arelle-release 2.37.21__py3-none-any.whl → 2.37.23__py3-none-any.whl

arelle/ModelRelationshipSet.py

@@ -218,6 +218,9 @@ class ModelRelationshipSet:
     def __bool__(self):  # some modelRelationships exist
         return len(self.modelRelationships) > 0
 
+    def contains(self, modelObject: ModelObject) -> bool:
+        return bool(self.fromModelObject(modelObject) or self.toModelObject(modelObject))
+
     @property
     def linkRoleUris(self):
         # order by document appearance of linkrole, required for Table Linkbase testcase 3220 v03

arelle/ValidateDuplicateFacts.py

@@ -162,7 +162,7 @@ class DuplicateFactSet:
         decimalValues: dict[float | int, TypeXValue] = {}
         for fact in self.facts:
             value = fact.xValue
-            if isnan(cast(SupportsFloat, value)):
+            if _isNanOrNone(value):
                 # NaN values are not comparable, can't be equal/consistent.
                 return False
             decimals = self.getDecimals(fact)
@@ -224,7 +224,7 @@ class DuplicateFactSet:
             groupLower = decimalsMap[decimalLower]
             for factA in groupLower:
                 lowerA, upperA = self.getRange(factA)
-                if isnan(cast(SupportsFloat, factA.xValue)):
+                if _isNanOrNone(factA.xValue):
                     continue
                 remove = False
                 # Iterate through each higher decimals group
@@ -232,7 +232,7 @@ class DuplicateFactSet:
                     groupHigher = decimalsMap[decimalHigher]
                     for factB in groupHigher:
                         lowerB, upperB = self.getRange(factB)
-                        if isnan(cast(SupportsFloat, factB.xValue)):
+                        if _isNanOrNone(factB.xValue):
                             continue
                         if lowerB <= upperA and upperB >= lowerA:
                             remove = True
@@ -342,6 +342,12 @@ DUPLICATE_TYPE_ARG_MAP = {
 }
 
 
+def _isNanOrNone(value: TypeXValue) -> bool:
+    if value is None:
+        return True
+    return isnan(cast(SupportsFloat, value))
+
+
 def doesSetHaveDuplicateType(
     duplicateFacts: DuplicateFactSet, duplicateType: DuplicateType
 ) -> bool:
@@ -504,15 +510,15 @@ def getFactValueEqualityKey(fact: ModelFact) -> TypeFactValueEqualityKey:
     :param fact:
     :return: A key to be used for fact-value-equality comparison.
     """
-    if fact.isNil:
-        return FactValueEqualityType.DEFAULT, (None,)
     xValue = fact.xValue
+    if xValue is None or fact.isNil:
+        return FactValueEqualityType.DEFAULT, (None,)
     if fact.isNumeric:
-        if isnan(cast(SupportsFloat, xValue)):
+        if _isNanOrNone(xValue):
             return FactValueEqualityType.DEFAULT, (float("nan"),)
     if fact.concept.isLanguage:
         return FactValueEqualityType.LANGUAGE, (
-            cast(str, xValue).lower() if xValue is not None else None,
+            cast(str, xValue).lower(),
         )
     if isinstance(xValue, DateTime):  # with/without time makes values unequal
         return FactValueEqualityType.DATETIME, (xValue, xValue.dateOnly)

arelle/XbrlConst.py

@@ -20,6 +20,7 @@ _: TypeGetText
 _tuple = tuple  # type: ignore[type-arg]
 
