<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-xbrl-ixbrl w-icon-two-color" data-category-id="360005233792"></i><i class="w-icon w-icon-xbrl-fact-create w-icon-two-color"></i><i class="w-icon w-icon-calendar w-icon-two-color"></i> General discussion and Q&A for XBRL and iXBRL, including tagging, mapping and modeling, fact properties and accuracies, calculations, taxonomy migrations, validations, and how-tos. <p>Looking for more in-depth training? Check out <a href="https://www.training.workiva.com/collections/a29532d8-dbea-11ea-a9f9-067360dfb065?utm_source=community&utm_medium=link&utm_campaign=lh_help_comm_2021" target="_blank">what's available on the Learning Hub</a>.
Hi, Does anyone know how to define "default" to "PortionAtFairValueFairValueDisclosureMember"? The Default was set automatically by Workiva to FairValueDisclosureItemAmountsDomain. I tried to look into this by clicking on XBRL Axis Default. and...
When we are adding a new "member" as part of our tagging, we arent sure if we need to have a definition of that member?
In two of my footnotes, Prior Year data that is not phsyically in my current year document (not presented, not in hidden cells, not in non-printing information) is showing up in the SEC XBRL viewer. Where could these #'s be pulling in from? Othe...
Hi there - XBRL related question here. Im receiving an error that says my text block is invalid because it may have been disconnected and needs to be re-added and then to run an XBRL doc check. Well I've done all of those things, including deletin...
Certain tables in my XBRL viewer show as whole numbers, versus in millions (as the vast majority of my tables do). I cannot discern any difference in fact properties driving this difference. Can anyone share their thoughts as to how to show figu...
How do I tag a variable interest rate spread on a interest rate adjustment that does not occur until 2021? We have already tagged the current interest rate spread in place.
It has become our goal to attempt to clear as many extensions as possible within our quarterly and annual SEC filings. I hope to gain some clarification on the implications of extensions. For example, is it a better practice to extend a concept or...
