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Updates to SEC XBRL Validations

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  • Lynette Long

    Good morning, we need some help with a DQC error with the 2025 taxonomy. This is the specific one we're having an issue with. This DQC is now saying we cannot use this concept with the Retained Earnings member, but we've used this tag historically (including our Q4 2024 10-K filing). Any help in navigating this exception is appreciated!

    DQC.US.0195.10627

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  • Mike Davis

    Hi Lynette!

    This DQC is part of the recent release, which is why it wouldn't have appeared in your 10-K. That said, you can use the information from XBRL.us for DQC_0195 on possible resolutions, however, if you do need more specific help we'd recommend a DIY request from our Professional Services Team.
     
    Let me know what questions you have for me in the meantime. Thanks and have a super day!
     
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