arelle-release 2.37.39__py3-none-any.whl → 2.37.41__py3-none-any.whl

arelle/ModelInstanceObject.py

@@ -1266,7 +1266,7 @@ class ModelContext(ModelObject):
 
     def isEntityIdentifierEqualTo(self, cntx2):
         """(bool) -- True if entityIdentifier values are equal (scheme and text value)"""
-        return self.entityIdentifierHash == cntx2.entityIdentifierHash
+        return self.entityIdentifier == cntx2.entityIdentifier
 
     def isEqualTo(self, cntx2, dimensionalAspectModel=None) -> bool:
         if dimensionalAspectModel is None: dimensionalAspectModel = self.modelXbrl.hasXDT

arelle/ValidateXbrlCalcs.py

@@ -12,6 +12,8 @@ from arelle import Locale, XbrlConst, XbrlUtil
 from arelle.ModelObject import ObjectPropertyViewWrapper
 from arelle.PythonUtil import flattenSequence, strTruncate
 from arelle.XmlValidateConst import UNVALIDATED, VALID
+from arelle.utils.Contexts import partitionModelXbrlContexts
+from arelle.utils.Units import partitionModelXbrlUnits
 
 if TYPE_CHECKING:
     from _decimal import Decimal
@@ -147,27 +149,15 @@ class ValidateXbrlCalcs:
 
         # identify equal contexts
         modelXbrl.profileActivity()
-        uniqueContextHashes = {}
-        for context in modelXbrl.contexts.values():
-            h = context.contextDimAwareHash
-            if h in uniqueContextHashes:
-                if context.isEqualTo(uniqueContextHashes[h]):
-                    self.mapContext[context] = uniqueContextHashes[h]
-            else:
-                uniqueContextHashes[h] = context
-        del uniqueContextHashes
+        for exemplar_context, *contexts in partitionModelXbrlContexts(modelXbrl).values():
+            for context in contexts:
+                self.mapContext[context] = exemplar_context
         modelXbrl.profileActivity("... identify equal contexts", minTimeToShow=1.0)
 
         # identify equal units
-        uniqueUnitHashes = {}
-        for unit in modelXbrl.units.values():
-            h = unit.hash
-            if h in uniqueUnitHashes:
-                if unit.isEqualTo(uniqueUnitHashes[h]):
-                    self.mapUnit[unit] = uniqueUnitHashes[h]
-            else:
-                uniqueUnitHashes[h] = unit
-        del uniqueUnitHashes
+        for exemplar_unit, *units in partitionModelXbrlUnits(modelXbrl).values():
+            for unit in units:
+                self.mapUnit[unit] = exemplar_unit
         modelXbrl.profileActivity("... identify equal units", minTimeToShow=1.0)
 
         # identify concepts participating in essence-alias relationships

arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.39'
-__version_tuple__ = version_tuple = (2, 37, 39)
+__version__ = version = '2.37.41'
+__version_tuple__ = version_tuple = (2, 37, 41)

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

@@ -5,6 +5,7 @@ from __future__ import annotations
 
 import datetime
 import itertools
+from collections import defaultdict
 from collections.abc import Callable, Iterable
 from typing import Optional, cast
 
@@ -14,6 +15,7 @@ from arelle.ModelValue import QName
 from arelle.ModelXbrl import ModelXbrl
 from arelle.typing import TypeGetText
 from arelle.UrlUtil import scheme
+from arelle.utils.Contexts import ContextHashKey
 from arelle.utils.validate.Validation import Validation
 from arelle.ValidateFilingText import parseImageDataURL
 from arelle.ValidateXbrl import ValidateXbrl
@@ -266,19 +268,18 @@ def getFactsGroupedByContextId(modelXbrl: ModelXbrl, *conceptQns: QName) -> dict
     return dict(sorted(groupedFacts.items()))
 
 
-def groupFactsByContextHash(facts: set[ModelFact] ) -> dict[str, list[ModelFact]]:
+def groupFactsByContextHash(facts: set[ModelFact]) -> dict[ContextHashKey, list[ModelFact]]:
     """
-    Groups facts by their contextDimAwareHash.
-    :return: A dictionary of contextDimAwareHashes to list of facts.
+    Groups facts by their context hash key.
+    :return: A dictionary of context hash keys to list of facts.
     """
-    groupedFacts: dict[str, list[ModelFact]] = {}
+    groupedFacts: defaultdict[ContextHashKey, list[ModelFact]] = defaultdict(list)
     for fact in facts:
         if fact.xValid >= VALID:
-            contextHash = fact.context.contextDimAwareHash
-            if contextHash not in groupedFacts:
-                groupedFacts[contextHash] = []
+            contextHash = ContextHashKey(fact.context, dimensionalAspectModel=True)
             groupedFacts[contextHash].append(fact)
-    return dict(sorted(groupedFacts.items()))
+    groupedFacts.default_factory = None
+    return groupedFacts
 
 
 def lookup_namespaced_facts(modelXbrl: ModelXbrl, namespaceURI: str) -> set[ModelFact]:

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

@@ -602,9 +602,9 @@ def rule_fr57(
     DBA.FR57.Equality(Error):
     Assets (fsa:Assets) must equal Liabilities (fsa:LiabilitiesAndEquity)
     """
-    currenStartDateFacts =  getFactsWithDimension(val,pluginData.reportingPeriodStartDateQn, pluginData.consolidatedSoloDimensionQn, [pluginData.consolidatedMemberQn, pluginData.soloMemberQn])
+    currentStartDateFacts = getFactsWithDimension(val, pluginData.reportingPeriodStartDateQn, pluginData.consolidatedSoloDimensionQn, [pluginData.consolidatedMemberQn, pluginData.soloMemberQn])
     currentEndDateFacts = getFactsWithDimension(val, pluginData.reportingPeriodEndDateQn, pluginData.consolidatedSoloDimensionQn, [pluginData.consolidatedMemberQn, pluginData.soloMemberQn])
-    currentGroupedFacts = groupFactsByContextHash(currenStartDateFacts.union(currentEndDateFacts))
+    currentGroupedFacts = groupFactsByContextHash(currentStartDateFacts.union(currentEndDateFacts))
     precedingEndDateFacts = getFactsWithDimension(val, pluginData.precedingReportingPeriodEndDateQn, pluginData.consolidatedSoloDimensionQn, [pluginData.consolidatedMemberQn, pluginData.soloMemberQn])
     precedingStartDateFacts = getFactsWithDimension(val, pluginData.precedingReportingPeriodStartDateQn, pluginData.consolidatedSoloDimensionQn, [pluginData.consolidatedMemberQn, pluginData.soloMemberQn])
     precedingGroupedFacts = groupFactsByContextHash(precedingEndDateFacts.union(precedingStartDateFacts))
@@ -635,7 +635,7 @@ def rule_fr57(
         equityFacts = getFactsWithoutDimension(val, pluginData.equityQn)
         profitLossFacts = getFactsWithoutDimension(val, pluginData.profitLossQn)
         liabilitiesAndEquityFacts = getFactsWithoutDimension(val, pluginData.liabilitiesAndEquityQn)
-        for context, facts in currentGroupedFacts.items():
+        for facts in currentGroupedFacts.values():
             if len(facts) == 2:
                 for fact in facts:
                     if fact.qname == pluginData.reportingPeriodStartDateQn:

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

@@ -42,8 +42,10 @@ def rule_tr01(
         gsd_facts = lookup_namespaced_facts(val.modelXbrl, NAMESPACE_GSD)
         facts_in_error = []
         for fact in gsd_facts:
-            if (fact.context.entityIdentifier != cvr_fact.context.entityIdentifier or
-                    fact.context.periodHash != cvr_fact.context.periodHash):
+            if not (
+                fact.context.isEntityIdentifierEqualTo(cvr_fact.context) and
+                fact.context.isPeriodEqualTo(cvr_fact.context)
+            ):
                 facts_in_error.append(fact)
         if len(facts_in_error) > 0:
             yield Validation.error(

arelle/plugin/validate/EBA/__init__.py

@@ -17,6 +17,7 @@ from arelle.ValidateUtr import ValidateUtr
 from arelle.Version import authorLabel, copyrightLabel
 from arelle.XbrlConst import qnEnumerationItemTypes
 from arelle.ModelInstanceObject import ModelFact
+from arelle.utils.Contexts import getDuplicateContextGroups
 import regex as re
 from lxml import etree
 from collections import defaultdict
@@ -484,17 +485,13 @@ def validateFacts(val, factsToCheck):
 
     del unitHashes
 
-    cntxHashes = {}
+    if not getattr(modelXbrl, "isStreamingMode", False):
+        for contexts in getDuplicateContextGroups(modelXbrl):
+            modelXbrl.log("WARNING" if val.isEIOPAfullVersion else "ERROR",
+                "EIOPA.S.2.7.b",
+                _("Duplicate contexts MUST NOT be reported, contexts %(cntx1)s and %(cntx2)s are equivalent.'"),
+                modelObject=contexts, cntx1=contexts[0].id, cntx2=contexts[1].id)
     for cntx in modelXbrl.contexts.values():
-        h = cntx.contextDimAwareHash
-        if h in cntxHashes and cntx.isEqualTo(cntxHashes[h]):
-            if not getattr(modelXbrl, "isStreamingMode", False):
-                modelXbrl.log("WARNING" if val.isEIOPAfullVersion else "ERROR",
-                    "EIOPA.S.2.7.b",
-                    _("Duplicate contexts MUST NOT be reported, contexts %(cntx1)s and %(cntx2)s are equivalent.'"),
-                    modelObject=(cntx, cntxHashes[h]), cntx1=cntx.id, cntx2=cntxHashes[h].id)
-        else:
-            cntxHashes[h] = cntx
         for _dim in cntx.qnameDims.values():
             _dimQn = _dim.dimensionQname
             prefixUsed(val, _dimQn.namespaceURI, _dimQn.prefix)

arelle/plugin/validate/EDINET/PluginValidationDataExtension.py

@@ -10,9 +10,12 @@ from functools import lru_cache
 from pathlib import Path
 
 from arelle.ModelDocument import Type as ModelDocumentType
+from arelle.ModelInstanceObject import ModelFact
 from arelle.ModelObject import ModelObject
+from arelle.ModelValue import QName, qname
 from arelle.ModelXbrl import ModelXbrl
 from arelle.PrototypeDtsObject import LinkPrototype
+from arelle.ValidateDuplicateFacts import getDeduplicatedFacts, DeduplicationType
 from arelle.ValidateXbrl import ValidateXbrl
 from arelle.typing import TypeGetText
 from arelle.utils.PluginData import PluginData
@@ -31,8 +34,17 @@ class UploadContents:
 
 @dataclass
 class PluginValidationDataExtension(PluginData):
+    assetsIfrsQn: QName
+    liabilitiesAndEquityIfrsQn: QName
+
     _primaryModelXbrl: ModelXbrl | None = None
 
+    def __init__(self, name: str):
+        super().__init__(name)
+        jpigpNamespace = "http://disclosure.edinet-fsa.go.jp/taxonomy/jpigp/2024-11-01/jpigp_cor"
+        self.assetsIfrsQn = qname(jpigpNamespace, 'AssetsIFRS')
+        self.liabilitiesAndEquityIfrsQn = qname(jpigpNamespace, "LiabilitiesAndEquityIFRS")
+
     # Identity hash for caching.
     def __hash__(self) -> int:
         return id(self)
@@ -63,6 +75,10 @@ class PluginValidationDataExtension(PluginData):
             return False  # Not a zipfile
         return True
 
+    @lru_cache(1)
+    def getDeduplicatedFacts(self, modelXbrl: ModelXbrl) -> list[ModelFact]:
+        return getDeduplicatedFacts(modelXbrl, DeduplicationType.CONSISTENT_PAIRS)
+
     @lru_cache(1)
     def getFootnoteLinkElements(self, modelXbrl: ModelXbrl) -> list[ModelObject | LinkPrototype]:
         # TODO: Consolidate with similar implementations in EDGAR and FERC

arelle/plugin/validate/EDINET/resources/config.xml

@@ -6,6 +6,7 @@
     <DisclosureSystem
             names="EDINET|edinet"
             description="Checks for EDINET."
+            defaultXmlLang="ja"
             blockDisallowedReferences="true"
             validationType="EDINET"
             validTaxonomiesUrl="edinet-taxonomies.xml"

arelle/plugin/validate/EDINET/rules/edinet.py

@@ -3,9 +3,11 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
-import itertools
-from collections.abc import Iterable
-from typing import Any
+from collections import defaultdict
+from decimal import Decimal
+from typing import Any, Iterable, cast
+
+import regex
 
