organization"]
|
|
398
|
+
passive: true
|
|
399
|
+
|
|
400
|
+
- name: "reporting_currency"
|
|
401
|
+
type: string
|
|
402
|
+
description: "ISO 4217 currency code for foreign private issuers (20-F only)"
|
|
403
|
+
display_name: "Reporting Currency"
|
|
404
|
+
mergeability: not_mergeable
|
|
405
|
+
domain_flavors: ["sec::20_f"]
|
|
406
|
+
passive: true
|
|
407
|
+
|
|
408
|
+
- name: "country_of_incorporation"
|
|
409
|
+
type: string
|
|
410
|
+
description: "Country of incorporation for foreign private issuers (20-F only)"
|
|
411
|
+
display_name: "Country of Incorporation"
|
|
412
|
+
mergeability: not_mergeable
|
|
413
|
+
domain_flavors: ["sec::20_f"]
|
|
414
|
+
passive: true
|
|
415
|
+
|
|
416
|
+
# ── Organization: SC 13D/G Beneficial Ownership ──
|
|
417
|
+
|
|
418
|
+
- name: "group_shares_declared"
|
|
419
|
+
type: float
|
|
420
|
+
description: "Total shares beneficially owned by the filing group (SC 13D Row 11)"
|
|
421
|
+
display_name: "Group Shares Declared"
|
|
422
|
+
mergeability: not_mergeable
|
|
423
|
+
domain_flavors: ["organization", "person", "sec::sc_13d", "sec::sc_13g"]
|
|
424
|
+
passive: true
|
|
425
|
+
|
|
426
|
+
- name: "group_ownership_percent"
|
|
427
|
+
type: float
|
|
428
|
+
description: "Percentage of share class owned by the group (SC 13D Row 13)"
|
|
429
|
+
display_name: "Group Ownership %"
|
|
430
|
+
mergeability: not_mergeable
|
|
431
|
+
domain_flavors: ["organization", "person", "sec::sc_13d", "sec::sc_13g"]
|
|
432
|
+
passive: true
|
|
433
|
+
|
|
434
|
+
- name: "is_group_filing"
|
|
435
|
+
type: float
|
|
436
|
+
description: "Whether the SC 13D was filed by a group (1.0 = group, 0.0 = single)"
|
|
437
|
+
display_name: "Group Filing"
|
|
438
|
+
mergeability: not_mergeable
|
|
439
|
+
domain_flavors: ["organization", "person", "sec::sc_13d", "sec::sc_13g"]
|
|
440
|
+
passive: true
|
|
441
|
+
|
|
442
|
+
- name: "shares_declared"
|
|
443
|
+
type: float
|
|
444
|
+
description: "Shares declared by an individual group member"
|
|
445
|
+
display_name: "Shares Declared"
|
|
446
|
+
mergeability: not_mergeable
|
|
447
|
+
domain_flavors: ["organization", "person", "sec::form_3"]
|
|
448
|
+
passive: true
|
|
449
|
+
|
|
450
|
+
- name: "ownership_percent"
|
|
451
|
+
type: float
|
|
452
|
+
description: "Ownership percentage declared by an individual member or SC 13G filer"
|
|
453
|
+
display_name: "Ownership %"
|
|
454
|
+
mergeability: not_mergeable
|
|
455
|
+
domain_flavors: ["organization", "person"]
|
|
456
|
+
passive: true
|
|
457
|
+
|
|
458
|
+
- name: "investment_purpose"
|
|
459
|
+
type: string
|
|
460
|
+
description: "Stated investment purpose from SC 13D Item 4"
|
|
461
|
+
display_name: "Investment Purpose"
|
|
462
|
+
mergeability: not_mergeable
|
|
463
|
+
domain_flavors: ["organization", "person"]
|
|
464
|
+
passive: true
|
|
465
|
+
|
|
466
|
+
- name: "intends_to_buy_more"
|
|
467
|
+
type: float
|
|
468
|
+
description: "Filer stated intent to acquire additional shares (1.0 = true, only stored when true)"
|
|
469
|
+
display_name: "Intends to Buy More"
|
|
470
|
+
mergeability: not_mergeable
|
|
471
|
+
domain_flavors: ["organization", "person"]
|
|
472
|
+
passive: true
|
|
473
|
+
|
|
474
|
+
- name: "intends_to_sell_all"
|
|
475
|
+
type: float
|
|
476
|
+
description: "Filer stated intent to dispose of all shares (1.0 = true, only stored when true)"
|
|
477
|
+
display_name: "Intends to Sell All"
|
|
478
|
+
mergeability: not_mergeable
|
|
479
|
+
domain_flavors: ["organization", "person"]
|
|
480
|
+
passive: true
|
|
481
|
+
|
|
482
|
+
- name: "intends_to_influence"
|
|
483
|
+
type: float
|
|
484
|
+
description: "Filer stated intent to influence board or management (1.0 = true, only stored when true)"
|
|
485
|
+
display_name: "Intends to Influence"
|
|
486
|
+
mergeability: not_mergeable
|
|
487
|
+
domain_flavors: ["organization", "person"]
|
|
488
|
+
passive: true
|
|
489
|
+
|
|
490
|
+
- name: "is_passive_investor"
|
|
491
|
+
type: float
|
|
492
|
+
description: "SC 13G passive investor flag (always 1.0 on SC 13G records)"
|
|
493
|
+
display_name: "Passive Investor"
|
|
494
|
+
mergeability: not_mergeable
|
|
495
|
+
domain_flavors: ["organization", "person"]
|
|
496
|
+
passive: true
|
|
497
|
+
|
|
498
|
+
- name: "aggregate_amount_beneficially_owned"
|
|
499
|
+
type: float
|
|
500
|
+
description: "Total shares beneficially owned (SC 13D Row 9 / Item 5)"
|
|
501
|
+
display_name: "Aggregate Amount Beneficially Owned"
|
|
502
|
+
mergeability: not_mergeable
|
|
503
|
+
domain_flavors: ["organization", "person"]
|
|
504
|
+
passive: true
|
|
505
|
+
|
|
506
|
+
- name: "sole_voting_power"
|
|
507
|
+
type: float
|
|
508
|
+
description: "Shares with sole voting authority (SC 13D Row 5)"
|
|
509
|
+
display_name: "Sole Voting Power"
|
|
510
|
+
mergeability: not_mergeable
|
|
511
|
+
domain_flavors: ["organization", "person"]
|
|
512
|
+
passive: true
|
|
513
|
+
|
|
514
|
+
- name: "shared_voting_power"
|
|
515
|
+
type: float
|
|
516
|
+
description: "Shares with shared voting authority (SC 13D Row 6)"
|
|
517
|
+
display_name: "Shared Voting Power"
|
|
518
|
+
mergeability: not_mergeable
|
|
519
|
+
domain_flavors: ["organization", "person"]
|
|
520
|
+
passive: true
|
|
521
|
+
|
|
522
|
+
- name: "sole_dispositive_power"
|
|
523
|
+
type: float
|
|
524
|
+
description: "Shares the owner can sell alone (SC 13D Row 7)"
|
|
525
|
+
display_name: "Sole Dispositive Power"
|
|
526
|
+
mergeability: not_mergeable
|
|
527
|
+
domain_flavors: ["organization", "person"]
|
|
528
|
+
passive: true
|
|
529
|
+
|
|
530
|
+
- name: "shared_dispositive_power"
|
|
531
|
+
type: float
|
|
532
|
+
description: "Shares the owner can sell with others (SC 13D Row 8)"
|
|
533
|
+
display_name: "Shared Dispositive Power"
|
|
534
|
+
mergeability: not_mergeable
|
|
535
|
+
domain_flavors: ["organization", "person"]
|
|
536
|
+
passive: true
|
|
537
|
+
|
|
538
|
+
- name: "type_of_reporting_person"
|
|
539
|
+
type: string
|
|
540
|
+
description: "SEC entity classification code (e.g. CO, IN, IA, HC)"
|
|
541
|
+
display_name: "Type of Reporting Person"
|
|
542
|
+
mergeability: not_mergeable
|
|
543
|
+
domain_flavors: ["organization", "person"]
|
|
544
|
+
passive: true
|
|
545
|
+
|
|
546
|
+
- name: "citizenship_or_state_of_organization"
|
|
547
|
+
type: string
|
|
548
|
+
description: "Jurisdiction of citizenship or incorporation"
|
|
549
|
+
display_name: "Citizenship / State of Organization"
|
|
550
|
+
mergeability: not_mergeable
|
|
551
|
+
domain_flavors: ["organization", "person"]
|
|
552
|
+
passive: true
|
|
553
|
+
|
|
554
|
+
- name: "source_of_funds"
|
|
555
|
+
type: string
|
|
556
|
+
description: "Source of acquisition funds (e.g. WC, OO, BK)"
|
|
557
|
+
display_name: "Source of Funds"
|
|
558
|
+
mergeability: not_mergeable
|
|
559
|
+
domain_flavors: ["organization", "person"]
|
|
560
|
+
passive: true
|
|
561
|
+
|
|
562
|
+
- name: "board_size"
|
|
563
|
+
type: float
|
|
564
|
+
description: "Number of directors on the board (DEF 14A)"
|
|
565
|
+
display_name: "Board Size"
|
|
566
|
+
mergeability: not_mergeable
|
|
567
|
+
domain_flavors: ["organization", "sec::def_14a"]
|
|
568
|
+
passive: true
|
|
569
|
+
|
|
570
|
+
# ── Filing Metadata ──
|
|
571
|
+
|
|
572
|
+
- name: "accession_number"
|
|
573
|
+
type: string
|
|
574
|
+
description: "SEC accession number uniquely identifying a filing"
|
|
575
|
+
display_name: "Accession Number"
|
|
576
|
+
mergeability: not_mergeable
|
|
577
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
578
|
+
passive: true
|
|
579
|
+
|
|
580
|
+
- name: "form_type"
|
|
581
|
+
type: string
|
|
582
|
+
description: "Normalized SEC form type (e.g. 10-K, SC 13D, 4)"
|
|
583
|
+
display_name: "Form Type"
|
|
584
|
+
mergeability: not_mergeable
|
|
585
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
586
|
+
passive: true
|
|
587
|
+
|
|
588
|
+
- name: "filing_date"
|
|
589
|
+
type: string
|
|
590
|
+
description: "Date the filing was submitted to the SEC (YYYY-MM-DD)"
|
|
591
|
+
display_name: "Filing Date"
|
|
592
|
+
mergeability: not_mergeable
|
|
593
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
594
|
+
passive: true
|
|
595
|
+
|
|
596
|
+
- name: "report_date"
|
|
597
|
+
type: string
|
|
598
|
+
description: "End date of the primary reporting period (YYYY-MM-DD)"
|
|
599
|
+
display_name: "Report Date"
|
|
600
|
+
mergeability: not_mergeable
|
|
601
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
602
|
+
passive: true
|
|
603
|
+
|
|
604
|
+
# ── XBRL Financial Facts (key concepts) ──
|
|
605
|
+
|
|
606
|
+
- name: "us_gaap:assets"
|
|
607
|
+
type: float
|
|
608
|
+
description: "Total assets (USD). XBRL: us-gaap:Assets"
|
|
609
|
+
display_name: "Total Assets"
|
|
610
|
+
mergeability: not_mergeable
|
|
611
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
612
|
+
passive: true
|
|
613
|
+
|
|
614
|
+
- name: "us_gaap:liabilities"
|
|
615
|
+
type: float
|
|
616
|
+
description: "Total liabilities (USD). XBRL: us-gaap:Liabilities. May be computed fallback."