 xsd = "http://www.w3.org/2001/XMLSchema"
+qnXsdComplexType = qname("{http://www.w3.org/2001/XMLSchema}xsd:complexType")
 qnXsdSchema = qname("{http://www.w3.org/2001/XMLSchema}xsd:schema")
 qnXsdAppinfo = qname("{http://www.w3.org/2001/XMLSchema}xsd:appinfo")
 qnXsdDefaultType = qname("{http://www.w3.org/2001/XMLSchema}xsd:anyType")
@@ -110,6 +111,8 @@ qnXbrldiExplicitMember = qname("{http://xbrl.org/2006/xbrldi}xbrldi:explicitMemb
 qnXbrldiTypedMember = qname("{http://xbrl.org/2006/xbrldi}xbrldi:typedMember")
 xlink = "http://www.w3.org/1999/xlink"
 qnXlinkArcRole = qname("{http://www.w3.org/1999/xlink}xlink:arcrole")
+qnXlinkFrom = qname("{http://www.w3.org/1999/xlink}xlink:from")
+qnXlinkType = qname("{http://www.w3.org/1999/xlink}xlink:type")
 xl = "http://www.xbrl.org/2003/XLink"
 qnXlExtended = qname("{http://www.xbrl.org/2003/XLink}xl:extended")
 qnXlLocator = qname("{http://www.xbrl.org/2003/XLink}xl:locator")

arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.21'
-__version_tuple__ = version_tuple = (2, 37, 21)
+__version__ = version = '2.37.23'
+__version_tuple__ = version_tuple = (2, 37, 23)

arelle/api/Session.py

@@ -6,6 +6,7 @@ The `arelle.api` module is the supported method for integrating Arelle into othe
 from __future__ import annotations
 
 import logging
+import threading
 from types import TracebackType
 from typing import Any, BinaryIO
 
@@ -14,10 +15,35 @@ from arelle.CntlrCmdLine import CntlrCmdLine, createCntlrAndPreloadPlugins
 from arelle.ModelXbrl import ModelXbrl
 from arelle.RuntimeOptions import RuntimeOptions
 
+_session_lock = threading.Lock()
+
 
 class Session:
+    """
+    CRITICAL THREAD SAFETY WARNING:
+
+    Arelle uses shared global state (PackageManager, PluginManager) which is NOT thread-safe.
+    Only ONE Session can run at a time across the entire process.
+
+    Safe usage:
+    - Use one Session at a time per process
+    - Use a process pool instead of thread pool for parallelism
+
+    Unsafe usage:
+    - Running multiple Sessions concurrently in any threads
+    - Threading.Thread with Session.run()
+    """
+
     def __init__(self) -> None:
         self._cntlr: CntlrCmdLine | None = None
+        self._thread_id = threading.get_ident()
+
+    def _check_thread(self) -> None:
+        """Ensure session is only used from the thread that created it."""
+        if threading.get_ident() != self._thread_id:
+            raise RuntimeError(
+                "Session objects cannot be shared between threads. Create a new Session instance in each thread."
+            )
 
     def __enter__(self) -> Any:
         return self
@@ -31,9 +57,11 @@ class Session:
         self.close()
 
     def close(self) -> None:
-        if self._cntlr is not None:
-            self._cntlr.close()
-        PluginManager.close()
+        with _session_lock:
+            self._check_thread()
+            if self._cntlr is not None:
+                self._cntlr.close()
+            PluginManager.close()
 
