us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions has a value of -221,000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTa...
ERROR
The filer has reported a value for Foreign Income Tax Rate Differentials that is not using the element defined in the US-GAAP taxonomy. The FASB has elements for Foreign Income Tax Rate Differential percentage amounts and monetary amounts in the taxonomy. These elements are:
1. EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
2. IncomeTaxReconciliationForeignIncomeTaxRateDifferential
The element gilt:IncomeTaxReconciliationForeignIncomeTaxRateDifferentialTaxExemptInco...
ERROR
The filer has reported a value for Foreign Income Tax Rate Differentials that is not using the element defined in the US-GAAP taxonomy. The FASB has elements for Foreign Income Tax Rate Differential percentage amounts and monetary amounts in the taxonomy. These elements are:
1. EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
2. IncomeTaxReconciliationForeignIncomeTaxRateDifferential
The element gilt:IncomeTaxReconciliationForeignIncomeExchangeRateDifferential with t...
ERROR
The filing has reported a value for the element us-gaap:DebtInstrumentInterestRateStatedPercentage with a value of 0.0275 using the axis VariableRateAxis in the role 9960773 - Disclosure - SUBSEQUENT EVENTS (Narrative) (Details) on the table us-gaap:SubsequentEventTable. However, the only member used to disaggregate the total for us-gaap:DebtInstrumentInterestRateStatedPercentage was the member us-gaap:SecuredOvernightFinancingRateSofrMember. If only one member is used on this axis then the ...
ERROR
The filing has reported a value for the element us-gaap:DebtInstrumentInterestRateStatedPercentage with a value of 0.035 using the axis VariableRateAxis in the role 9960773 - Disclosure - SUBSEQUENT EVENTS (Narrative) (Details) on the table us-gaap:SubsequentEventTable. However, the only member used to disaggregate the total for us-gaap:DebtInstrumentInterestRateStatedPercentage was the member us-gaap:SecuredOvernightFinancingRateSofrMember. If only one member is used on this axis then the f...
ERROR
The filer has used EBP elements in the filing. These are the first 10 or less found. us-gaap-ebp:CreatePlanSpecificMemberWithLegalEntityAxisForEmployeeBenefitPlanFilingInFollowingFormatEbpEmployerIdentificationNumbePlanNumberForExampleEbpMemberGuidance,us-gaap-ebp:EbpAccountingStandardUpdateAdopted,us-gaap-ebp:EbpAccountingStandardUpdateAdoptionDate,us-gaap-ebp:EbpAccountingStandardUpdateAndChangeInAccountingPrincipleDescription,us-gaap-ebp:EbpAccountingStandardUpdateAndChangeInAccountingPrin...
WARNING
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions has a value of -221,000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTa...
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.