 from arelle import XbrlConst
 from arelle.ValidateXbrl import ValidateXbrl
@@ -84,6 +86,13 @@ def rule_EC8033W(
            and context.endDatetime is not None
            and context.isStartEndPeriod
     ]
+    latestPriorYearContext = None
+    for priorYearContext in priorYearContexts:
+        if latestPriorYearContext is None or \
+                priorYearContext.endDatetime > latestPriorYearContext.endDatetime:
+            latestPriorYearContext = priorYearContext
+    if latestPriorYearContext is None:
+        return
     currentYearContexts = [
         context
         for contextId, context in val.modelXbrl.contexts.items()
@@ -91,17 +100,72 @@ def rule_EC8033W(
            and context.startDatetime is not None
            and context.isStartEndPeriod
     ]
-    for priorYearContext, currentYearContext in itertools.product(priorYearContexts, currentYearContexts):
-        if priorYearContext.endDatetime > currentYearContext.startDatetime:
+    earliestCurrentYearContext = None
+    for currentYearContext in currentYearContexts:
+        if earliestCurrentYearContext is None or \
+                currentYearContext.endDatetime > earliestCurrentYearContext.startDatetime:
+            earliestCurrentYearContext = currentYearContext
+    if earliestCurrentYearContext is None:
+        return
+    if latestPriorYearContext.endDatetime > earliestCurrentYearContext.startDatetime:
+        yield Validation.warning(
+            codes='EDINET.EC8033W',
+            msg=_("The startDate element of the current year context (id=%(currentYearContextId)s) is "
+                  "set to a date that is earlier than the endDate element of the prior year context "
+                  "(id=%(priorYearContextId)s). Please check the corresponding context ID "
+                  "%(currentYearContextId)s and %(priorYearContextId)s. Set the startDate element of "
+                  "context ID %(currentYearContextId)s to a date that is later than or equal to the "
+                  "endDate element of context ID %(priorYearContextId)s."),
+            currentYearContextId=earliestCurrentYearContext.id,
+            priorYearContextId=latestPriorYearContext.id,
+            modelObject=priorYearContexts + currentYearContexts,
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_EC8062W(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC8062W: The sum of all liabilities and equity must equal the sum of all assets.
+    """
+    deduplicatedFacts = pluginData.getDeduplicatedFacts(val.modelXbrl)
+    contextIdPattern = regex.compile(r'^(Prior[1-9]Year|CurrentYear|Prior[1-9]Interim|Interim)(Duration|Instant)$')
+
+    factsByContextId = defaultdict(list)
+    for fact in deduplicatedFacts:
+        if fact.qname not in (pluginData.assetsIfrsQn, pluginData.liabilitiesAndEquityIfrsQn):
+            continue
+        if fact.contextID is None or not contextIdPattern.match(fact.contextID):
+            continue
+        factsByContextId[fact.contextID].append(fact)
+
+    for facts in factsByContextId.values():
+        assetSum = Decimal(0)
+        liabilitiesAndEquitySum = Decimal(0)
+        for fact in facts:
+            if isinstance(fact.xValue, float):
+                value = Decimal(fact.xValue)
+            else:
+                value = cast(Decimal, fact.xValue)
+            if fact.qname == pluginData.assetsIfrsQn:
+                assetSum += value
+            elif fact.qname == pluginData.liabilitiesAndEquityIfrsQn:
+                liabilitiesAndEquitySum += value
+        if assetSum != liabilitiesAndEquitySum:
             yield Validation.warning(
-                codes='EDINET.EC8033W',
-                msg=_("The startDate element of the current year context (id=%(currentYearContextId)s) is "
-                      "set to a date that is earlier than the endDate element of the prior year context "
-                      "(id=%(priorYearContextId)s). Please check the corresponding context ID "
-                      "%(currentYearContextId)s and %(priorYearContextId)s. Set the startDate element of "
-                      "context ID %(currentYearContextId)s to a date that is later than or equal to the "
-                      "endDate element of context ID %(priorYearContextId)s."),
-                currentYearContextId=currentYearContext.id,
-                priorYearContextId=priorYearContext.id,
-                modelObject=(priorYearContext, currentYearContext),
+                codes='EDINET.EC8062W',
+                msg=_("The consolidated statement of financial position is not reconciled. "
+                      "The sum of all liabilities and equity must equal the sum of all assets. "
+                      "Please correct the debit (%(liabilitiesAndEquitySum)s) and credit (%(assetSum)s) "
+                      "values so that they match."),
+                liabilitiesAndEquitySum=f"{liabilitiesAndEquitySum:,}",
+                assetSum=f"{assetSum:,}",
+                modelObject=facts,
             )

arelle/plugin/validate/EDINET/rules/gfm.py

@@ -3,12 +3,16 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
+from collections import defaultdict
+from datetime import timedelta
 from typing import Any, cast, Iterable
 
 import regex
 
 from arelle import XbrlConst, XmlUtil
+from arelle.ModelInstanceObject import ModelFact
 from arelle.ModelObject import ModelObject
+from arelle.ModelValue import QName
 from arelle.PrototypeDtsObject import LocPrototype, ArcPrototype
 from arelle.UrlUtil import isHttpUrl, splitDecodeFragment
 from arelle.ValidateXbrl import ValidateXbrl
@@ -16,7 +20,9 @@ from arelle.ValidateXbrlCalcs import insignificantDigits
 from arelle.XbrlConst import qnXbrlScenario, qnXbrldiExplicitMember, xhtmlBaseIdentifier, xmlBaseIdentifier
 from arelle.XmlValidate import VALID
 from arelle.typing import TypeGetText
+from arelle.utils.Contexts import getDuplicateContextGroups
 from arelle.utils.PluginHooks import ValidationHook
+from arelle.utils.Units import getDuplicateUnitGroups
 from arelle.utils.validate.Decorator import validation
 from arelle.utils.validate.Validation import Validation
 from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
@@ -213,6 +219,136 @@ def rule_gfm_1_2_5(
         )
 