|
|
617
|
+
display_name: "Total Liabilities"
|
|
618
|
+
mergeability: not_mergeable
|
|
619
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
620
|
+
passive: true
|
|
621
|
+
|
|
622
|
+
- name: "us_gaap:stockholders_equity"
|
|
623
|
+
type: float
|
|
624
|
+
description: "Total stockholders' equity (USD). XBRL: us-gaap:StockholdersEquity"
|
|
625
|
+
display_name: "Stockholders' Equity"
|
|
626
|
+
mergeability: not_mergeable
|
|
627
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
628
|
+
passive: true
|
|
629
|
+
|
|
630
|
+
- name: "us_gaap:revenues"
|
|
631
|
+
type: float
|
|
632
|
+
description: "Total revenues (USD). XBRL: us-gaap:Revenues"
|
|
633
|
+
display_name: "Revenues"
|
|
634
|
+
mergeability: not_mergeable
|
|
635
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
636
|
+
passive: true
|
|
637
|
+
|
|
638
|
+
- name: "us_gaap:net_income_loss"
|
|
639
|
+
type: float
|
|
640
|
+
description: "Net income or loss (USD). XBRL: us-gaap:NetIncomeLoss"
|
|
641
|
+
display_name: "Net Income/Loss"
|
|
642
|
+
mergeability: not_mergeable
|
|
643
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
644
|
+
passive: true
|
|
645
|
+
|
|
646
|
+
- name: "us_gaap:operating_income_loss"
|
|
647
|
+
type: float
|
|
648
|
+
description: "Operating income or loss (USD). XBRL: us-gaap:OperatingIncomeLoss"
|
|
649
|
+
display_name: "Operating Income/Loss"
|
|
650
|
+
mergeability: not_mergeable
|
|
651
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
652
|
+
passive: true
|
|
653
|
+
|
|
654
|
+
- name: "us_gaap:operating_cash_flow"
|
|
655
|
+
type: float
|
|
656
|
+
description: "Net cash from operating activities (USD). XBRL: us-gaap:NetCashProvidedByUsedInOperatingActivities"
|
|
657
|
+
display_name: "Operating Cash Flow"
|
|
658
|
+
mergeability: not_mergeable
|
|
659
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
660
|
+
passive: true
|
|
661
|
+
|
|
662
|
+
- name: "us_gaap:common_shares_outstanding"
|
|
663
|
+
type: float
|
|
664
|
+
description: "Common shares outstanding. XBRL: us-gaap:CommonStockSharesOutstanding"
|
|
665
|
+
display_name: "Common Shares Outstanding"
|
|
666
|
+
mergeability: not_mergeable
|
|
667
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
668
|
+
passive: true
|
|
669
|
+
|
|
670
|
+
- name: "us_gaap:long_term_debt"
|
|
671
|
+
type: float
|
|
672
|
+
description: "Long-term debt (USD). XBRL: us-gaap:LongTermDebt"
|
|
673
|
+
display_name: "Long-Term Debt"
|
|
674
|
+
mergeability: not_mergeable
|
|
675
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
676
|
+
passive: true
|
|
677
|
+
|
|
678
|
+
- name: "us_gaap:gross_profit"
|
|
679
|
+
type: float
|
|
680
|
+
description: "Gross profit (USD). XBRL: us-gaap:GrossProfit"
|
|
681
|
+
display_name: "Gross Profit"
|
|
682
|
+
mergeability: not_mergeable
|
|
683
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
684
|
+
passive: true
|
|
685
|
+
|
|
686
|
+
- name: "us_gaap:assets_current"
|
|
687
|
+
type: float
|
|
688
|
+
description: "Current assets (USD). XBRL: us-gaap:AssetsCurrent"
|
|
689
|
+
display_name: "Current Assets"
|
|
690
|
+
mergeability: not_mergeable
|
|
691
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
692
|
+
passive: true
|
|
693
|
+
|
|
694
|
+
- name: "us_gaap:cash_and_cash_equivalents"
|
|
695
|
+
type: float
|
|
696
|
+
description: "Cash and cash equivalents (USD). XBRL: us-gaap:CashAndCashEquivalentsAtCarryingValue"
|
|
697
|
+
display_name: "Cash & Equivalents"
|
|
698
|
+
mergeability: not_mergeable
|
|
699
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
700
|
+
passive: true
|
|
701
|
+
|
|
702
|
+
- name: "us_gaap:cash_restricted"
|
|
703
|
+
type: float
|
|
704
|
+
description: "Restricted cash and equivalents (USD). XBRL: us-gaap:RestrictedCashAndCashEquivalents"
|
|
705
|
+
display_name: "Restricted Cash"
|
|
706
|
+
mergeability: not_mergeable
|
|
707
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
708
|
+
passive: true
|
|
709
|
+
|
|
710
|
+
- name: "us_gaap:cash"
|
|
711
|
+
type: float
|
|
712
|
+
description: "Cash (USD). XBRL: us-gaap:Cash"
|
|
713
|
+
display_name: "Cash"
|
|
714
|
+
mergeability: not_mergeable
|
|
715
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
716
|
+
passive: true
|
|
717
|
+
|
|
718
|
+
- name: "us_gaap:liabilities_current"
|
|
719
|
+
type: float
|
|
720
|
+
description: "Current liabilities (USD). XBRL: us-gaap:LiabilitiesCurrent"
|
|
721
|
+
display_name: "Current Liabilities"
|
|
722
|
+
mergeability: not_mergeable
|
|
723
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
724
|
+
passive: true
|
|
725
|
+
|
|
726
|
+
- name: "us_gaap:stockholders_equity_total"
|
|
727
|
+
type: float
|
|
728
|
+
description: "Total equity including noncontrolling interest (USD). XBRL: us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
|
|
729
|
+
display_name: "Total Equity"
|
|
730
|
+
mergeability: not_mergeable
|
|
731
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
732
|
+
passive: true
|
|
733
|
+
|
|
734
|
+
- name: "us_gaap:partners_capital"
|
|
735
|
+
type: float
|
|
736
|
+
description: "Partners' capital (USD). XBRL: us-gaap:PartnersCapital"
|
|
737
|
+
display_name: "Partners' Capital"
|
|
738
|
+
mergeability: not_mergeable
|
|
739
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
740
|
+
passive: true
|
|
741
|
+
|
|
742
|
+
- name: "us_gaap:retained_earnings"
|
|
743
|
+
type: float
|
|
744
|
+
description: "Retained earnings / accumulated deficit (USD). XBRL: us-gaap:RetainedEarningsAccumulatedDeficit"
|
|
745
|
+
display_name: "Retained Earnings"
|
|
746
|
+
mergeability: not_mergeable
|
|
747
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
748
|
+
passive: true
|
|
749
|
+
|
|
750
|
+
- name: "us_gaap:accounts_receivable_current"
|
|
751
|
+
type: float
|
|
752
|
+
description: "Current accounts receivable, net (USD). XBRL: us-gaap:AccountsReceivableNetCurrent"
|
|
753
|
+
display_name: "Accounts Receivable"
|
|
754
|
+
mergeability: not_mergeable
|
|
755
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
756
|
+
passive: true
|
|
757
|
+
|
|
758
|
+
- name: "us_gaap:inventory_net"
|
|
759
|
+
type: float
|
|
760
|
+
description: "Net inventory (USD). XBRL: us-gaap:InventoryNet"
|
|
761
|
+
display_name: "Inventory"
|
|
762
|
+
mergeability: not_mergeable
|
|
763
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
764
|
+
passive: true
|
|
765
|
+
|
|
766
|
+
- name: "us_gaap:accounts_payable_current"
|
|
767
|
+
type: float
|
|
768
|
+
description: "Current accounts payable (USD). XBRL: us-gaap:AccountsPayableCurrent"
|
|
769
|
+
display_name: "Accounts Payable"
|
|
770
|
+
mergeability: not_mergeable
|
|
771
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
772
|
+
passive: true
|
|
773
|
+
|
|
774
|
+
- name: "us_gaap:revenue_from_contracts"
|
|
775
|
+
type: float
|
|
776
|
+
description: "Revenue from contracts with customers (USD). XBRL: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
|
|
777
|
+
display_name: "Contract Revenue"
|
|
778
|
+
mergeability: not_mergeable
|
|
779
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
780
|
+
passive: true
|
|
781
|
+
|
|
782
|
+
- name: "us_gaap:profit_loss"
|
|
783
|
+
type: float
|
|
784
|
+
description: "Profit or loss including noncontrolling interest (USD). XBRL: us-gaap:ProfitLoss"
|
|
785
|
+
display_name: "Profit/Loss"
|
|
786
|
+
mergeability: not_mergeable
|
|
787
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
788
|
+
passive: true
|
|
789
|
+
|
|
790
|
+
- name: "us_gaap:cogs"
|
|
791
|
+
type: float
|
|
792
|
+
description: "Cost of goods and services sold (USD). XBRL: us-gaap:CostOfGoodsAndServicesSold"
|
|
793
|
+
display_name: "COGS"
|
|
794
|
+
mergeability: not_mergeable
|
|
795
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
796
|
+
passive: true
|
|
797
|
+
|
|
798
|
+
- name: "us_gaap:depreciation_and_amortization"
|
|
799
|
+
type: float
|
|
800
|
+