     def get_log_messages(self) -> list[dict[str, Any]]:
         """
@@ -89,60 +117,62 @@ class Session:
         :param sourceZipStreamFileName: Optional file name to use for the passed zip stream.
         :return: True if the run was successful, False otherwise.
         """
-        if sourceZipStreamFileName is not None and sourceZipStream is None:
-            raise ValueError("sourceZipStreamFileName may only be provided if sourceZipStream is not None.")
-        PackageManager.reset()
-        PluginManager.reset()
-        if self._cntlr is None:
-            # Certain options must be passed into the controller constructor to have the intended effect
-            self._cntlr = createCntlrAndPreloadPlugins(
-                uiLang=options.uiLang,
-                disablePersistentConfig=options.disablePersistentConfig,
-                arellePluginModules={},
-            )
-        else:
-            # Certain options passed into the controller constructor need to be updated
-            if self._cntlr.uiLang != options.uiLang:
-                self._cntlr.setUiLanguage(options.uiLang)
-            self._cntlr.disablePersistentConfig = options.disablePersistentConfig or False
-        logRefObjectProperties = True
-        if options.logRefObjectProperties is not None:
-            logRefObjectProperties = options.logRefObjectProperties
-        if options.webserver:
-            assert sourceZipStream is None, "Source streaming is not supported with webserver"
-            assert responseZipStream is None, "Response streaming is not supported with webserver"
-            if not self._cntlr.logger:
-                self._cntlr.startLogging(
-                    logFileName='logToBuffer',
-                    logFilters=logFilters,
-                    logHandler=logHandler,
-                    logTextMaxLength=options.logTextMaxLength,
-                    logRefObjectProperties=logRefObjectProperties,
-                    logPropagate=options.logPropagate,
+        with _session_lock:
+            self._check_thread()
+            if sourceZipStreamFileName is not None and sourceZipStream is None:
+                raise ValueError("sourceZipStreamFileName may only be provided if sourceZipStream is not None.")
+            PackageManager.reset()
+            PluginManager.reset()
+            if self._cntlr is None:
+                # Certain options must be passed into the controller constructor to have the intended effect
+                self._cntlr = createCntlrAndPreloadPlugins(
+                    uiLang=options.uiLang,
+                    disablePersistentConfig=options.disablePersistentConfig,
+                    arellePluginModules={},
                 )
-                self._cntlr.postLoggingInit()
-            from arelle import CntlrWebMain
-            CntlrWebMain.startWebserver(self._cntlr, options)
-            return True
-        else:
-            if not self._cntlr.logger:
-                self._cntlr.startLogging(
-                    logFileName=(options.logFile or "logToPrint"),
-                    logFileMode=options.logFileMode,
-                    logFormat=(options.logFormat or "[%(messageCode)s] %(message)s - %(file)s"),
-                    logLevel=(options.logLevel or "DEBUG"),
-                    logFilters=logFilters,
-                    logHandler=logHandler,
-                    logToBuffer=options.logFile == 'logToBuffer',
-                    logTextMaxLength=options.logTextMaxLength,  # e.g., used by EDGAR/render to require buffered logging
-                    logRefObjectProperties=logRefObjectProperties,
-                    logXmlMaxAttributeLength=options.logXmlMaxAttributeLength,
-                    logPropagate=options.logPropagate,
+            else:
+                # Certain options passed into the controller constructor need to be updated
+                if self._cntlr.uiLang != options.uiLang:
+                    self._cntlr.setUiLanguage(options.uiLang)
+                self._cntlr.disablePersistentConfig = options.disablePersistentConfig or False
+            logRefObjectProperties = True
+            if options.logRefObjectProperties is not None:
+                logRefObjectProperties = options.logRefObjectProperties
+            if options.webserver:
+                assert sourceZipStream is None, "Source streaming is not supported with webserver"
+                assert responseZipStream is None, "Response streaming is not supported with webserver"
+                if not self._cntlr.logger:
+                    self._cntlr.startLogging(
+                        logFileName='logToBuffer',
+                        logFilters=logFilters,
+                        logHandler=logHandler,
+                        logTextMaxLength=options.logTextMaxLength,
+                        logRefObjectProperties=logRefObjectProperties,
+                        logPropagate=options.logPropagate,
+                    )
+                    self._cntlr.postLoggingInit()
+                from arelle import CntlrWebMain
+                CntlrWebMain.startWebserver(self._cntlr, options)
+                return True
+            else:
+                if not self._cntlr.logger:
+                    self._cntlr.startLogging(
+                        logFileName=(options.logFile or "logToPrint"),
+                        logFileMode=options.logFileMode,
+                        logFormat=(options.logFormat or "[%(messageCode)s] %(message)s - %(file)s"),
+                        logLevel=(options.logLevel or "DEBUG"),
+                        logFilters=logFilters,
+                        logHandler=logHandler,
+                        logToBuffer=options.logFile == 'logToBuffer',
+                        logTextMaxLength=options.logTextMaxLength,  # e.g., used by EDGAR/render to require buffered logging
+                        logRefObjectProperties=logRefObjectProperties,
+                        logXmlMaxAttributeLength=options.logXmlMaxAttributeLength,
+                        logPropagate=options.logPropagate,
+                    )
+                    self._cntlr.postLoggingInit()  # Cntlr options after logging is started
+                return self._cntlr.run(
+                    options,
+                    sourceZipStream=sourceZipStream,
+                    responseZipStream=responseZipStream,
+                    sourceZipStreamFileName=sourceZipStreamFileName,
                 )
-                self._cntlr.postLoggingInit()  # Cntlr options after logging is started
-            return self._cntlr.run(
-                options,
-                sourceZipStream=sourceZipStream,
-                responseZipStream=responseZipStream,
-                sourceZipStreamFileName=sourceZipStreamFileName,
-            )