 
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_2_7(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.2.7] An instance must not contain duplicate xbrli:context elements.
+    """
+    for contexts in getDuplicateContextGroups(val.modelXbrl):
+        yield Validation.warning(
+            codes='EDINET.EC5700W.GFM.1.2.7',
+            msg=_('Duplicate context. Remove the duplicate.'),
+            modelObject = contexts
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_2_8(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.2.8] Every xbrli:context element must appear in at least one
+    contextRef attribute in the same instance.
+    """
+    unused_contexts = list(set(val.modelXbrl.contexts.values()) - set(val.modelXbrl.contextsInUse))
+    unused_contexts.sort(key=lambda x: x.id)
+    for context in unused_contexts:
+        yield Validation.warning(
+            codes='EDINET.EC5700W.GFM.1.2.8',
+            msg=_('If you are not using a context, delete it if it is not needed.'),
+            modelObject = context
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_2_9(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.2.9] The same date must not appear as the content of both an xbrli:startDate and
+    an xbrli:endDate in an instance.
+    """
+    invalidDurationContexts = []
+    for contexts in val.modelXbrl.contextsByDocument().values():
+        for context in contexts:
+            if not context.isInstantPeriod:
+                if context.endDatetime and context.startDatetime and context.startDatetime == context.endDatetime - timedelta(days=1):
+                    invalidDurationContexts.append(context)
+    if len(invalidDurationContexts) > 0:
+        for context in invalidDurationContexts:
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.2.9',
+                msg=_("Set the context's startDate and endDate elements to different dates."),
+                modelObject=context
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_2_10(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.2.10] Element xbrli:xbrl must not have duplicate child xbrli:unit elements.
+    """
+    for duplicateUnits in getDuplicateUnitGroups(val.modelXbrl):
+        yield Validation.warning(
+            codes='EDINET.EC5700W.GFM.1.2.10',
+            msg=_('The unit element contains duplicate content. Please remove the duplicates.'),
+            modelObject = duplicateUnits
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_2_13(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.2.13] An instance having a fact with non-nil content and the xml:lang
+    attribute of value different than the default language must also contain a fact using the same element
+    and all other attributes with an xml:lang attribute that represents the default language.
+    """
+    defaultLang = cast(str, val.disclosureSystem.defaultXmlLang)
+    languageFacts: dict[str,dict[QName, set[ModelFact]]] = defaultdict(lambda: defaultdict(set))
+    for fact in val.modelXbrl.facts:
+        if fact.xValid >= VALID and fact.xmlLang is not None and not fact.isNil:
+            languageFacts[fact.xmlLang][fact.qname].add(fact)
+    for language, qnames in languageFacts.items():
+        if language != defaultLang:
+            for qname, facts in qnames.items():
+                matchingQnames = languageFacts[defaultLang][qname]
+                for fact in facts:
+                    if not any(fact.context.isEqualTo(mq.context) for mq in matchingQnames):
+                        yield Validation.warning(
+                            codes='EDINET.EC5700W.GFM.1.2.13',
+                            msg=_('There is an element whose xml:lang attribute is in a language other than Japanese, '
+                                  'but there is no element whose xml:lang attribute is in Japanese. Delete the non-Japanese element, '
+                                  'or set an element whose xml:lang attribute is in Japanese.'),
+                            modelObject = fact
+                        )
+
+
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,

arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py

@@ -24,6 +24,8 @@ from arelle.ModelRelationshipSet import ModelRelationshipSet
 from arelle.ModelValue import QName, qname
 from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.PythonUtil import isLegacyAbs, strTruncate
+from arelle.utils.Contexts import partitionModelXbrlContexts
+from arelle.utils.Units import partitionModelXbrlUnits
 from arelle.utils.validate.DetectScriptsInXhtml import containsScriptMarkers
 from arelle.UrlUtil import decodeBase64DataImage, isHttpUrl, scheme
 from arelle.ValidateFilingText import parseImageDataURL
@@ -564,27 +566,17 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         # identify unique contexts and units
         mapContext = {}
         mapUnit = {}
-        uniqueContextHashes: dict[Any, Any] = {}
-        for context in modelXbrl.contexts.values():
-            h = context.contextDimAwareHash
-            if h in uniqueContextHashes:
-                if context.isEqualTo(uniqueContextHashes[h]):
-                    mapContext[context] = uniqueContextHashes[h]
-            else:
-                uniqueContextHashes[h] = context
-        del uniqueContextHashes
-        uniqueUnitHashes: dict[Any, Any] = {}
+        for exemplar_context, *contexts in partitionModelXbrlContexts(modelXbrl).values():
+            for context in contexts:
+                mapContext[context] = exemplar_context
         utrValidator = ValidateUtr(modelXbrl)
         utrUnitIds = set(u.unitId
                          for unitItemType in utrValidator.utrItemTypeEntries.values()
                          for u in unitItemType.values())
+        for exemplar_unit, *units in partitionModelXbrlUnits(modelXbrl).values():
+            for unit in units:
+                mapUnit[unit] = exemplar_unit
         for unit in modelXbrl.units.values():
-            h = unit.hash
-            if h in uniqueUnitHashes:
-                if unit.isEqualTo(uniqueUnitHashes[h]):
-                    mapUnit[unit] = uniqueUnitHashes[h]
-            else:
-                uniqueUnitHashes[h] = unit
             # check if any custom measure is in UTR
             for measureTerm in unit.measures:
                 for measure in measureTerm:
@@ -594,7 +586,6 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                             modelXbrl.warning("ESEF.RTS.III.1.G1-7-1.customUnitInUtr",
                                 _("Custom measure SHOULD NOT duplicate a UnitID of UTR: %(measure)s"),
                                 modelObject=unit, measure=measure)
-        del uniqueUnitHashes
 
         reportedMandatory: set[QName] = set()
         precisionFacts = set()

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

@@ -30,6 +30,8 @@ from arelle.utils.validate.ESEFImage import ImageValidationParameters, checkSVGC
 from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.PythonUtil import isLegacyAbs, normalizeSpace
 from arelle.PythonUtil import strTruncate
+from arelle.utils.Contexts import partitionModelXbrlContexts
+from arelle.utils.Units import partitionModelXbrlUnits
 from arelle.utils.validate.DetectScriptsInXhtml import containsScriptMarkers
 from arelle.UrlUtil import isHttpUrl
 from arelle.ValidateUtr import ValidateUtr
@@ -629,27 +631,17 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         # identify unique contexts and units
         mapContext = {}
         mapUnit = {}
-        uniqueContextHashes: dict[Any, Any] = {}
-        for context in modelXbrl.contexts.values():
-            h = context.contextDimAwareHash
-            if h in uniqueContextHashes:
-                if context.isEqualTo(uniqueContextHashes[h]):
-                    mapContext[context] = uniqueContextHashes[h]
-            else:
-                uniqueContextHashes[h] = context
-        del uniqueContextHashes
-        uniqueUnitHashes: dict[Any, Any] = {}
+        for exemplar_context, *contexts in partitionModelXbrlContexts(modelXbrl).values():
+            for context in contexts:
+                mapContext[context] = exemplar_context
         utrValidator = ValidateUtr(modelXbrl)
         utrUnitIds = set(u.unitId
                          for unitItemType in utrValidator.utrItemTypeEntries.values()
                          for u in unitItemType.values())
+        for exemplar_unit, *units in partitionModelXbrlUnits(modelXbrl).values():
+            for unit in units:
+                mapUnit[unit] = exemplar_unit
         for unit in modelXbrl.units.values():
-            h = unit.hash
-            if h in uniqueUnitHashes:
-                if unit.isEqualTo(uniqueUnitHashes[h]):
-                    mapUnit[unit] = uniqueUnitHashes[h]
-            else:
-                uniqueUnitHashes[h] = unit
             # check if any custom measure is in UTR
             for measureTerm in unit.measures:
                 for measure in measureTerm:
@@ -659,7 +651,6 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                             modelXbrl.warning("ESEF.RTS.III.1.G1-7-1.customUnitInUtr",
                                 _("Custom measure SHOULD NOT duplicate a UnitID of UTR: %(measure)s"),
                                 modelObject=unit, measure=measure)
-        del uniqueUnitHashes
 
