The calculation weight between the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations and us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch is 1 in the extension taxonomy. This weight does not match the weight between these two concepts defined in the US GAAP taxonomy which is -1. The calculation weight for this relationship should be updated to match the US GAAP taxonomy.
Rule Element Id:10098
Rule version: 28.0.8
ERROR
The filer has reported a value for the concept IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost with a value of 1,092,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us...
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent with a value of -0.117. This concept should have an equivalent monetary amount. Please provide the equivalent monetary amount for this concept of EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch with a value of 0.045. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationTaxCreditsResearch with a value of 416,000 divided by the value of net income before tax of -9,307,000. This equals -0.0447 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.045.
The properties of this us-gaap:EffectiveIncomeTaxRateReconcilia...
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.
43 fact(s) appearing in ix:hidden were eligible for transformation: anik:NumberOfSharesAvailableForGrantReducedByEachShareAwardIssuedOtherThanOptionsOrSARs, cyd:CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag, cyd:CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag, cyd:CybersecurityRiskManagementProcessesIntegratedFlag, cyd:CybersecurityRiskManagementThirdPartyEngagedFlag, cyd:CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegi...
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.