arelle/plugin/validate/DBA/rules/fr.py

@@ -437,7 +437,7 @@ def rule_fr48(
     if len(foundFacts) > 0:
         yield Validation.warning(
             codes="DBA.FR48",
-            msg=_("Annual reports with a start date of 1/1 2016 or later must not use the fields:"
+            msg=_("Annual reports with a start date of 1/1 2016 or later must not use the fields: "
                   "'Extraordinary profit before tax', 'Extraordinary income', 'Extraordinary costs'."),
             modelObject=foundFacts
     )
@@ -729,7 +729,7 @@ def rule_fr57(
         for pair in equalityErrorPairs:
             yield Validation.error(
                 codes="DBA.FR57.Equality",
-                msg=_("The total of Assets (fsa:Assets) must be equal to the total of Liabilities and Equity (fsa:LiabilitiesAndEquity)."
+                msg=_("The total of Assets (fsa:Assets) must be equal to the total of Liabilities and Equity (fsa:LiabilitiesAndEquity). "
                       "Assets: %(Assets)s  Liabilities and Equity: %(LiabilitiesAndEquity)s"),
                 Assets=pair[0].effectiveValue,
                 LiabilitiesAndEquity=pair[1].effectiveValue,
@@ -745,7 +745,7 @@ def rule_fr57(
         for fact in negativeLiabilitiesAndEquityFacts:
             yield Validation.error(
                 codes="DBA.FR57.NegativeLiabilitiesAndEquity",
-                msg=_("Liabilities and Equity (fsa:LiabilitiesAndEquity) must not be negative."
+                msg=_("Liabilities and Equity (fsa:LiabilitiesAndEquity) must not be negative. "
                       "Liabilities and Equity was tagged with the value: %(factValue)s"),
                 factValue = fact.effectiveValue,
                 modelObject=fact
@@ -753,7 +753,7 @@ def rule_fr57(
     if not len(liabilitiesAndEquityErrors) == 0:
         yield Validation.error(
             codes="DBA.FR57.LiabilitiesAndEquity",
-            msg=_("Liabilities and equity (fsa:LiabilitiesAndEquity) in the balance sheet must be filled in."
+            msg=_("Liabilities and equity (fsa:LiabilitiesAndEquity) in the balance sheet must be filled in. "
                   "There is a problem with the reporting period ending: %(periods)s"),
             periods = ", ".join([cast(datetime.datetime, dt).strftime("%Y-%m-%d") for dt in liabilitiesAndEquityErrors])
         )
@@ -761,7 +761,7 @@ def rule_fr57(
         for profitLossError in profitLossErrors:
             yield Validation.error(
                 codes="DBA.FR57.ProfitLoss",
-                msg=_("The profit for the year (fsa:ProfitLoss) in the income statement must be filled in."
+                msg=_("The profit for the year (fsa:ProfitLoss) in the income statement must be filled in. "
                       "There is a problem with the reporting periods starting %(start)s and ending: %(end)s"),
                 start = profitLossError[0],
                 end = profitLossError[1]
@@ -995,7 +995,7 @@ def rule_fr73(
                 return
         yield Validation.warning(
             codes='DBA.FR73',
-            msg=_("When the field ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsExtendedReview is completed"
+            msg=_("When the field ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsExtendedReview is completed "
                   "one or more of the sub-items below must be indicated: "
                   "ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCriminalCodeAndFiscalTaxAndSubsidyLegislationExtendedReview "
                   "ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCompaniesActOrEquivalentLegislationThatTheCompanyIsSubjectToExtendedReview "
@@ -1036,7 +1036,7 @@ def rule_fr74(
             if not cast(decimal.Decimal, liabilityFact.xValue) - cast(decimal.Decimal, equityFact.xValue) >= cast(decimal.Decimal, provisionFact.xValue) - ROUNDING_MARGIN:
                 yield Validation.error(
                     codes="DBA.FR74a",