         reportedMandatory: set[QName] = set()
         precisionFacts = set()

arelle/plugin/validate/FERC/__init__.py

@@ -33,6 +33,7 @@ from arelle.PrototypeDtsObject import LinkPrototype, LocPrototype, ArcPrototype
 from arelle.Version import authorLabel, copyrightLabel
 from arelle.XbrlConst import xbrli, xhtml
 from arelle.XmlValidateConst import VALID
+from arelle.utils.Contexts import getDuplicateContextGroups
 
 def dislosureSystemTypes(disclosureSystem, *args, **kwargs):
     # return ((disclosure system name, variable name), ...)
@@ -121,7 +122,6 @@ def validateXbrlFinally(val, *args, **kwargs):
 
     #6.5.4 scenario
     segContexts = set()
-    uniqueContextHashes = {}
     contextIDs = set()
     precisionFacts = set()
     formType = None
@@ -133,16 +133,12 @@ def validateXbrlFinally(val, *args, **kwargs):
     for c in modelXbrl.contexts.values():
         if XmlUtil.hasChild(c, xbrli, "segment"):
             segContexts.add(c)
-        h = c.contextDimAwareHash
-        if h in uniqueContextHashes:
-            if c.isEqualTo(uniqueContextHashes[h]):
-                modelXbrl.error("FERC.6.05.07",
-                    _("The instance document contained more than one context equivalent to %(context)s (%(context2)s).  "
-                      "Please remove duplicate contexts from the instance."),
-                    modelObject=(c, uniqueContextHashes[h]), context=c.id, context2=uniqueContextHashes[h].id)
-        else:
-            uniqueContextHashes[h] = c
         contextIDs.add(c.id)
+    for contexts in getDuplicateContextGroups(modelXbrl):
+        modelXbrl.error("FERC.6.05.07",
+            _("The instance document contained more than one context equivalent to %(context)s (%(context2)s).  "
+                "Please remove duplicate contexts from the instance."),
+            modelObject=contexts, context=contexts[0].id, context2=contexts[1].id)
 
     if segContexts:
         modelXbrl.error("FERC.6.05.04",

arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -414,25 +414,13 @@ class PluginValidationDataExtension(PluginData):
         calcRelSet = modelXbrl.relationshipSet(XbrlConst.summationItems)
         dimensionalData = self.getDimensionalData(modelXbrl)
         primaryItems = dimensionalData.primaryItems
-        domainMembers = dimensionalData.domainMembers
         extensionData = self.getExtensionData(modelXbrl)
         for concept in extensionData.extensionConcepts:
-            extLineItem = False
             if concept.isPrimaryItem and \
                     not concept.isAbstract and \
                     concept in primaryItems and \
                     not widerNarrowerRelSet.contains(concept) and \
                     not calcRelSet.fromModelObject(concept):
-                extLineItem = True
-            elif concept.isAbstract and \
-                    concept not in domainMembers and \
-                    concept.type is not None and \
-                    not concept.type.isDomainItemType and \
-                    not concept.isHypercubeItem and \
-                    not concept.isDimensionItem and \
-                    not widerNarrowerRelSet.contains(concept):
-                extLineItem = True
-            if extLineItem:
                 if not generalSpecialRelSet.contains(concept):
                     extLineItemsNotAnchored.add(concept)
                 else:

arelle/plugin/validate/NL/rules/fr_nl.py

@@ -18,6 +18,7 @@ from arelle.ModelObject import ModelObject, ModelComment
 from arelle.ModelValue import QName, qname
 from arelle.ValidateXbrl import ValidateXbrl
 from arelle.typing import TypeGetText
+from arelle.utils.Contexts import partitionModelXbrlContexts
 from arelle.utils.PluginHooks import ValidationHook
 from arelle.utils.validate.Decorator import validation
 from arelle.utils.validate.Validation import Validation
@@ -579,10 +580,7 @@ def rule_fr_nl_3_04(
     """
     FR-NL-3.04: An XBRL instance document MUST NOT contain duplicate 'xbrli:context' elements
     """
-    duplicates = defaultdict(list)
-    for context in val.modelXbrl.contexts.values():
-        duplicates[context.contextDimAwareHash].append(context)
-    for duplicate_contexts in duplicates.values():
+    for duplicate_contexts in partitionModelXbrlContexts(val.modelXbrl).values():
         if len(duplicate_contexts) > 1:
             yield Validation.error(
                 codes='NL.FR-NL-3.04',

arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -1711,11 +1711,11 @@ def rule_nl_kvk_4_4_6_1(
                     unreportedLbLocs.add(rel.fromLocator)
     if len(unreportedLbLocs) > 0:
         yield Validation.warning(
-            # Subtitle is capitalized inconsistently here because is tmatches the conformance suite. This may change in the future.
+            # Subtitle is capitalized inconsistently here because it matches the conformance suite. This may change in the future.
             codes='NL.NL-KVK.4.4.6.1.UsableConceptsNotAppliedByTaggedFacts',
             modelObject=unreportedLbLocs,
-            msg=_('Axis is missing a default member or the default member does not match the taxonomy defaults. '
-                  'Update to set default member based on taxonomy defaults.')
+            msg=_('Concept was found but not reported on any facts. '
+                  'Remove any unused concepts or ensure concept is applied to applicable facts.'),
         )
 
