The disclosure 40219 - Disclosure - Significant Accounting Policies And Restatement Of Previously Issued Consolidated Financial Statements (Summary Of Effect Of Error On Notes To Financial Statements, Segment Information) (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:IncomeTaxExpenseBenefit represents the sum of business segment members with a total of 26,631,000. The value of the total should be equal to the sum of the values of the bus...
ERROR
The disclosure 41502 - Disclosure - Segment And Geographic Information (Schedule Of Information By Reportable Segment) (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:IncomeTaxExpenseBenefit represents the sum of business segment members with a total of 26,631,000. The value of the total should be equal to the sum of the values of the business segments with a value of 26,974,000. The values for the component dimensions are as follows:
Rep...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.074. This value should be calculated by taking the value of us-gaap:IncomeTaxExpenseBenefit with a value of -1,042,000 divided by the value of net income before tax of -26,473,000. This equals 0.0394 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.074.
The properties of this us-gaap:EffectiveIncomeTaxRateContinuingOperations fact are:
Period...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
1 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:FiniteLivedIntangibleAssetUsefulLife
WARNING
Role '41701 - Disclosure - Transactions With Related Parties (Narrative) (Details)', a level 4, Detail role, appears before '995445 - Disclosure - Insider Trading Arrangements', a level 1, Note role.
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.
