The filer has reported a value for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of -1,250,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:...
ERROR
The filer has reported a value for the concept IncomeTaxReconciliationStateAndLocalIncomeTaxes with a value of -517,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxReconciliationStateAndLocalInc...
ERROR
The filer has reported a value for the concept IncomeTaxReconciliationOtherAdjustments with a value of -809,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationOtherAdjustments. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxReconciliationOtherAdjustments fact are:
Perio...
ERROR
The filer has reported a value for the concept IncomeTaxExpenseBenefit with a value of 412,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateContinuingOperations. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxExpenseBenefit fact are:
Period :2025-01-01 to 2025-12-31
Dimensions :
U...
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.