 

arelle/plugin/validate/ROS/rules/ros.py

@@ -4,10 +4,11 @@ See COPYRIGHT.md for copyright information.
 from __future__ import annotations
 
 import os
-from typing import Any
+from typing import Any, cast
 
 from collections import Counter
 from collections.abc import Iterable
+from decimal import Decimal
 
 from arelle.typing import TypeGetText
 from arelle.ValidateXbrl import ValidateXbrl
@@ -19,6 +20,8 @@ from arelle.ModelInstanceObject import ModelInlineFact, ModelUnit
 from arelle.ModelValue import qname
 from arelle.ModelXbrl import ModelXbrl
 from arelle.PythonUtil import strTruncate
+from arelle.utils.Contexts import partitionModelXbrlContexts
+from arelle.utils.Units import partitionModelXbrlUnits
 from arelle.utils.PluginHooks import ValidationHook
 from arelle.utils.validate.Decorator import validation
 from arelle.utils.validate.Validation import Validation
@@ -166,7 +169,6 @@ def rule_main(
         schemeEntityIds = set()
         mapContext = {} # identify unique contexts and units
         mapUnit = {}
-        uniqueContextHashes: dict[str, str] = {}
         hasCRO = False
         unsupportedSchemeContexts = []
         mismatchIdentifierContexts = []
@@ -179,13 +181,10 @@ def rule_main(
                 mismatchIdentifierContexts.append(context)
             if scheme == "http://www.cro.ie/":
                 hasCRO = True
-            h = context.contextDimAwareHash
-            if h in uniqueContextHashes:
-                if context.isEqualTo(uniqueContextHashes[h]):
-                    mapContext[context] = uniqueContextHashes[h]
-            else:
-                uniqueContextHashes[h] = context
-        del uniqueContextHashes
+        for exemplar_context, *contexts in partitionModelXbrlContexts(modelXbrl).values():
+            for context in contexts:
+                mapContext[context] = exemplar_context
+
         if len(schemeEntityIds) > 1:
             modelXbrl.error("ROS:differentContextEntityIdentifiers",
                             _("Context entity identifier not all the same: %(schemeEntityIds)s."),
@@ -201,15 +200,9 @@ def rule_main(
                             modelObject=mismatchIdentifierContexts,
                             identifiers=", ".join(sorted(set(c.entityIdentifier[1] for c in mismatchIdentifierContexts))))
 
-        uniqueUnitHashes: dict[str, ModelUnit] = {}
-        for unit in modelXbrl.units.values():
-            h = unit.hash
-            if h in uniqueUnitHashes:
-                if unit.isEqualTo(uniqueUnitHashes[h]):
-                    mapUnit[unit] = uniqueUnitHashes[h]
-            else:
-                uniqueUnitHashes[h] = unit
-        del uniqueUnitHashes
+        for exemplar_unit, *units in partitionModelXbrlUnits(modelXbrl).values():
+            for unit in units:
+                mapUnit[unit] = exemplar_unit
 
         if hasCRO and "ie-common" in nsMap:
             mandatory.add(qname("ie-common:CompaniesRegistrationOfficeNumber", nsMap))  # type-ignore[arg-type]
@@ -304,23 +297,25 @@ def rule_ros19(
     """
     ROS: Rule 19: DPLTurnoverRevenue should be tested to be less than or equal to 10x the absolute value of Equity
     """
+    def convertToDecimal(value):
+        return Decimal(value) if isinstance(value, float) else cast(Decimal, value)
     equity_facts = val.modelXbrl.factsByLocalName.get(EQUITY, set())
     largest_equity_fact = None
     for e_fact in equity_facts:
         if e_fact.xValid >= VALID:
-            if largest_equity_fact is None or abs(int(e_fact.value)) > abs(int(largest_equity_fact.value)):
+            if largest_equity_fact is None or abs(convertToDecimal(e_fact.xValue)) > abs(convertToDecimal(largest_equity_fact.xValue)):
                 largest_equity_fact = e_fact
 
     turnover_facts = val.modelXbrl.factsByLocalName.get(TURNOVER_REVENUE, set())
     largest_turnover_fact = None
     for t_fact in turnover_facts:
         if t_fact.xValid >= VALID:
-            if largest_turnover_fact is None or int(t_fact.value) > int(largest_turnover_fact.value):
+            if largest_turnover_fact is None or convertToDecimal(t_fact.xValue) > convertToDecimal(largest_turnover_fact.xValue):
                 largest_turnover_fact = t_fact
 
     if (largest_equity_fact is not None and
             largest_turnover_fact is not None and
-            int(largest_turnover_fact.value) > (10 * abs(int(largest_equity_fact.value)))):
+            convertToDecimal(largest_turnover_fact.xValue)) > (10 * abs(convertToDecimal(largest_equity_fact.xValue))):
         yield Validation.error(
             "ROS.19",
             _("Turnover / Revenue (DPLTurnoverRevenue) may exceed the maximum expected value. Please review the submission and, if correct, test your submission with Revenue Online's iXBRL test facility."),

arelle/utils/Contexts.py

@@ -0,0 +1,38 @@
+from __future__ import annotations
+
+from typing import TYPE_CHECKING, Any
+
+from arelle.utils.Equivalence import partitionIntoEquivalenceClasses
+
+if TYPE_CHECKING:
+    from collections.abc import Iterable
+    from arelle.ModelXbrl import ModelXbrl
+    from arelle.ModelInstanceObject import ModelContext
+
+class ContextHashKey:
+    __slots__ = ('context', 'dimensionalAspectModel', 'hash')
+    context: ModelContext
+    dimensionalAspectModel: bool
+    hash: int
+
+    def __init__(self, context: ModelContext, dimensionalAspectModel: bool) -> None:
+        self.context = context
+        self.dimensionalAspectModel = dimensionalAspectModel
+        self.hash = self.context.contextDimAwareHash if dimensionalAspectModel else self.context.contextNonDimAwareHash
+
+    def __eq__(self, o: Any) -> bool:
+        if isinstance(o, ContextHashKey):
+            return self.dimensionalAspectModel == o.dimensionalAspectModel and self.context.isEqualTo(o.context, self.dimensionalAspectModel)
+        return NotImplemented
+
+    def __hash__(self) -> int:
+        return self.hash
+
+def partitionContexts(contexts: Iterable[ModelContext], dimensionalAspectModel: bool) -> dict[ContextHashKey, tuple[ModelContext, ...]]:
+    return partitionIntoEquivalenceClasses(contexts, lambda c: ContextHashKey(c, dimensionalAspectModel))
+
+def partitionModelXbrlContexts(modelXbrl: ModelXbrl) -> dict[ContextHashKey, tuple[ModelContext, ...]]:
+    return partitionContexts(modelXbrl.contexts.values(), dimensionalAspectModel=modelXbrl.hasXDT)
+
+def getDuplicateContextGroups(modelXbrl: ModelXbrl) -> list[tuple[ModelContext, ...]]:
+    return [partition for partition in partitionModelXbrlContexts(modelXbrl).values() if len(partition) > 1]