description: "Depreciation, depletion and amortization (USD). XBRL: us-gaap:DepreciationDepletionAndAmortization"
|
|
801
|
+
display_name: "D&A"
|
|
802
|
+
mergeability: not_mergeable
|
|
803
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
804
|
+
passive: true
|
|
805
|
+
|
|
806
|
+
- name: "us_gaap:interest_expense"
|
|
807
|
+
type: float
|
|
808
|
+
description: "Interest expense (USD). XBRL: us-gaap:InterestExpense"
|
|
809
|
+
display_name: "Interest Expense"
|
|
810
|
+
mergeability: not_mergeable
|
|
811
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
812
|
+
passive: true
|
|
813
|
+
|
|
814
|
+
- name: "us_gaap:interest_expense_nonoperating"
|
|
815
|
+
type: float
|
|
816
|
+
description: "Nonoperating interest expense (USD). XBRL: us-gaap:InterestExpenseNonoperating"
|
|
817
|
+
display_name: "Interest Expense (Nonoperating)"
|
|
818
|
+
mergeability: not_mergeable
|
|
819
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
820
|
+
passive: true
|
|
821
|
+
|
|
822
|
+
- name: "us_gaap:interest_expense_operating"
|
|
823
|
+
type: float
|
|
824
|
+
description: "Operating interest expense (USD). XBRL: us-gaap:InterestExpenseOperating"
|
|
825
|
+
display_name: "Interest Expense (Operating)"
|
|
826
|
+
mergeability: not_mergeable
|
|
827
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
828
|
+
passive: true
|
|
829
|
+
|
|
830
|
+
- name: "us_gaap:interest_expense_debt"
|
|
831
|
+
type: float
|
|
832
|
+
description: "Interest expense on debt (USD). XBRL: us-gaap:InterestExpenseDebt"
|
|
833
|
+
display_name: "Interest Expense (Debt)"
|
|
834
|
+
mergeability: not_mergeable
|
|
835
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
836
|
+
passive: true
|
|
837
|
+
|
|
838
|
+
- name: "us_gaap:interest_and_debt_expense"
|
|
839
|
+
type: float
|
|
840
|
+
description: "Interest and debt expense combined (USD). XBRL: us-gaap:InterestAndDebtExpense"
|
|
841
|
+
display_name: "Interest & Debt Expense"
|
|
842
|
+
mergeability: not_mergeable
|
|
843
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
844
|
+
passive: true
|
|
845
|
+
|
|
846
|
+
- name: "us_gaap:financing_cash_flow"
|
|
847
|
+
type: float
|
|
848
|
+
description: "Net cash from financing activities (USD). XBRL: us-gaap:NetCashProvidedByUsedInFinancingActivities"
|
|
849
|
+
display_name: "Financing Cash Flow"
|
|
850
|
+
mergeability: not_mergeable
|
|
851
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
852
|
+
passive: true
|
|
853
|
+
|
|
854
|
+
- name: "us_gaap:capex_paid"
|
|
855
|
+
type: float
|
|
856
|
+
description: "Capital expenditures paid (USD). XBRL: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
|
|
857
|
+
display_name: "CapEx"
|
|
858
|
+
mergeability: not_mergeable
|
|
859
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
860
|
+
passive: true
|
|
861
|
+
|
|
862
|
+
- name: "us_gaap:long_term_debt_current"
|
|
863
|
+
type: float
|
|
864
|
+
description: "Current portion of long-term debt (USD). XBRL: us-gaap:LongTermDebtCurrent"
|
|
865
|
+
display_name: "Current Long-Term Debt"
|
|
866
|
+
mergeability: not_mergeable
|
|
867
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
868
|
+
passive: true
|
|
869
|
+
|
|
870
|
+
- name: "us_gaap:short_term_borrowings"
|
|
871
|
+
type: float
|
|
872
|
+
description: "Short-term borrowings (USD). XBRL: us-gaap:ShortTermBorrowings"
|
|
873
|
+
display_name: "Short-Term Borrowings"
|
|
874
|
+
mergeability: not_mergeable
|
|
875
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
876
|
+
passive: true
|
|
877
|
+
|
|
878
|
+
- name: "us_gaap:total_debt"
|
|
879
|
+
type: float
|
|
880
|
+
description: "Combined long- and short-term debt (USD). XBRL: us-gaap:DebtLongtermAndShorttermCombinedAmount"
|
|
881
|
+
display_name: "Total Debt"
|
|
882
|
+
mergeability: not_mergeable
|
|
883
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
884
|
+
passive: true
|
|
885
|
+
|
|
886
|
+
- name: "us_gaap:debt_maturity_year_1"
|
|
887
|
+
type: float
|
|
888
|
+
description: "Debt maturing within one year (USD). XBRL: us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"
|
|
889
|
+
display_name: "Debt Maturity (1 Year)"
|
|
890
|
+
mergeability: not_mergeable
|
|
891
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
892
|
+
passive: true
|
|
893
|
+
|
|
894
|
+
- name: "us_gaap:convertible_debt"
|
|
895
|
+
type: float
|
|
896
|
+
description: "Convertible debt (USD). XBRL: us-gaap:ConvertibleDebt"
|
|
897
|
+
display_name: "Convertible Debt"
|
|
898
|
+
mergeability: not_mergeable
|
|
899
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
900
|
+
passive: true
|
|
901
|
+
|
|
902
|
+
- name: "us_gaap:secured_debt"
|
|
903
|
+
type: float
|
|
904
|
+
description: "Secured debt (USD). XBRL: us-gaap:SecuredDebt"
|
|
905
|
+
display_name: "Secured Debt"
|
|
906
|
+
mergeability: not_mergeable
|
|
907
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
908
|
+
passive: true
|
|
909
|
+
|
|
910
|
+
- name: "us_gaap:notes_payable"
|
|
911
|
+
type: float
|
|
912
|
+
description: "Notes payable (USD). XBRL: us-gaap:NotesPayable"
|
|
913
|
+
display_name: "Notes Payable"
|
|
914
|
+
mergeability: not_mergeable
|
|
915
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
916
|
+
passive: true
|
|
917
|
+
|
|
918
|
+
- name: "us_gaap:notes_payable_related_parties"
|
|
919
|
+
type: float
|
|
920
|
+
description: "Notes payable to related parties, noncurrent (USD). XBRL: us-gaap:NotesPayableRelatedPartiesNoncurrent"
|
|
921
|
+
display_name: "Notes Payable (Related Parties)"
|
|
922
|
+
mergeability: not_mergeable
|
|
923
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
924
|
+
passive: true
|
|
925
|
+
|
|
926
|
+
- name: "us_gaap:line_of_credit"
|
|
927
|
+
type: float
|
|
928
|
+
description: "Line of credit (USD). XBRL: us-gaap:LineOfCredit"
|
|
929
|
+
display_name: "Line of Credit"
|
|
930
|
+
mergeability: not_mergeable
|
|
931
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
932
|
+
passive: true
|
|
933
|
+
|
|
934
|
+
- name: "us_gaap:finance_lease_liability"
|
|
935
|
+
type: float
|
|
936
|
+
description: "Finance lease liability (USD). XBRL: us-gaap:FinanceLeaseLiability"
|
|
937
|
+
display_name: "Finance Lease Liability"
|
|
938
|
+
mergeability: not_mergeable
|
|
939
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
940
|
+
passive: true
|
|
941
|
+
|
|
942
|
+
- name: "us_gaap:derivative_liabilities"
|
|
943
|
+
type: float
|
|
944
|
+
description: "Derivative liabilities (USD). XBRL: us-gaap:DerivativeLiabilities"
|
|
945
|
+
display_name: "Derivative Liabilities"
|
|
946
|
+
mergeability: not_mergeable
|
|
947
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
948
|
+
passive: true
|
|
949
|
+
|
|
950
|
+
- name: "dei:public_float"
|
|
951
|
+
type: float
|
|
952
|
+
description: "Aggregate market value of non-affiliate equity (USD). XBRL: dei:EntityPublicFloat"
|
|
953
|
+
display_name: "Public Float"
|
|
954
|
+
mergeability: not_mergeable
|
|
955
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
956
|
+
passive: true
|
|
957
|
+
|
|
958
|
+
- name: "dei:common_shares_outstanding"
|
|
959
|
+
type: float
|
|
960
|
+
description: "Common shares outstanding from DEI cover page. XBRL: dei:EntityCommonStockSharesOutstanding"
|
|
961
|
+
display_name: "Common Shares Outstanding (DEI)"
|
|
962
|
+
mergeability: not_mergeable
|
|
963
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
964
|
+
passive: true
|
|
965
|
+
|
|
966
|
+
- name: "dei:number_of_employees"
|
|
967
|
+
type: float
|
|
968
|
+
description: "Number of employees from DEI cover page. XBRL: dei:EntityNumberOfEmployees"
|
|
969
|
+
display_name: "Number of Employees"
|
|
970
|
+
mergeability: not_mergeable
|
|
971
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
972
|
+
passive: true
|
|
973
|
+
|
|
974
|
+
# ── XBRL: Additional balance sheet ──
|
|
975
|
+
|
|
976
|
+
- name: "us_gaap:pp_and_e_net"
|
|
977
|
+
type: float
|
|
978
|
+
