Sum of the cumulative periods of 100,400,000 for us-gaap:TreasuryStockValueAcquiredCostMethod does not match the reported total of 105,300,000, a difference of 4,900,000.
Period values are:
2025-01-01 to 2025-12-31 87,200,000 Decimals: -5
2026-01-01 to 2026-06-30 13,200,000 Decimals: -5
This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 300,000 which is calculated by taking the lowest de...
ERROR
The value of the LongTermDebtNoncurrent with a value of 1,781,000 should be greater than the concept OtherLongTermDebtNoncurrent with a value of 1,782,000. Other items should role up into the value of the aggregate item LongTermDebtNoncurrent.
Rule Element Id:10921
Rule version: 30.0.3
ERROR
The value of the LongTermDebtNoncurrent with a value of 2,262,000 should be greater than the concept OtherLongTermDebtNoncurrent with a value of 2,262,000. Other items should role up into the value of the aggregate item LongTermDebtNoncurrent.
Rule Element Id:10921
Rule version: 30.0.3
WARNING
Sum of the cumulative periods of 100,400,000 for us-gaap:TreasuryStockValueAcquiredCostMethod does not match the reported total of 105,300,000, a difference of 4,900,000.
Period values are:
2025-01-01 to 2025-12-31 87,200,000 Decimals: -5
2026-01-01 to 2026-06-30 13,200,000 Decimals: -5
This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 300,000 which is calculated by taking the lowest de...
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.
In submission type 10-Q/A, AmendmentDescription should be provided if and only if AmendmentFlag has value true in context C_9c601970-012d-4233-ba03-9fec2d53b77f.
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.