-                    msg=_("Provisions (fsa:Provisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity)."
+                    msg=_("Provisions (fsa:Provisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity). "
                           "LiabilitiesAndEquity: %(liabilities)s, Equity: %(equity)s, Provisions: %(provisions)s"),
                     equity=equityFact.effectiveValue,
                     liabilities=liabilityFact.effectiveValue,
@@ -1047,7 +1047,7 @@ def rule_fr74(
             if not cast(decimal.Decimal, liabilityFact.xValue) - cast(decimal.Decimal, equityFact.xValue) >= cast(decimal.Decimal, liabilityOtherFact.xValue) - ROUNDING_MARGIN:
                 yield Validation.error(
                     codes="DBA.FR74b",
-                    msg=_("Liabilities (fsa:LiabilitiesOtherThanProvisions) must be less than or equal to total assets (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity)."
+                    msg=_("Liabilities (fsa:LiabilitiesOtherThanProvisions) must be less than or equal to total assets (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity). "
                           "LiabilitiesAndEquity: %(liabilities)s, Equity: %(equity)s, LiabilitiesOtherThanProvisions: %(liabilityOther)s"),
                     equity=equityFact.effectiveValue,
                     liabilityOther=liabilityOtherFact.effectiveValue,
@@ -1124,7 +1124,7 @@ def rule_fr77(
             if not cast(decimal.Decimal, liabilityFact.xValue) - cast(decimal.Decimal, equityFact.xValue) >= cast(decimal.Decimal, longLiabilityFact.xValue) - ROUNDING_MARGIN:
                 yield Validation.error(
                     codes="DBA.FR77a",
-                    msg=_("Long-term liabilities (fsa:LongtermLiabilitiesOtherThanProvisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity)."
+                    msg=_("Long-term liabilities (fsa:LongtermLiabilitiesOtherThanProvisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity). "
                           "LiabilitiesAndEquity: %(liabilities)s, Equity: %(equity)s, LongtermLiabilitiesOtherThanProvisions: %(longLiabilities)s"),
                     equity=equityFact.effectiveValue,
                     liabilities=liabilityFact.effectiveValue,
@@ -1135,7 +1135,7 @@ def rule_fr77(
             if not cast(decimal.Decimal, liabilityFact.xValue) - cast(decimal.Decimal, equityFact.xValue) >= cast(decimal.Decimal, shortLiabilityFact.xValue) - ROUNDING_MARGIN:
                 yield Validation.error(
                     codes="DBA.FR77b",
-                    msg=_("Short-term liabilities (fsa:ShorttermLiabilitiesOtherThanProvisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity)."
+                    msg=_("Short-term liabilities (fsa:ShorttermLiabilitiesOtherThanProvisions) must be less than or equal to the balance sheet total (fsa:LiabilitiesAndEquity) minus equity (fsa:Equity). "
                           "LiabilitiesAndEquity: %(liabilities)s, Equity: %(equity)s, ShorttermLiabilitiesOtherThanProvisions: %(shortLiabilities)s"),
                     equity=equityFact.effectiveValue,
                     liabilities=liabilityFact.effectiveValue,

arelle/plugin/validate/DBA/rules/th.py

@@ -41,7 +41,7 @@ def rule_th01(
                     else:
                         yield Validation.error(
                             codes="DBA.TH01",
-                            msg=_("The 'link:schemaRef' must contain '{}'."
+                            msg=_("The 'link:schemaRef' must contain '{}'. "
                                   "The 'link:schemaRef' as reported is {}.").format(pluginData.schemaRefUri, href),
                             modelObject=doc,
                         )

arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py

@@ -26,6 +26,7 @@ from arelle.ModelValue import QName
 from arelle.ModelValue import qname
 from arelle.ModelXbrl import ModelXbrl
 