description: "Property, plant and equipment net (USD). XBRL: us-gaap:PropertyPlantAndEquipmentNet"
|
|
979
|
+
display_name: "PP&E Net"
|
|
980
|
+
mergeability: not_mergeable
|
|
981
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
982
|
+
passive: true
|
|
983
|
+
|
|
984
|
+
- name: "us_gaap:additional_paid_in_capital"
|
|
985
|
+
type: float
|
|
986
|
+
description: "Additional paid-in capital above par (USD). XBRL: us-gaap:AdditionalPaidInCapital"
|
|
987
|
+
display_name: "Additional Paid-In Capital"
|
|
988
|
+
mergeability: not_mergeable
|
|
989
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
990
|
+
passive: true
|
|
991
|
+
|
|
992
|
+
- name: "us_gaap:goodwill"
|
|
993
|
+
type: float
|
|
994
|
+
description: "Goodwill (USD). XBRL: us-gaap:Goodwill"
|
|
995
|
+
display_name: "Goodwill"
|
|
996
|
+
mergeability: not_mergeable
|
|
997
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
998
|
+
passive: true
|
|
999
|
+
|
|
1000
|
+
- name: "us_gaap:operating_lease_rou_asset"
|
|
1001
|
+
type: float
|
|
1002
|
+
description: "Operating lease right-of-use asset (USD, ASC 842). XBRL: us-gaap:OperatingLeaseRightOfUseAsset"
|
|
1003
|
+
display_name: "Operating Lease ROU Asset"
|
|
1004
|
+
mergeability: not_mergeable
|
|
1005
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1006
|
+
passive: true
|
|
1007
|
+
|
|
1008
|
+
- name: "us_gaap:operating_lease_liability"
|
|
1009
|
+
type: float
|
|
1010
|
+
description: "Total operating lease liability (USD, ASC 842). XBRL: us-gaap:OperatingLeaseLiability"
|
|
1011
|
+
display_name: "Operating Lease Liability"
|
|
1012
|
+
mergeability: not_mergeable
|
|
1013
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1014
|
+
passive: true
|
|
1015
|
+
|
|
1016
|
+
- name: "us_gaap:long_term_debt_noncurrent"
|
|
1017
|
+
type: float
|
|
1018
|
+
description: "Long-term debt excluding current portion (USD). XBRL: us-gaap:LongTermDebtNoncurrent"
|
|
1019
|
+
display_name: "Long-Term Debt (Noncurrent)"
|
|
1020
|
+
mergeability: not_mergeable
|
|
1021
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1022
|
+
passive: true
|
|
1023
|
+
|
|
1024
|
+
- name: "us_gaap:minority_interest"
|
|
1025
|
+
type: float
|
|
1026
|
+
description: "Noncontrolling interest in subsidiaries (USD). XBRL: us-gaap:MinorityInterest"
|
|
1027
|
+
display_name: "Noncontrolling Interest"
|
|
1028
|
+
mergeability: not_mergeable
|
|
1029
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1030
|
+
passive: true
|
|
1031
|
+
|
|
1032
|
+
- name: "us_gaap:treasury_stock"
|
|
1033
|
+
type: float
|
|
1034
|
+
description: "Treasury stock at cost (USD). XBRL: us-gaap:TreasuryStockValue"
|
|
1035
|
+
display_name: "Treasury Stock"
|
|
1036
|
+
mergeability: not_mergeable
|
|
1037
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1038
|
+
passive: true
|
|
1039
|
+
|
|
1040
|
+
- name: "us_gaap:intangible_assets"
|
|
1041
|
+
type: float
|
|
1042
|
+
description: "Intangible assets net excluding goodwill (USD). XBRL: us-gaap:IntangibleAssetsNetExcludingGoodwill"
|
|
1043
|
+
display_name: "Intangible Assets"
|
|
1044
|
+
mergeability: not_mergeable
|
|
1045
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1046
|
+
passive: true
|
|
1047
|
+
|
|
1048
|
+
# ── XBRL: Additional income statement ──
|
|
1049
|
+
|
|
1050
|
+
- name: "us_gaap:income_tax_expense"
|
|
1051
|
+
type: float
|
|
1052
|
+
description: "Income tax expense or benefit (USD). XBRL: us-gaap:IncomeTaxExpenseBenefit"
|
|
1053
|
+
display_name: "Income Tax Expense"
|
|
1054
|
+
mergeability: not_mergeable
|
|
1055
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1056
|
+
passive: true
|
|
1057
|
+
|
|
1058
|
+
- name: "us_gaap:operating_expenses"
|
|
1059
|
+
type: float
|
|
1060
|
+
description: "Total operating expenses (USD). XBRL: us-gaap:OperatingExpenses"
|
|
1061
|
+
display_name: "Operating Expenses"
|
|
1062
|
+
mergeability: not_mergeable
|
|
1063
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1064
|
+
passive: true
|
|
1065
|
+
|
|
1066
|
+
- name: "us_gaap:research_and_development"
|
|
1067
|
+
type: float
|
|
1068
|
+
description: "Research and development expense (USD). XBRL: us-gaap:ResearchAndDevelopmentExpense"
|
|
1069
|
+
display_name: "R&D Expense"
|
|
1070
|
+
mergeability: not_mergeable
|
|
1071
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1072
|
+
passive: true
|
|
1073
|
+
|
|
1074
|
+
- name: "us_gaap:sg_and_a"
|
|
1075
|
+
type: float
|
|
1076
|
+
description: "Selling, general and administrative expense (USD). XBRL: us-gaap:SellingGeneralAndAdministrativeExpense"
|
|
1077
|
+
display_name: "SG&A"
|
|
1078
|
+
mergeability: not_mergeable
|
|
1079
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1080
|
+
passive: true
|
|
1081
|
+
|
|
1082
|
+
- name: "us_gaap:comprehensive_income"
|
|
1083
|
+
type: float
|
|
1084
|
+
description: "Comprehensive income net of tax (USD). XBRL: us-gaap:ComprehensiveIncomeNetOfTax"
|
|
1085
|
+
display_name: "Comprehensive Income"
|
|
1086
|
+
mergeability: not_mergeable
|
|
1087
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1088
|
+
passive: true
|
|
1089
|
+
|
|
1090
|
+
- name: "us_gaap:asset_impairment"
|
|
1091
|
+
type: float
|
|
1092
|
+
description: "Asset impairment charges (USD). XBRL: us-gaap:AssetImpairmentCharges"
|
|
1093
|
+
display_name: "Asset Impairment"
|
|
1094
|
+
mergeability: not_mergeable
|
|
1095
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1096
|
+
passive: true
|
|
1097
|
+
|
|
1098
|
+
- name: "us_gaap:goodwill_impairment"
|
|
1099
|
+
type: float
|
|
1100
|
+
description: "Goodwill impairment loss (USD). XBRL: us-gaap:GoodwillImpairmentLoss"
|
|
1101
|
+
display_name: "Goodwill Impairment"
|
|
1102
|
+
mergeability: not_mergeable
|
|
1103
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1104
|
+
passive: true
|
|
1105
|
+
|
|
1106
|
+
# ── XBRL: Additional cash flow ──
|
|
1107
|
+
|
|
1108
|
+
- name: "us_gaap:investing_cash_flow"
|
|
1109
|
+
type: float
|
|
1110
|
+
description: "Net cash from investing activities (USD). XBRL: us-gaap:NetCashProvidedByUsedInInvestingActivities"
|
|
1111
|
+
display_name: "Investing Cash Flow"
|
|
1112
|
+
mergeability: not_mergeable
|
|
1113
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1114
|
+
passive: true
|
|
1115
|
+
|
|
1116
|
+
- name: "us_gaap:share_repurchases"
|
|
1117
|
+
type: float
|
|
1118
|
+
description: "Payments for repurchase of common stock (USD). XBRL: us-gaap:PaymentsForRepurchaseOfCommonStock"
|
|
1119
|
+
display_name: "Share Repurchases"
|
|
1120
|
+
mergeability: not_mergeable
|
|
1121
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1122
|
+
passive: true
|
|
1123
|
+
|
|
1124
|
+
- name: "us_gaap:acquisition_payments"
|
|
1125
|
+
type: float
|
|
1126
|
+
description: "Payments to acquire businesses net of cash (USD). XBRL: us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired"
|
|
1127
|
+
display_name: "Acquisition Payments"
|
|
1128
|
+
mergeability: not_mergeable
|
|
1129
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1130
|
+
passive: true
|
|
1131
|
+
|
|
1132
|
+
- name: "us_gaap:debt_repayments"
|
|
1133
|
+
type: float
|
|
1134
|
+
description: "Repayments of long-term debt (USD). XBRL: us-gaap:RepaymentsOfLongTermDebt"
|
|
1135
|
+
display_name: "Debt Repayments"
|
|
1136
|
+
mergeability: not_mergeable
|
|
1137
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1138
|
+
passive: true
|
|
1139
|
+
|
|
1140
|
+
- name: "us_gaap:dividends_common"
|
|
1141
|
+
type: float
|
|
1142
|
+
description: "Cash dividends paid on common stock (USD). XBRL: us-gaap:DividendsCommonStockCash"
|
|
1143
|
+
display_name: "Dividends (Common)"
|
|
1144
|
+
mergeability: not_mergeable
|
|
1145
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1146
|
+
passive: true
|
|
1147
|
+
|
|
1148
|
+
- name: "us_gaap:stock_retired"
|
|
1149
|
+
type: float
|
|
1150
|
+
