Rule ID: DQC_0158
Status: Final
Release date: July 6, 2023
Effective date: September 1, 2023
This rule identifies when the filer has defined facts using the RelatedAndNonrelatedPartyStatusAxis and the extensible enumerations associated with this axis.
The rule is defined to prevent users from using the RelatedAndNonrelatedPartyStatusAxis and associated extensible enumeration elements. The rule is introduced because this axis will be deprecated in the 2024 taxonomy. The rule is introduced to prevent filers from using these elements in 2023 as they will have to update it to the RelatedPartyTransactionsByRelatedPartyAxis in the 2024 filing.
The instance contains a fact value using the concept us-gaap:OtherLiabilities with a value of 654,068 which uses the axis RelatedAndNonrelatedPartyStatusAxis. This axis is deprecated in 2024 and should not be used in 2023 filings. The filer should use the RelatedPartyTransactionsByRelatedPartyAxis axis as a replacement.
The properties of this us-gaap:OtherLiabilities fact are:
Period: 2022-12-31
Dimensions: us-gaap:RelatedAndNonrelatedPartyStatusAxis=us-gaap:RelatedPartyMember
Unit: USD
Rule Element ID: 10078
Rule version: 21.0.2CR
The instance contains a fact value using the concept us-gaap:AccountsReceivableAfterAllowanceForCreditLossCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration with a value of set(RelatedPartyMember). These extensible enumeration elements should be replaced, as this concept is deprecated in 2024 and should not be used in 2023 filings. The filer should use the extensible enumeration elements associated with the RelatedPartyTransactionsByRelatedPartyAxis axis as a replacement.
The properties of this us-gaap:AccountsReceivableAfterAllowanceForCreditLossCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration fact are:
Period: 2022-12-31
Dimensions:
Unit: None
Rule Element ID: 10080
Rule version: 21.0.2CR
The Global Rule Logic document contains general guidelines for implementation of rules. The rule message template contains text and parametric reference to arguments of the rule operation, using the syntax ${parameter} to indicate that insertion of a parameter's value is to occur.
The instance contains a fact value using the concept {$invalid_fact.concept.name} with a value of {$invalid_fact} which uses the axis RelatedAndNonrelatedPartyStatusAxis. This axis is deprecated in 2024 and should not be used in 2023 filings. The filer should use the RelatedPartyTransactionsByRelatedPartyAxis axis as a replacement.
The properties of this {$invalid_fact.concept.name} fact are:
Period: {$invalid_fact.period}
Dimensions: {$invalid_fact.dimensions.join(', ','=')}
Unit: {$invalid_fact.unit}\n
Rule Element Id:{$rule_id}
Rule version: {$ruleVersion}
The instance contains a fact value using the concept {$invalid_fact.concept.name} with a value of {$invalid_fact}. These extensible enumeration elements should be replaced, as this concept is deprecated in 2024 and should not be used in 2023 filings. The filer should use the extensible enumeration elements associated with the RelatedPartyTransactionsByRelatedPartyAxis axis as a replacement.
The properties of this {$invalid_fact.concept.name} fact are:
Period: {$invalid_fact.period}
Dimensions: {$invalid_fact.dimensions.join(', ','=')}
Unit: {$invalid_fact.unit}\n
Rule Element Id:{$rule_id}
Rule version: {$ruleVersion}
The rule element id is used to identify unique elements or combinations of elements tested in the rule.
| Rule Element ID | Element |
|---|---|
| DQC.US.0158.10078 | RelatedAndNonrelatedPartyStatusAxis |
| DQC.US.0158.10080 | RelatedAndNonrelatedPartyStatusAxis extensible enumeration elements |
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