+from arelle.utils.validate.ESEFImage import ImageValidationParameters, checkSVGContentElt, validateImageAndLog
 from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.PythonUtil import isLegacyAbs, normalizeSpace
 from arelle.PythonUtil import strTruncate
@@ -50,7 +51,6 @@ from arelle.XbrlConst import (
 from arelle.XmlValidateConst import VALID
 from arelle.typing import TypeGetText
 from .DTS import checkFilingDTS
-from .Image import checkSVGContentElt, validateImage
 from ..Const import (
     DefaultDimensionLinkroles,
     FOOTNOTE_LINK_CHILDREN,
@@ -60,10 +60,10 @@ from ..Const import (
     docTypeXhtmlPattern,
     esefMandatoryElementNames2020,
     esefPrimaryStatementPlaceholderNames,
-    esefStatementsOfMonetaryDeclarationNames,
     mandatory,
     styleCssHiddenPattern,
     styleIxHiddenPattern,
+    supportedImgTypes,
     untransformableTypes,
 )
 from ..Dimensions import checkFilingDimensions
@@ -133,7 +133,6 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         esefNotesConcepts = getEsefNotesStatementConcepts(val.modelXbrl)
 
     esefPrimaryStatementPlaceholders = set(qname(_ifrsNs, n) for n in esefPrimaryStatementPlaceholderNames)
-    esefStatementsOfMonetaryDeclaration = set(qname(_ifrsNs, n) for n in esefStatementsOfMonetaryDeclarationNames)
     esefMandatoryElements2020 = set(qname(_ifrsNs, n) for n in esefMandatoryElementNames2020)
 
     if modelDocument.type == ModelDocument.Type.INSTANCE and not val.unconsolidated:
@@ -302,9 +301,16 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
             presentedHiddenEltIds = defaultdict(list)
             eligibleForTransformHiddenFacts = []
             requiredToDisplayFacts = []
-            requiredToDisplayFactIds: dict[Any, Any] = {}
             firstIxdsDoc = True
             contentOtherThanXHTMLGuidance = 'ESEF.2.5.1' if val.consolidated else 'ESEF.4.1.3'  # Different reference for iXBRL and stand-alone XHTML
+            imageValidationParameters = ImageValidationParameters(
+                checkMinExternalResourceSize=True,
+                consolidated = val.consolidated,
+                contentOtherThanXHTMLGuidance=contentOtherThanXHTMLGuidance,
+                missingMimeTypeIsIncorrect=True,
+                recommendBase64EncodingEmbeddedImages=True,
+                supportedImgTypes=supportedImgTypes,
+            )
             # ModelDocument.load has None as a return type. For typing reasons, we need to guard against that here.
             assert modelXbrl.modelDocument is not None
             for ixdsHtmlRootElt in (modelXbrl.ixdsHtmlElements if val.consolidated else # ix root elements for all ix docs in IXDS
@@ -339,12 +345,11 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                                             _("Inline XBRL documents SHOULD NOT contain any 'mailto' URI: %(element)s"),
                                             modelObject=elt, element=eltTag)
                         elif eltTag == "{http://www.w3.org/2000/svg}svg":
-                            checkSVGContentElt(elt, elt.modelDocument.baseForElement(elt), modelXbrl, [elt],
-                                           contentOtherThanXHTMLGuidance, val)
+                            checkSVGContentElt(elt, elt.modelDocument.baseForElement(elt), modelXbrl, [elt], imageValidationParameters, val)
                         elif eltTag == "img":
                             src = elt.get("src","").strip()
                             evaluatedMsg = _('On line {line}, "alt" attribute value: "{alt}"').format(line=elt.sourceline, alt=elt.get("alt"))
-                            validateImage(elt.modelDocument.baseForElement(elt), src, modelXbrl, val, elt, evaluatedMsg, contentOtherThanXHTMLGuidance)
+                            validateImageAndLog(elt.modelDocument.baseForElement(elt), src, modelXbrl, val, elt, evaluatedMsg, imageValidationParameters)
                         # links to external documents are allowed as of 2021 per G.2.5.1
                         #    Since ESEF is a format requirement and is not expected to impact the 'human readable layer' of a report,
                         #    this guidance should not be seen as limiting the inclusion of links to external websites, to other documents
@@ -371,7 +376,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
 