description: "Stock repurchased and retired during period (USD). XBRL: us-gaap:StockRepurchasedAndRetiredDuringPeriodValue"
|
|
1151
|
+
display_name: "Stock Retired"
|
|
1152
|
+
mergeability: not_mergeable
|
|
1153
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1154
|
+
passive: true
|
|
1155
|
+
|
|
1156
|
+
# ── XBRL: Per share and shares ──
|
|
1157
|
+
|
|
1158
|
+
- name: "us_gaap:eps_basic_xbrl"
|
|
1159
|
+
type: float
|
|
1160
|
+
description: "Basic earnings per share from XBRL (USD). XBRL: us-gaap:EarningsPerShareBasic"
|
|
1161
|
+
display_name: "EPS Basic (XBRL)"
|
|
1162
|
+
mergeability: not_mergeable
|
|
1163
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1164
|
+
passive: true
|
|
1165
|
+
|
|
1166
|
+
- name: "us_gaap:eps_diluted_xbrl"
|
|
1167
|
+
type: float
|
|
1168
|
+
description: "Diluted earnings per share from XBRL (USD). XBRL: us-gaap:EarningsPerShareDiluted"
|
|
1169
|
+
display_name: "EPS Diluted (XBRL)"
|
|
1170
|
+
mergeability: not_mergeable
|
|
1171
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1172
|
+
passive: true
|
|
1173
|
+
|
|
1174
|
+
- name: "us_gaap:weighted_avg_shares_basic"
|
|
1175
|
+
type: float
|
|
1176
|
+
description: "Weighted average shares outstanding basic. XBRL: us-gaap:WeightedAverageNumberOfSharesOutstandingBasic"
|
|
1177
|
+
display_name: "Weighted Avg Shares (Basic)"
|
|
1178
|
+
mergeability: not_mergeable
|
|
1179
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1180
|
+
passive: true
|
|
1181
|
+
|
|
1182
|
+
- name: "us_gaap:weighted_avg_shares_diluted"
|
|
1183
|
+
type: float
|
|
1184
|
+
description: "Weighted average shares outstanding diluted. XBRL: us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding"
|
|
1185
|
+
display_name: "Weighted Avg Shares (Diluted)"
|
|
1186
|
+
mergeability: not_mergeable
|
|
1187
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1188
|
+
passive: true
|
|
1189
|
+
|
|
1190
|
+
- name: "us_gaap:weighted_avg_shares_basic_and_diluted"
|
|
1191
|
+
type: float
|
|
1192
|
+
description: "Weighted average shares basic and diluted. XBRL: us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted"
|
|
1193
|
+
display_name: "Weighted Avg Shares (Basic & Diluted)"
|
|
1194
|
+
mergeability: not_mergeable
|
|
1195
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1196
|
+
passive: true
|
|
1197
|
+
|
|
1198
|
+
# ── XBRL: Company info ──
|
|
1199
|
+
|
|
1200
|
+
- name: "us_gaap:number_of_segments"
|
|
1201
|
+
type: float
|
|
1202
|
+
description: "Number of reportable business segments. XBRL: us-gaap:NumberOfReportableSegments"
|
|
1203
|
+
display_name: "Number of Segments"
|
|
1204
|
+
mergeability: not_mergeable
|
|
1205
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1206
|
+
passive: true
|
|
1207
|
+
|
|
1208
|
+
# ── XBRL: IFRS ──
|
|
1209
|
+
|
|
1210
|
+
- name: "ifrs:assets"
|
|
1211
|
+
type: float
|
|
1212
|
+
description: "Total assets under IFRS (USD). XBRL: ifrs-full:Assets"
|
|
1213
|
+
display_name: "Total Assets (IFRS)"
|
|
1214
|
+
mergeability: not_mergeable
|
|
1215
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1216
|
+
passive: true
|
|
1217
|
+
|
|
1218
|
+
- name: "ifrs:cash_and_cash_equivalents"
|
|
1219
|
+
type: float
|
|
1220
|
+
description: "Cash and cash equivalents under IFRS (USD). XBRL: ifrs-full:CashAndCashEquivalents"
|
|
1221
|
+
display_name: "Cash (IFRS)"
|
|
1222
|
+
mergeability: not_mergeable
|
|
1223
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1224
|
+
passive: true
|
|
1225
|
+
|
|
1226
|
+
- name: "ifrs:equity"
|
|
1227
|
+
type: float
|
|
1228
|
+
description: "Total equity under IFRS (USD). XBRL: ifrs-full:Equity"
|
|
1229
|
+
display_name: "Total Equity (IFRS)"
|
|
1230
|
+
mergeability: not_mergeable
|
|
1231
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1232
|
+
passive: true
|
|
1233
|
+
|
|
1234
|
+
- name: "ifrs:profit_loss"
|
|
1235
|
+
type: float
|
|
1236
|
+
description: "Profit or loss under IFRS (USD). XBRL: ifrs-full:ProfitLoss"
|
|
1237
|
+
display_name: "Profit/Loss (IFRS)"
|
|
1238
|
+
mergeability: not_mergeable
|
|
1239
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1240
|
+
passive: true
|
|
1241
|
+
|
|
1242
|
+
- name: "ifrs:operating_cash_flow"
|
|
1243
|
+
type: float
|
|
1244
|
+
description: "Cash flows from operating activities under IFRS (USD). XBRL: ifrs-full:CashFlowsFromUsedInOperatingActivities"
|
|
1245
|
+
display_name: "Operating Cash Flow (IFRS)"
|
|
1246
|
+
mergeability: not_mergeable
|
|
1247
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1248
|
+
passive: true
|
|
1249
|
+
|
|
1250
|
+
- name: "ifrs:current_assets"
|
|
1251
|
+
type: float
|
|
1252
|
+
description: "Current assets under IFRS (USD). XBRL: ifrs-full:CurrentAssets"
|
|
1253
|
+
display_name: "Current Assets (IFRS)"
|
|
1254
|
+
mergeability: not_mergeable
|
|
1255
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1256
|
+
passive: true
|
|
1257
|
+
|
|
1258
|
+
- name: "ifrs:current_liabilities"
|
|
1259
|
+
type: float
|
|
1260
|
+
description: "Current liabilities under IFRS (USD). XBRL: ifrs-full:CurrentLiabilities"
|
|
1261
|
+
display_name: "Current Liabilities (IFRS)"
|
|
1262
|
+
mergeability: not_mergeable
|
|
1263
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1264
|
+
passive: true
|
|
1265
|
+
|
|
1266
|
+
- name: "ifrs:liabilities"
|
|
1267
|
+
type: float
|
|
1268
|
+
description: "Total liabilities under IFRS (USD). XBRL: ifrs-full:Liabilities"
|
|
1269
|
+
display_name: "Total Liabilities (IFRS)"
|
|
1270
|
+
mergeability: not_mergeable
|
|
1271
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1272
|
+
passive: true
|
|
1273
|
+
|
|
1274
|
+
- name: "ifrs:revenue"
|
|
1275
|
+
type: float
|
|
1276
|
+
description: "Revenue under IFRS (USD). XBRL: ifrs-full:Revenue"
|
|
1277
|
+
display_name: "Revenue (IFRS)"
|
|
1278
|
+
mergeability: not_mergeable
|
|
1279
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "organization"]
|
|
1280
|
+
passive: true
|
|
1281
|
+
|
|
1282
|
+
- name: "eps_basic"
|
|
1283
|
+
type: float
|
|
1284
|
+
description: "Basic earnings per share (USD)"
|
|
1285
|
+
display_name: "EPS Basic"
|
|
1286
|
+
mergeability: not_mergeable
|
|
1287
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f"]
|
|
1288
|
+
passive: true
|
|
1289
|
+
|
|
1290
|
+
- name: "eps_diluted"
|
|
1291
|
+
type: float
|
|
1292
|
+
description: "Diluted earnings per share (USD)"
|
|
1293
|
+
display_name: "EPS Diluted"
|
|
1294
|
+
mergeability: not_mergeable
|
|
1295
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f"]
|
|
1296
|
+
passive: true
|
|
1297
|
+
|
|
1298
|
+
# ── 8-K Events ──
|
|
1299
|
+
|
|
1300
|
+
- name: "form_8k_event"
|
|
1301
|
+
type: string
|
|
1302
|
+
description: "Snake_case identifier of the 8-K corporate event"
|
|
1303
|
+
display_name: "8-K Event"
|
|
1304
|
+
mergeability: not_mergeable
|
|
1305
|
+
domain_flavors: ["sec::8_k"]
|
|
1306
|
+
passive: true
|
|
1307
|
+
|
|
1308
|
+
- name: "form_8k_item_code"
|
|
1309
|
+
type: string
|
|
1310
|
+
description: "Raw SEC 8-K item number (e.g. 1.01, 5.02)"
|
|
1311
|
+
display_name: "8-K Item Code"
|
|
1312
|
+
mergeability: not_mergeable
|
|
1313
|
+
domain_flavors: ["sec::8_k"]
|
|
1314
|
+
passive: true
|
|
1315
|
+
|
|
1316
|
+
- name: "category"
|
|
1317
|
+
type: string
|
|
1318
|
+
description: "Classification or category for the event"
|
|
1319
|
+
display_name: "Category"
|
|
1320
|
+
mergeability: not_mergeable
|
|
1321
|
+
domain_flavors: ["sec::8_k"]
|
|
1322
|
+
passive: true
|
|
1323
|
+
|
|
1324
|
+
- name: "event_severity"
|
|
1325
|
+
type: string
|
|
1326
|
+
description: "Severity level derived from 8-K item code: critical, high, medium, or low"
|
|
1327
|
+
display_name: "Event Severity"
|
|
1328
|
+
mergeability: not_mergeable
|
|
1329
|
+
domain_flavors: ["sec::8_k"]
|
|
1330
|
+
passive: true
|
|
1331
|
+
|
|
1332
|
+
- name: "8k_cybersecurity_keyword"
|
|
1333
|
+
type: string
|
|
1334
|
+
