The line item concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable with a value of -473,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:IncreaseDecreaseInIncomeTaxes with a value of -23,000 in the extension taxonomy role 170000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable is represented as a descendent of us-gaap:IncreaseDecreas...
ERROR
The line item concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable with a value of 1,119,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:IncreaseDecreaseInIncomeTaxes with a value of 0 in the extension taxonomy role 170000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable is represented as a descendent of us-gaap:IncreaseDecreaseInIn...
ERROR
The element us-gaap:AllowanceForLoanAndLeaseLossRecoveryOfBadDebts with a value of 245,000 245,000 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:AllowanceForLoanAndLeaseLossRecoveryOfBadDebts fact are:
Period :2025-01-01 to 2025-09-30
Dimensions :
Unit : USD
Rule Element Id:10104
Rule version: 27.0.10
ERROR
The concept InterestExpense is a descendant of NonoperatingIncomeExpense. This element InterestExpense includes operating interest expense which should not be included as a component of NonoperatingIncomeExpense. Select the nonoperating interest expense element InterestExpenseNonoperating instead of InterestExpense.
Rule Element Id:10180
Rule version: 27.0.10
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.