arelle/utils/Equivalence.py

@@ -0,0 +1,22 @@
+from __future__ import annotations
+
+from collections import defaultdict
+from typing import (
+    TYPE_CHECKING,
+    Any,
+    Callable,
+    TypeVar,
+)
+
+if TYPE_CHECKING:
+    from collections.abc import Iterable
+    from arelle.ModelXbrl import ModelXbrl
+
+T = TypeVar('T')
+K = TypeVar('K')
+
+def partitionIntoEquivalenceClasses(items: Iterable[T], key: Callable[[T], K]) -> dict[K, tuple[T, ...]]:
+    d = defaultdict(list)
+    for item in items:
+        d[key(item)].append(item)
+    return {k: tuple(v) for k, v in d.items()}

arelle/utils/Units.py

@@ -0,0 +1,36 @@
+from __future__ import annotations
+
+from typing import TYPE_CHECKING, Any
+
+from arelle.utils.Equivalence import partitionIntoEquivalenceClasses
+
+if TYPE_CHECKING:
+    from collections.abc import Iterable
+    from arelle.ModelXbrl import ModelXbrl
+    from arelle.ModelInstanceObject import ModelUnit
+
+class UnitHashKey:
+    __slots__ = ('unit', 'hash')
+    unit: ModelUnit
+    hash: int
+
+    def __init__(self, unit: ModelUnit) -> None:
+        self.unit = unit
+        self.hash = self.unit.hash
+
+    def __eq__(self, o: Any) -> bool:
+        if isinstance(o, UnitHashKey):
+            return self.unit.isEqualTo(o.unit)
+        return NotImplemented
+
+    def __hash__(self) -> int:
+        return self.hash
+
+def partitionUnits(units: Iterable[ModelUnit]) -> dict[UnitHashKey, tuple[ModelUnit, ...]]:
+    return partitionIntoEquivalenceClasses(units, UnitHashKey)
+
+def partitionModelXbrlUnits(modelXbrl: ModelXbrl) -> dict[UnitHashKey, tuple[ModelUnit, ...]]:
+    return partitionUnits(modelXbrl.units.values())
+
+def getDuplicateUnitGroups(modelXbrl: ModelXbrl) -> list[tuple[ModelUnit, ...]]:
+    return [partition for partition in partitionModelXbrlUnits(modelXbrl).values() if len(partition) > 1]

{arelle_release-2.37.39.dist-info → arelle_release-2.37.41.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.39
+Version: 2.37.41
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.39.dist-info → arelle_release-2.37.41.dist-info}/RECORD