description: "Cybersecurity keyword detected in Item 8.01 body text"
|
|
1335
|
+
display_name: "Cybersecurity Keyword"
|
|
1336
|
+
mergeability: not_mergeable
|
|
1337
|
+
domain_flavors: ["sec::8_k"]
|
|
1338
|
+
passive: true
|
|
1339
|
+
|
|
1340
|
+
- name: "8k_litigation_keyword"
|
|
1341
|
+
type: string
|
|
1342
|
+
description: "Litigation keyword detected in Item 8.01 body text"
|
|
1343
|
+
display_name: "Litigation Keyword"
|
|
1344
|
+
mergeability: not_mergeable
|
|
1345
|
+
domain_flavors: ["sec::8_k"]
|
|
1346
|
+
passive: true
|
|
1347
|
+
|
|
1348
|
+
- name: "8k_regulatory_keyword"
|
|
1349
|
+
type: string
|
|
1350
|
+
description: "Regulatory action keyword detected in Item 8.01 body text"
|
|
1351
|
+
display_name: "Regulatory Keyword"
|
|
1352
|
+
mergeability: not_mergeable
|
|
1353
|
+
domain_flavors: ["sec::8_k"]
|
|
1354
|
+
passive: true
|
|
1355
|
+
|
|
1356
|
+
- name: "8k_operational_keyword"
|
|
1357
|
+
type: string
|
|
1358
|
+
description: "Operational disruption keyword detected in Item 8.01 body text"
|
|
1359
|
+
display_name: "Operational Keyword"
|
|
1360
|
+
mergeability: not_mergeable
|
|
1361
|
+
domain_flavors: ["sec::8_k"]
|
|
1362
|
+
passive: true
|
|
1363
|
+
|
|
1364
|
+
- name: "abs_servicing_event"
|
|
1365
|
+
type: string
|
|
1366
|
+
description: "ABS Information and Computation Material flag (Item 6.01)"
|
|
1367
|
+
display_name: "ABS Servicing Event"
|
|
1368
|
+
mergeability: not_mergeable
|
|
1369
|
+
domain_flavors: ["sec::8_k"]
|
|
1370
|
+
passive: true
|
|
1371
|
+
|
|
1372
|
+
- name: "abs_servicer_change"
|
|
1373
|
+
type: string
|
|
1374
|
+
description: "Change of Servicer or Trustee flag (Item 6.02)"
|
|
1375
|
+
display_name: "ABS Servicer Change"
|
|
1376
|
+
mergeability: not_mergeable
|
|
1377
|
+
domain_flavors: ["sec::8_k"]
|
|
1378
|
+
passive: true
|
|
1379
|
+
|
|
1380
|
+
- name: "abs_credit_enhancement_change"
|
|
1381
|
+
type: string
|
|
1382
|
+
description: "Change in Credit Enhancement flag (Item 6.03)"
|
|
1383
|
+
display_name: "ABS Credit Enhancement Change"
|
|
1384
|
+
mergeability: not_mergeable
|
|
1385
|
+
domain_flavors: ["sec::8_k"]
|
|
1386
|
+
passive: true
|
|
1387
|
+
|
|
1388
|
+
- name: "abs_failure_event"
|
|
1389
|
+
type: string
|
|
1390
|
+
description: "Failure to Make Distribution flag (Item 6.04)"
|
|
1391
|
+
display_name: "ABS Failure Event"
|
|
1392
|
+
mergeability: not_mergeable
|
|
1393
|
+
domain_flavors: ["sec::8_k"]
|
|
1394
|
+
passive: true
|
|
1395
|
+
|
|
1396
|
+
- name: "abs_securities_act"
|
|
1397
|
+
type: string
|
|
1398
|
+
description: "Securities Act Updating Disclosure flag (Item 6.05)"
|
|
1399
|
+
display_name: "ABS Securities Act"
|
|
1400
|
+
mergeability: not_mergeable
|
|
1401
|
+
domain_flavors: ["sec::8_k"]
|
|
1402
|
+
passive: true
|
|
1403
|
+
|
|
1404
|
+
# ── Form 3/4 Transactions ──
|
|
1405
|
+
|
|
1406
|
+
- name: "transaction_type"
|
|
1407
|
+
type: string
|
|
1408
|
+
description: "Human-readable Form 4 transaction code description"
|
|
1409
|
+
display_name: "Transaction Type"
|
|
1410
|
+
mergeability: not_mergeable
|
|
1411
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1412
|
+
passive: true
|
|
1413
|
+
|
|
1414
|
+
- name: "transaction_date"
|
|
1415
|
+
type: string
|
|
1416
|
+
description: "Date the ownership transaction occurred (YYYY-MM-DD)"
|
|
1417
|
+
display_name: "Transaction Date"
|
|
1418
|
+
mergeability: not_mergeable
|
|
1419
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1420
|
+
passive: true
|
|
1421
|
+
|
|
1422
|
+
- name: "acquired_disposed_code"
|
|
1423
|
+
type: string
|
|
1424
|
+
description: "Whether shares were acquired (A) or disposed (D)"
|
|
1425
|
+
display_name: "Acquired/Disposed"
|
|
1426
|
+
mergeability: not_mergeable
|
|
1427
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1428
|
+
passive: true
|
|
1429
|
+
|
|
1430
|
+
- name: "security_type"
|
|
1431
|
+
type: string
|
|
1432
|
+
description: "Class of security involved in the transaction or holding"
|
|
1433
|
+
display_name: "Security Type"
|
|
1434
|
+
mergeability: not_mergeable
|
|
1435
|
+
domain_flavors: ["sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "financial_instrument"]
|
|
1436
|
+
passive: true
|
|
1437
|
+
|
|
1438
|
+
- name: "shares_transacted"
|
|
1439
|
+
type: float
|
|
1440
|
+
description: "Number of shares bought, sold, or transferred"
|
|
1441
|
+
display_name: "Shares Transacted"
|
|
1442
|
+
mergeability: not_mergeable
|
|
1443
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1444
|
+
passive: true
|
|
1445
|
+
|
|
1446
|
+
- name: "price_per_share"
|
|
1447
|
+
type: float
|
|
1448
|
+
description: "Price per share for the transaction (USD)"
|
|
1449
|
+
display_name: "Price Per Share"
|
|
1450
|
+
mergeability: not_mergeable
|
|
1451
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1452
|
+
passive: true
|
|
1453
|
+
|
|
1454
|
+
- name: "shares_owned_after"
|
|
1455
|
+
type: float
|
|
1456
|
+
description: "Total shares held after the transaction"
|
|
1457
|
+
display_name: "Shares Owned After"
|
|
1458
|
+
mergeability: not_mergeable
|
|
1459
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1460
|
+
passive: true
|
|
1461
|
+
|
|
1462
|
+
- name: "exercise_price"
|
|
1463
|
+
type: float
|
|
1464
|
+
description: "Conversion or exercise price for derivative securities (USD)"
|
|
1465
|
+
display_name: "Exercise Price"
|
|
1466
|
+
mergeability: not_mergeable
|
|
1467
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1468
|
+
passive: true
|
|
1469
|
+
|
|
1470
|
+
- name: "underlying_security_type"
|
|
1471
|
+
type: string
|
|
1472
|
+
description: "Title of the underlying security for derivative holdings (Form 3/4)"
|
|
1473
|
+
display_name: "Underlying Security Type"
|
|
1474
|
+
mergeability: not_mergeable
|
|
1475
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1476
|
+
passive: true
|
|
1477
|
+
|
|
1478
|
+
- name: "underlying_security_shares"
|
|
1479
|
+
type: float
|
|
1480
|
+
description: "Number of shares of the underlying security for derivative holdings (Form 3/4)"
|
|
1481
|
+
display_name: "Underlying Security Shares"
|
|
1482
|
+
mergeability: not_mergeable
|
|
1483
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1484
|
+
passive: true
|
|
1485
|
+
|
|
1486
|
+
- name: "direct_or_indirect_ownership"
|
|
1487
|
+
type: string
|
|
1488
|
+
description: "Whether ownership is Direct or Indirect"
|
|
1489
|
+
display_name: "Ownership Type"
|
|
1490
|
+
mergeability: not_mergeable
|
|
1491
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1492
|
+
passive: true
|
|
1493
|
+
|
|
1494
|
+
- name: "is_10b5_1_plan"
|
|
1495
|
+
type: string
|
|
1496
|
+
description: "Whether the transaction was under a Rule 10b5-1 plan"
|
|
1497
|
+
display_name: "10b5-1 Plan"
|
|
1498
|
+
mergeability: not_mergeable
|
|
1499
|
+
domain_flavors: ["sec::form_3", "sec::form_4"]
|
|
1500
|
+
passive: true
|
|
1501
|
+
|
|
1502
|
+
- name: "footnote_text"
|
|
1503
|
+
type: string
|
|
1504
|
+
description: "Footnote text from Form 4 providing transaction context (plan details, vesting)"
|
|
1505
|
+
display_name: "Footnote Text"
|
|
1506
|
+
mergeability: not_mergeable
|
|
1507
|
+
domain_flavors: ["sec::form_4"]
|
|
1508
|
+
passive: true
|
|
1509
|
+
|
|
1510
|
+
- name: "equity_swap_involved"
|
|
1511
|
+
type: string
|
|
1512
|
+
description: "Whether the transaction involves an equity swap"
|
|
1513
|
+
display_name: "Equity Swap Involved"
|
|
1514
|
+
mergeability: not_mergeable
|
|
1515
|
+
domain_flavors: ["sec::form_4"]
|
|
1516
|
+
passive: true
|
|
1517
|
+
|
|
1518
|
+
- name: "insider_trade_event"
|
|
1519
|
+
type: string
|
|
1520
|
+
description: "Derived insider trade event: INSIDER_BUY or INSIDER_SELL"
|
|
1521
|
+
display_name: "Insider Trade Event"
|
|
1522
|
+
mergeability: not_mergeable
|
|
1523
|
+
domain_flavors: ["sec::form_4"]
|
|
1524
|
+
passive: true
|
|
1525
|
+
|
|
1526
|
+
- name: "owner_address"
|
|