                             with elt.modelXbrl.fileSource.file(normalizedUri, binary=True)[0] as fh:
                                 cssContents = fh.read()
-                                validateCssUrl(cssContents.decode(), normalizedUri, modelXbrl, val, elt, contentOtherThanXHTMLGuidance)
+                                validateCssUrl(cssContents.decode(), normalizedUri, modelXbrl, val, elt, imageValidationParameters)
                                 cssContents = None
                             if val.unconsolidated:
                                 modelXbrl.warning("ESEF.4.1.4.externalCssFileForXhtmlDocument",
@@ -388,7 +393,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                                     _("Where an Inline XBRL document set contains a single document, the CSS SHOULD be embedded within the document."),
                                     modelObject=elt, element=eltTag)
                         elif eltTag == "style" and elt.get("type") == "text/css":
-                            validateCssUrl(elt.stringValue, elt.modelDocument.baseForElement(elt), modelXbrl, val, elt, contentOtherThanXHTMLGuidance)
+                            validateCssUrl(elt.stringValue, elt.modelDocument.baseForElement(elt), modelXbrl, val, elt, imageValidationParameters)
                             if not val.unconsolidated:
                                 if len(modelXbrl.ixdsHtmlElements) > 1:
                                     modelXbrl.warning("ESEF.2.5.4.embeddedCssForMultiHtmlIXbrlDocumentSets",
@@ -495,7 +500,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                         for declaration in tinycss2.parse_blocks_contents(styleValue):
                             if isinstance(declaration, tinycss2.ast.Declaration):
                                 validateCssUrlContent(declaration.value, ixElt.modelDocument.baseForElement(ixElt),
-                                                      modelXbrl, val, ixElt, contentOtherThanXHTMLGuidance)
+                                                      modelXbrl, val, ixElt, imageValidationParameters)
                             elif isinstance(declaration, tinycss2.ast.ParseError):
                                 modelXbrl.warning("ix.CssParsingError",
                                                   _("The style attribute contains erroneous CSS declaration \"%(styleContent)s\": %(parseError)s"),
@@ -538,7 +543,6 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         contextsWithPeriodTimeZone: list[ModelContext] = []
         contextsWithWrongInstantDate: list[ModelContext] = []
         contextIdentifiers = defaultdict(list)
-        nonStandardTypedDimensions: dict[Any, Any] = defaultdict(set)
         for context in modelXbrl.contexts.values():
             for uncast_elt in context.iterdescendants("{http://www.xbrl.org/2003/instance}startDate",
                                                "{http://www.xbrl.org/2003/instance}endDate",
@@ -650,14 +654,11 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         textFactsByConceptContext = defaultdict(list)
         footnotesRelationshipSet = modelXbrl.relationshipSet(XbrlConst.factFootnote, XbrlConst.defaultLinkRole)
         noLangFacts = []
-        textFactsMissingReportLang: list[Any] = []
         conceptsUsed = set()
         langsUsedByTextFacts = set()
 
-        hasNoFacts = True
         factsMissingId = []
         for qn, facts in modelXbrl.factsByQname.items():
-            hasNoFacts = False
             if qn in mandatory:
                 reportedMandatory.add(qn)
             for f in facts:
@@ -1099,7 +1100,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
     modelXbrl.modelManager.showStatus(None)
 
