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 concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.23. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of -0.1. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an...
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
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...
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.
Concept IncomeStatementLocationAxis in us-gaap/2025 used in 18 facts was deprecated as of 2026 and should not be used.
WARNING
Concept ResearchAndDevelopmentExpenseMember in us-gaap/2025 used in 3 facts was deprecated as of 2026 and should not be used.
WARNING
Concept SellingAndMarketingExpenseMember in us-gaap/2025 used in 3 facts was deprecated as of 2026 and should not be used.
WARNING
Concept GeneralAndAdministrativeExpenseMember in us-gaap/2025 used in 3 facts was deprecated as of 2026 and should not be used.
WARNING
Concept OtherOperatingIncomeExpenseMember in us-gaap/2025 used in 3 facts was deprecated as of 2026 and should not be used.
WARNING
Concept ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock in us-gaap/2025 used in 1 facts was deprecated as of 2026 and should not be used.
WARNING
Concept ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock in us-gaap/2025 used in 1 facts was deprecated as of 2026 and should not be used.
WARNING
2 fact(s) appearing in ix:hidden were eligible for transformation: dei:DocumentShellCompanyReport, dei:EntityIncorporationStateCountryCode
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.