1527
|
+
type: string
|
|
1528
|
+
description: "Reporting owner address from Form 3/4 XML (city, state)"
|
|
1529
|
+
display_name: "Owner Address"
|
|
1530
|
+
mergeability: not_mergeable
|
|
1531
|
+
domain_flavors: ["person"]
|
|
1532
|
+
passive: true
|
|
1533
|
+
|
|
1534
|
+
# ── 13F-HR Additional ──
|
|
1535
|
+
|
|
1536
|
+
- name: "report_period_date"
|
|
1537
|
+
type: string
|
|
1538
|
+
description: "Quarter-end date for the 13F-HR report period"
|
|
1539
|
+
display_name: "Report Period Date"
|
|
1540
|
+
mergeability: not_mergeable
|
|
1541
|
+
domain_flavors: ["sec::13f_hr"]
|
|
1542
|
+
passive: true
|
|
1543
|
+
|
|
1544
|
+
- name: "confidential_treatment_flag"
|
|
1545
|
+
type: string
|
|
1546
|
+
description: "Whether the 13F-HR manager requested confidential treatment"
|
|
1547
|
+
display_name: "Confidential Treatment"
|
|
1548
|
+
mergeability: not_mergeable
|
|
1549
|
+
domain_flavors: ["sec::13f_hr"]
|
|
1550
|
+
passive: true
|
|
1551
|
+
|
|
1552
|
+
# ── DEF 14A Proxy ──
|
|
1553
|
+
|
|
1554
|
+
- name: "auditor"
|
|
1555
|
+
type: string
|
|
1556
|
+
description: "Independent registered public accounting firm"
|
|
1557
|
+
display_name: "Auditor"
|
|
1558
|
+
mergeability: not_mergeable
|
|
1559
|
+
domain_flavors: ["sec::10_k", "sec::def_14a"]
|
|
1560
|
+
passive: true
|
|
1561
|
+
|
|
1562
|
+
- name: "audit_fees"
|
|
1563
|
+
type: float
|
|
1564
|
+
description: "Fees paid to the independent auditor (USD)"
|
|
1565
|
+
display_name: "Audit Fees"
|
|
1566
|
+
mergeability: not_mergeable
|
|
1567
|
+
domain_flavors: ["sec::def_14a"]
|
|
1568
|
+
passive: true
|
|
1569
|
+
|
|
1570
|
+
# ── Person: 8-K Officer Changes ──
|
|
1571
|
+
|
|
1572
|
+
- name: "change_type"
|
|
1573
|
+
type: string
|
|
1574
|
+
description: "Type of officer/director change from 8-K Item 5.02 (e.g. appointed, resigned, terminated)"
|
|
1575
|
+
display_name: "Change Type"
|
|
1576
|
+
mergeability: not_mergeable
|
|
1577
|
+
domain_flavors: ["person"]
|
|
1578
|
+
passive: true
|
|
1579
|
+
|
|
1580
|
+
- name: "relationship_type"
|
|
1581
|
+
type: string
|
|
1582
|
+
description: "Relationship between a counterparty organization and the issuer from 8-K (e.g. acquirer, creditor)"
|
|
1583
|
+
display_name: "Relationship Type"
|
|
1584
|
+
mergeability: not_mergeable
|
|
1585
|
+
domain_flavors: ["organization"]
|
|
1586
|
+
passive: true
|
|
1587
|
+
|
|
1588
|
+
# ── Person: Insider Identity ──
|
|
1589
|
+
|
|
1590
|
+
- name: "person_cik"
|
|
1591
|
+
type: string
|
|
1592
|
+
description: "SEC Central Index Key for the reporting person (10-digit zero-padded)"
|
|
1593
|
+
display_name: "Person CIK"
|
|
1594
|
+
mergeability: not_mergeable
|
|
1595
|
+
domain_flavors: ["person"]
|
|
1596
|
+
passive: true
|
|
1597
|
+
|
|
1598
|
+
- name: "job_title"
|
|
1599
|
+
type: string
|
|
1600
|
+
description: "Officer title as stated in the filing"
|
|
1601
|
+
display_name: "Job Title"
|
|
1602
|
+
mergeability: not_mergeable
|
|
1603
|
+
domain_flavors: ["person"]
|
|
1604
|
+
passive: true
|
|
1605
|
+
|
|
1606
|
+
- name: "board_committee"
|
|
1607
|
+
type: string
|
|
1608
|
+
description: "Board committee membership (DEF 14A)"
|
|
1609
|
+
display_name: "Board Committee"
|
|
1610
|
+
mergeability: not_mergeable
|
|
1611
|
+
domain_flavors: ["person"]
|
|
1612
|
+
passive: true
|
|
1613
|
+
|
|
1614
|
+
- name: "is_independent"
|
|
1615
|
+
type: float
|
|
1616
|
+
description: "Whether the director is classified as independent (1.0 = yes, 0.0 = no)"
|
|
1617
|
+
display_name: "Independent Director"
|
|
1618
|
+
mergeability: not_mergeable
|
|
1619
|
+
domain_flavors: ["person"]
|
|
1620
|
+
passive: true
|
|
1621
|
+
|
|
1622
|
+
- name: "director_since"
|
|
1623
|
+
type: string
|
|
1624
|
+
description: "Year the person became a director"
|
|
1625
|
+
display_name: "Director Since"
|
|
1626
|
+
mergeability: not_mergeable
|
|
1627
|
+
domain_flavors: ["person"]
|
|
1628
|
+
passive: true
|
|
1629
|
+
|
|
1630
|
+
- name: "total_compensation"
|
|
1631
|
+
type: float
|
|
1632
|
+
description: "Total compensation from Summary Compensation Table (USD)"
|
|
1633
|
+
display_name: "Total Compensation"
|
|
1634
|
+
mergeability: not_mergeable
|
|
1635
|
+
domain_flavors: ["person"]
|
|
1636
|
+
passive: true
|
|
1637
|
+
|
|
1638
|
+
# ── Financial Instrument: 13F-HR Holdings ──
|
|
1639
|
+
|
|
1640
|
+
- name: "cusip_number"
|
|
1641
|
+
type: string
|
|
1642
|
+
description: "CUSIP identifier for the security"
|
|
1643
|
+
display_name: "CUSIP"
|
|
1644
|
+
mergeability: not_mergeable
|
|
1645
|
+
domain_flavors: ["financial_instrument", "organization", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr"]
|
|
1646
|
+
passive: true
|
|
1647
|
+
|
|
1648
|
+
- name: "position_value"
|
|
1649
|
+
type: float
|
|
1650
|
+
description: "Market value of the holding (USD)"
|
|
1651
|
+
display_name: "Position Value"
|
|
1652
|
+
mergeability: not_mergeable
|
|
1653
|
+
domain_flavors: ["financial_instrument"]
|
|
1654
|
+
passive: true
|
|
1655
|
+
|
|
1656
|
+
- name: "shares_held"
|
|
1657
|
+
type: float
|
|
1658
|
+
description: "Number of shares or principal amount held"
|
|
1659
|
+
display_name: "Shares Held"
|
|
1660
|
+
mergeability: not_mergeable
|
|
1661
|
+
domain_flavors: ["financial_instrument"]
|
|
1662
|
+
passive: true
|
|
1663
|
+
|
|
1664
|
+
- name: "instrument_type"
|
|
1665
|
+
type: string
|
|
1666
|
+
description: "Type of holding: SH (shares) or PRN (principal amount)"
|
|
1667
|
+
display_name: "Instrument Type"
|
|
1668
|
+
mergeability: not_mergeable
|
|
1669
|
+
domain_flavors: ["financial_instrument"]
|
|
1670
|
+
passive: true
|
|
1671
|
+
|
|
1672
|
+
- name: "put_call"
|
|
1673
|
+
type: string
|
|
1674
|
+
description: "PUT or CALL for option positions; empty for equity"
|
|
1675
|
+
display_name: "Put/Call"
|
|
1676
|
+
mergeability: not_mergeable
|
|
1677
|
+
domain_flavors: ["financial_instrument"]
|
|
1678
|
+
passive: true
|
|
1679
|
+
|
|
1680
|
+
- name: "voting_authority_sole"
|
|
1681
|
+
type: float
|
|
1682
|
+
description: "Shares with sole voting authority"
|
|
1683
|
+
display_name: "Voting Authority (Sole)"
|
|
1684
|
+
mergeability: not_mergeable
|
|
1685
|
+
domain_flavors: ["financial_instrument"]
|
|
1686
|
+
passive: true
|
|
1687
|
+
|
|
1688
|
+
- name: "voting_authority_shared"
|
|
1689
|
+
type: float
|
|
1690
|
+
description: "Shares with shared voting authority"
|
|
1691
|
+
display_name: "Voting Authority (Shared)"
|
|
1692
|
+
mergeability: not_mergeable
|
|
1693
|
+
domain_flavors: ["financial_instrument"]
|
|
1694
|
+
passive: true
|
|
1695
|
+
|
|
1696
|
+
- name: "voting_authority_none"
|
|
1697
|
+
type: float
|
|
1698
|
+
description: "Shares with no voting authority"
|
|
1699
|
+
display_name: "Voting Authority (None)"
|
|
1700
|
+
mergeability: not_mergeable
|
|
1701
|
+
domain_flavors: ["financial_instrument"]
|
|
1702
|
+
passive: true
|
|
1703
|
+
|
|
1704
|
+
- name: "investment_discretion"
|
|
1705
|
+
type: string
|
|
1706
|
+
description: "Investment discretion type: SOLE, DFND, or OTR"
|
|
1707
|
+
display_name: "Investment Discretion"
|
|
1708
|
+
mergeability: not_mergeable
|
|
1709
|
+
domain_flavors: ["organization", "financial_instrument"]
|
|
1710
|
+
passive: true
|
|
1711
|
+
|
|
1712
|
+
# =============================================================================
|
|
1713
|
+
# RELATIONSHIPS
|
|
1714
|
+
# =============================================================================
|
|
1715
|
+
|
|
1716
|
+
relationships:
|
|
1717
|
+
# ── Organization → Filing ──
|
|
1718
|
+
|
|
1719
|
+
- name: "filed"
|
|
1720
|
+
description: "Link from a company to an SEC filing document it filed, or from a sub-record (event, transaction, holding) to its parent filing"
|
|
1721
|
+
display_name: "Filed"
|
|
1722
|
+
mergeability: not_mergeable
|
|
1723
|
+
domain_flavors: ["organization", "sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