 
-def validateCssUrl(cssContent:str, normalizedUri:str, modelXbrl: ModelXbrl, val: ValidateXbrl, elt: ModelObject, contentOtherThanXHTMLGuidance: str) -> None:
+def validateCssUrl(cssContent:str, normalizedUri:str, modelXbrl: ModelXbrl, val: ValidateXbrl, elt: ModelObject, params: ImageValidationParameters) -> None:
     css_elements = tinycss2.parse_stylesheet(cssContent)
     for css_element in css_elements:
         if isinstance(css_element, tinycss2.ast.AtRule):
@@ -1107,22 +1108,22 @@ def validateCssUrl(cssContent:str, normalizedUri:str, modelXbrl: ModelXbrl, val:
                 for css_rule in css_element.content:
                     if isinstance(css_rule, tinycss2.ast.URLToken) and "data:font" not in css_rule.value:
                         modelXbrl.warning(
-                            "ESEF.%s.fontIncludedAndNotEmbeddedAsBase64EncodedString" % contentOtherThanXHTMLGuidance,
+                            "ESEF.%s.fontIncludedAndNotEmbeddedAsBase64EncodedString" % params.contentOtherThanXHTMLGuidance,
                             _("Fonts SHOULD be included in the XHTML document as a base64 encoded string: %(file)s."),
                             modelObject=elt, file=css_rule.value)
         if isinstance(css_element, tinycss2.ast.QualifiedRule):
-            validateCssUrlContent(css_element.content, normalizedUri, modelXbrl, val, elt, contentOtherThanXHTMLGuidance)
+            validateCssUrlContent(css_element.content, normalizedUri, modelXbrl, val, elt, params)
 
 
-def validateCssUrlContent(cssRules: list[Any], normalizedUri:str, modelXbrl: ModelXbrl, val: ValidateXbrl, elt: ModelObject, contentOtherThanXHTMLGuidance: str) -> None:
+def validateCssUrlContent(cssRules: list[Any], normalizedUri:str, modelXbrl: ModelXbrl, val: ValidateXbrl, elt: ModelObject, params: ImageValidationParameters) -> None:
     for css_rule in cssRules:
         if isinstance(css_rule, tinycss2.ast.FunctionBlock):
             if css_rule.lower_name == "url":
                 if len(css_rule.arguments):
                     css_rule_url = css_rule.arguments[0].value  # url or base64
                     evaluatedMsg = _('On line {line}').format(line=1) #css_element.source_line)
-                    validateImage(normalizedUri, css_rule_url, modelXbrl, val, elt, evaluatedMsg, contentOtherThanXHTMLGuidance)
+                    validateImageAndLog(normalizedUri, css_rule_url, modelXbrl, val, elt, evaluatedMsg, params)
         elif isinstance(css_rule, tinycss2.ast.URLToken):
             value = css_rule.value
             evaluatedMsg = _('On line {line}').format(line=1) #css_element.source_line)
-            validateImage(normalizedUri, value, modelXbrl, val, elt, evaluatedMsg, contentOtherThanXHTMLGuidance)
+            validateImageAndLog(normalizedUri, value, modelXbrl, val, elt, evaluatedMsg, params)

arelle/plugin/validate/NL/DisclosureSystems.py

@@ -3,3 +3,17 @@ DISCLOSURE_SYSTEM_NT17 = 'NT17'
 DISCLOSURE_SYSTEM_NT18 = 'NT18'
 DISCLOSURE_SYSTEM_NT19 = 'NT19'
 DISCLOSURE_SYSTEM_NL_INLINE_2024 = 'NL-INLINE-2024'
+DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER = 'NL-INLINE-2024-GAAP-OTHER'
+
+ALL_NL_INLINE_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NL_INLINE_2024,
+    DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
+]
+
+NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NL_INLINE_2024,
+]
+
+NL_INLINE_GAAP_OTHER_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
+]