The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings with a value of 1. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings with a value of 0 divided by the value of net income before tax of 35,835,000. This equals 0. Please provide the equivalent percentage amount for this concept of 1.
Consider changing the decimal values of the percentage from inf to a decimal...
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.
3 fact(s) appearing in ix:hidden were eligible for transformation: thrm:LesseeOperatingAndFinanceLeaseRemainingTermIncludingLand, us-gaap:PropertyPlantAndEquipmentUsefulLife, us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
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.