1724
|
+
target_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
1725
|
+
passive: true
|
|
1726
|
+
|
|
1727
|
+
- name: "filing_reference"
|
|
1728
|
+
description: "Link from an entity to the specific SEC filing that is its source"
|
|
1729
|
+
display_name: "Filing Reference"
|
|
1730
|
+
mergeability: not_mergeable
|
|
1731
|
+
domain_flavors: ["organization", "person", "financial_instrument"]
|
|
1732
|
+
target_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
1733
|
+
passive: true
|
|
1734
|
+
|
|
1735
|
+
# ── Filing → Organization ──
|
|
1736
|
+
|
|
1737
|
+
- name: "issued_by"
|
|
1738
|
+
description: "Link from a filing to the company it pertains to (the filer for most forms; the issuer for ownership forms)"
|
|
1739
|
+
display_name: "Issued By"
|
|
1740
|
+
mergeability: not_mergeable
|
|
1741
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a"]
|
|
1742
|
+
target_flavors: ["organization"]
|
|
1743
|
+
passive: true
|
|
1744
|
+
|
|
1745
|
+
- name: "refers_to"
|
|
1746
|
+
description: "Link from a filing or counterparty to the company the document is principally about"
|
|
1747
|
+
display_name: "Refers To"
|
|
1748
|
+
mergeability: not_mergeable
|
|
1749
|
+
domain_flavors: ["sec::10_k", "sec::10_q", "sec::20_f", "sec::8_k", "sec::6_k", "sec::40_f", "sec::form_3", "sec::form_4", "sec::sc_13d", "sec::sc_13g", "sec::13f_hr", "sec::def_14a", "organization"]
|
|
1750
|
+
target_flavors: ["organization"]
|
|
1751
|
+
passive: true
|
|
1752
|
+
|
|
1753
|
+
- name: "filer"
|
|
1754
|
+
description: "Link from a filing to the beneficial owner or manager who filed it"
|
|
1755
|
+
display_name: "Filer"
|
|
1756
|
+
mergeability: not_mergeable
|
|
1757
|
+
domain_flavors: ["sec::sc_13d", "sec::sc_13g", "sec::13f_hr"]
|
|
1758
|
+
target_flavors: ["organization", "person"]
|
|
1759
|
+
passive: true
|
|
1760
|
+
|
|
1761
|
+
- name: "group_member"
|
|
1762
|
+
description: "Link from an SC 13D document to each group member (excluding primary filer)"
|
|
1763
|
+
display_name: "Group Member"
|
|
1764
|
+
mergeability: not_mergeable
|
|
1765
|
+
domain_flavors: ["sec::sc_13d"]
|
|
1766
|
+
target_flavors: ["organization", "person"]
|
|
1767
|
+
passive: true
|
|
1768
|
+
|
|
1769
|
+
- name: "compares_to"
|
|
1770
|
+
description: "An organization is used as a comparable for analysis of another organization, e.g., BMW as a comparable company to Tesla"
|
|
1771
|
+
display_name: "Compares To"
|
|
1772
|
+
mergeability: not_mergeable
|
|
1773
|
+
domain_flavors: ["sec::def_14a"]
|
|
1774
|
+
target_flavors: ["organization"]
|
|
1775
|
+
passive: true
|
|
1776
|
+
|
|
1777
|
+
# ── Organization → Organization ──
|
|
1778
|
+
|
|
1779
|
+
- name: "owns_stake_in"
|
|
1780
|
+
description: "Link from a beneficial owner to the company whose shares they hold (SC 13D/G)"
|
|
1781
|
+
display_name: "Owns Stake In"
|
|
1782
|
+
mergeability: not_mergeable
|
|
1783
|
+
domain_flavors: ["organization", "person"]
|
|
1784
|
+
target_flavors: ["organization"]
|
|
1785
|
+
passive: true
|
|
1786
|
+
|
|
1787
|
+
- name: "has_subsidiary"
|
|
1788
|
+
description: "Link from a parent company to a subsidiary (co-registrant or EX-21)"
|
|
1789
|
+
display_name: "Has Subsidiary"
|
|
1790
|
+
mergeability: not_mergeable
|
|
1791
|
+
domain_flavors: ["organization"]
|
|
1792
|
+
target_flavors: ["organization"]
|
|
1793
|
+
passive: true
|
|
1794
|
+
|
|
1795
|
+
- name: "is_part_of"
|
|
1796
|
+
description: "An organization is a part of a larger organization, e.g., a subdivision or subsidiary within a larger company"
|
|
1797
|
+
display_name: "Part Of"
|
|
1798
|
+
mergeability: not_mergeable
|
|
1799
|
+
domain_flavors: ["organization"]
|
|
1800
|
+
target_flavors: ["organization"]
|
|
1801
|
+
passive: true
|
|
1802
|
+
|
|
1803
|
+
# ── Organization → Financial Instrument ──
|
|
1804
|
+
|
|
1805
|
+
- name: "holds_position"
|
|
1806
|
+
description: "Link from an investment manager to a security it holds (13F-HR)"
|
|
1807
|
+
display_name: "Holds Position"
|
|
1808
|
+
mergeability: not_mergeable
|
|
1809
|
+
domain_flavors: ["organization"]
|
|
1810
|
+
target_flavors: ["financial_instrument"]
|
|
1811
|
+
passive: true
|
|
1812
|
+
|
|
1813
|
+
# ── Person → Organization ──
|
|
1814
|
+
|
|
1815
|
+
- name: "is_officer"
|
|
1816
|
+
description: "Link from a person to the organization for which they are an officer"
|
|
1817
|
+
display_name: "Is Officer"
|
|
1818
|
+
mergeability: not_mergeable
|
|
1819
|
+
domain_flavors: ["person"]
|
|
1820
|
+
target_flavors: ["organization"]
|
|
1821
|
+
passive: true
|
|
1822
|
+
|
|
1823
|
+
- name: "is_director"
|
|
1824
|
+
description: "A person is on the board of directors of an organization. Not to be used for heads of organizations."
|
|
1825
|
+
display_name: "Is Director"
|
|
1826
|
+
mergeability: not_mergeable
|
|
1827
|
+
domain_flavors: ["person"]
|
|
1828
|
+
target_flavors: ["organization"]
|
|
1829
|
+
passive: true
|
|
1830
|
+
|
|
1831
|
+
- name: "is_ten_percent_owner"
|
|
1832
|
+
description: "Link from a person to an organization in which they hold >=10% beneficial ownership"
|
|
1833
|
+
display_name: "10% Owner"
|
|
1834
|
+
mergeability: not_mergeable
|
|
1835
|
+
domain_flavors: ["person"]
|
|
1836
|
+
target_flavors: ["organization"]
|
|
1837
|
+
passive: true
|
|
1838
|
+
|
|
1839
|
+
- name: "works_at"
|
|
1840
|
+
description: "A person is employed by, or is a founder of an organization. Not to be used for heads or board members of organizations."
|
|
1841
|
+
display_name: "Works At"
|
|
1842
|
+
mergeability: not_mergeable
|
|
1843
|
+
domain_flavors: ["person"]
|
|
1844
|
+
target_flavors: ["organization"]
|
|
1845
|
+
passive: true
|
|
1846
|
+
|
|
1847
|
+
# =============================================================================
|
|
1848
|
+
# ATTRIBUTES
|
|
1849
|
+
# =============================================================================
|
|
1850
|
+
|
|
1851
|
+
# filing_period is attached to all financial property atoms (XBRL and
|
|
1852
|
+
# form-parsed) to distinguish fiscal periods. Values: FY (annual),
|
|
1853
|
+
# Q1, Q2, Q3 (quarterly). Applied to us_gaap:*, dei:*, total_revenue,
|
|
1854
|
+
# net_income, total_assets, total_liabilities, shareholders_equity,
|
|
1855
|
+
# shares_outstanding, eps_basic, eps_diluted, and other financial metrics.
|
|
1856
|
+
# Only representative entries are listed; the attribute is added dynamically
|
|
1857
|
+
# by the atomizer to all financial atoms.
|
|
1858
|
+
|
|
1859
|
+
attributes:
|
|
1860
|
+
- property: "us_gaap:assets"
|
|
1861
|
+
name: "filing_period"
|
|
1862
|
+
type: string
|
|
1863
|
+
description: "Fiscal period: FY (annual), Q1, Q2, Q3 (quarterly)"
|
|
1864
|
+
display_name: "Filing Period"
|
|
1865
|
+
mergeability: not_mergeable
|
|
1866
|
+
|
|
1867
|
+
- property: "us_gaap:revenues"
|
|
1868
|
+
name: "filing_period"
|
|
1869
|
+
type: string
|
|
1870
|
+
description: "Fiscal period: FY (annual), Q1, Q2, Q3 (quarterly)"
|
|
1871
|
+
display_name: "Filing Period"
|
|
1872
|
+
mergeability: not_mergeable
|
|
1873
|
+
|
|
1874
|
+
- property: "us_gaap:net_income_loss"
|
|
1875
|
+
name: "filing_period"
|
|
1876
|
+
type: string
|
|
1877
|
+
description: "Fiscal period: FY (annual), Q1, Q2, Q3 (quarterly)"
|
|
1878
|
+
display_name: "Filing Period"
|
|
1879
|
+
mergeability: not_mergeable
|
|
1880
|
+
|
|
1881
|
+
- property: "total_revenue"
|
|
1882
|
+
name: "filing_period"
|
|
1883
|
+
type: string
|
|
1884
|
+
description: "Fiscal period: FY (annual), Q1, Q2, Q3 (quarterly)"
|
|
1885
|
+
display_name: "Filing Period"
|
|
1886
|
+
mergeability: not_mergeable
|
|
1887
|
+
|
|
1888
|
+
- property: "net_income"
|
|
1889
|
+
name: "filing_period"
|
|
1890
|
+
type: string
|
|
1891
|
+
description: "Fiscal period: FY (annual), Q1, Q2, Q3 (quarterly)"
|
|
1892
|
+
display_name: "Filing Period"
|
|
1893
|
+
mergeability: not_mergeable
|