@@ -37,7 +37,7 @@ arelle/Locale.py,sha256=07IDxv8nIfvhyRRllFdEAKRI3yo1D2v781cTrjb_RoQ,33193
 arelle/ModelDocument.py,sha256=Sq6umEdn-aNHjxIpEsXTT7A4V25nGY0JiylSnhr9zSI,130749
 arelle/ModelDtsObject.py,sha256=nvHQs4BDmPxY6mqLiBuqIGRJXyA1EqOEGB2f3S6A6w4,88656
 arelle/ModelFormulaObject.py,sha256=-eb0lBYciEeAvvGduIs3AHGNGrxge9_0g1cVT6UUgvc,122560
-arelle/ModelInstanceObject.py,sha256=gRRPEZR-x6IL-0z0-asKd2nbgReZFKHKmk7QTxKXI64,74254
+arelle/ModelInstanceObject.py,sha256=fUiDb6aS2ls0GkrVxxkPyZqEr-RI4qsGQJjKkAK2tUk,74246
 arelle/ModelManager.py,sha256=QUNcD2LC_YyyGFU8bFTSuzIGI1qpOK55KBlQ697Ep1I,11075
 arelle/ModelObject.py,sha256=Rttkhv-PtfneZyDYsG5FDh98BzT97ameTmwNdqFaOv0,18657
 arelle/ModelObjectFactory.py,sha256=XuNF4Re3p00tODCdyspfar_DNCXfARqCaLEkntgAZ0g,8750
@@ -72,7 +72,7 @@ arelle/ValidateInfoset.py,sha256=Rz_XBi5Ha43KpxXYhjLolURcWVx5qmqyjLxw48Yt9Dg,203
 arelle/ValidateUtr.py,sha256=oxOPrOa1XEzBay4miXvx6eRLTnVFYUIJC9ueWUk4EkI,13633
 arelle/ValidateVersReport.py,sha256=RMe7GlcyZV0HoVFHL0qOGrKm4et-6yPq5dmikkhnvoU,43196
 arelle/ValidateXbrl.py,sha256=kBiY_q9QmORwC8VxGpRq9mfufknt08nEAeSgNh1ov-M,78005
-arelle/ValidateXbrlCalcs.py,sha256=vx1LYbu2l6wY88O9vyaThK5gOG59R9ggHX3FapbN3XA,44308
+arelle/ValidateXbrlCalcs.py,sha256=6OMjIef6ixJGkxH-hgIRbMRJ46e52KEo-8vDyM97krc,44028
 arelle/ValidateXbrlDTS.py,sha256=yxvpTpImEbrQuLJ2aJf38FjA-OEznpWWdsDK0GtLXIU,104003
 arelle/ValidateXbrlDimensions.py,sha256=Qv7_CI65SiUcpgsnEc86XuMjKz81-170wE5dmZqnvHc,38373
 arelle/Version.py,sha256=RjbPSSiH57VzZFhhUmEmvLsL8uSb5VwEIj2zq-krhsY,934
@@ -123,7 +123,7 @@ arelle/XmlValidateConst.py,sha256=U_wN0Q-nWKwf6dKJtcu_83FXPn9c6P8JjzGA5b0w7P0,33
 arelle/XmlValidateParticles.py,sha256=Mn6vhFl0ZKC_vag1mBwn1rH_x2jmlusJYqOOuxFPO2k,9231
 arelle/XmlValidateSchema.py,sha256=6frtZOc1Yrx_5yYF6V6oHbScnglWrVbWr6xW4EHtLQI,7428
 arelle/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
-arelle/_version.py,sha256=r_0jSFix09WvtM196e3Q0ANPKmHgpM8zKEpKooVgPf4,515
+arelle/_version.py,sha256=U62S37dJhYrPn2KWdnBMMwXbtf-OhmJZIBOKZhfOI58,515
 arelle/typing.py,sha256=PRe-Fxwr2SBqYYUVPCJ3E7ddDX0_oOISNdT5Q97EbRM,1246
 arelle/api/Session.py,sha256=27HVuK3Bz1_21l4_RLn1IQg6v0MNsUEYrHajymyWwxI,7429
 arelle/archive/CustomLogger.py,sha256=v_JXOCQLDZcfaFWzxC9FRcEf9tQi4rCI4Sx7jCuAVQI,1231
@@ -384,27 +384,27 @@ arelle/plugin/validate/DBA/PluginValidationDataExtension.py,sha256=R0lNf-3-lKHln
 arelle/plugin/validate/DBA/ValidationPluginExtension.py,sha256=JozGD4LqGn8zbc_-BhZOPMJl0PSboloS6oG8UwwTz6I,48638
 arelle/plugin/validate/DBA/__init__.py,sha256=KhmlUkqgsRtEXpu5DZBXFzv43nUTvi-0sdDNRfw5Up4,1564
 arelle/plugin/validate/DBA/resources/config.xml,sha256=KHfo7SrjzmjHbfwIJBmESvOOjdIv4Av26BCcZxfn3Pg,875
-arelle/plugin/validate/DBA/rules/__init__.py,sha256=t6xULMkNT7naI-sKmiD3ohX2Q41TTKqFPtKI01BKiyA,10349
-arelle/plugin/validate/DBA/rules/fr.py,sha256=lWsJ3J68ecrzwaE5uh_9ymFispXiuK_GmGZbFoODLgo,71324
+arelle/plugin/validate/DBA/rules/__init__.py,sha256=eBm6FAb_WnBBYfgLSwsO30gVjpWaHxLqRHRJAIBj7oo,10418
+arelle/plugin/validate/DBA/rules/fr.py,sha256=IAegA_Fc-Zkjj8qlzFuo_52gNVHW-lAddBFCQw8W8P4,71318
 arelle/plugin/validate/DBA/rules/tc.py,sha256=CXPOGHpab9Y-iV84wDXrsE-rPe_d6Uhw4HjEyTBEzq4,1572
 arelle/plugin/validate/DBA/rules/th.py,sha256=mDrjescz6106jBGjdH6bipqx48BnxcjHSkNL1qQf0QE,6227
 arelle/plugin/validate/DBA/rules/tm.py,sha256=ui9oKBqlAForwkQ9kk9KBiUogTJE5pv1RbIejKASprY,11797
-arelle/plugin/validate/DBA/rules/tr.py,sha256=zdi3kQ82whmweVWRLbMvcNpM8sqtUliPsGfd81rgZws,14671
-arelle/plugin/validate/EBA/__init__.py,sha256=1kW-04W32sStSAL8wvW1ZpXnjlFv6KLbfE4aifYUB2A,46000
+arelle/plugin/validate/DBA/rules/tr.py,sha256=4TootFjl0HXsKZk1XNBCyj-vnjRs4lg35hfiz_b_4wU,14684
+arelle/plugin/validate/EBA/__init__.py,sha256=x3zXNcdSDJ3kHfL7kMs0Ve0Vs9oWbzNFVf1TK4Avmy8,45924
 arelle/plugin/validate/EBA/config.xml,sha256=37wMVUAObK-XEqakqD8zPNog20emYt4a_yfL1AKubF8,2022
 arelle/plugin/validate/EDINET/Constants.py,sha256=QG69rWdpIrpQzZQkRcDWk2i3rlBVohr4VtSdW-IS5_w,734
 arelle/plugin/validate/EDINET/DisclosureSystems.py,sha256=3rKG42Eg-17Xx_KXU_V5yHW6I3LTwQunvf4a44C9k_4,36
 arelle/plugin/validate/EDINET/FormType.py,sha256=pJfKjdjqFcRLFgH6xbEixvpwatZBBHI8uI3xjjhaPI0,3175
 arelle/plugin/validate/EDINET/Manifest.py,sha256=VWenzA1ndOp802zpTELSLREbCrzrA-nM1UCRpRf1Q3M,4849
-arelle/plugin/validate/EDINET/PluginValidationDataExtension.py,sha256=vJPs5GgNJbRUBTKP0ULMb4UqvDoGATPC9dTFsKG4HyI,6347
+arelle/plugin/validate/EDINET/PluginValidationDataExtension.py,sha256=8w0C-H4hskBN9rho0M6wGgQfkTZMgM3aot6L0sYLVwc,7084
 arelle/plugin/validate/EDINET/ValidationPluginExtension.py,sha256=HIGOpBOyuVs5SEh573M3IzdouRdEuNIBkdumieZi8r0,959
 arelle/plugin/validate/EDINET/__init__.py,sha256=ew9Rc2qJe5d3XvOOFzhX6MfzxNUtxIYfxRGX-wkfR1c,3555
-arelle/plugin/validate/EDINET/resources/config.xml,sha256=GmLcW7UIj5koXJkN19P6Nq5EZJcs6gKQLQ5f2V6u78w,614
+arelle/plugin/validate/EDINET/resources/config.xml,sha256=7uT4GcRgk5veMLpFhPPQJxbGKiQvM52P8EMrjn0qd0g,646
 arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml,sha256=997I3RGTLg5OY3vn5hQxVFAAxOmDSOYpuyQe6VnWSY0,16285
 arelle/plugin/validate/EDINET/rules/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
-arelle/plugin/validate/EDINET/rules/edinet.py,sha256=PKbylqzhbi2ItMCW-eliaQysCzYg_rAkWzwRJmX1RtQ,4180
+arelle/plugin/validate/EDINET/rules/edinet.py,sha256=_qrGBV667MfExFpeIygrfWbBuLFw2zrMZGNyzQNRjqA,6826
 arelle/plugin/validate/EDINET/rules/frta.py,sha256=N0YglHYZuLD2IuwE26viR2ViwUYjneBuMFU9vlrS0aQ,7616
-arelle/plugin/validate/EDINET/rules/gfm.py,sha256=SaVUW1cvrwRSjoq_W97HGCk-3ccE7MKfLut3K8yuUQ8,16657
+arelle/plugin/validate/EDINET/rules/gfm.py,sha256=4EKMho6eX-Ygl8yMBVabHQpbC-wxMvi067ubN9mp27U,21982
 arelle/plugin/validate/EDINET/rules/upload.py,sha256=HZ-9Gk6WtIichTGcSsSGIrMXNgsgJYQYwfUKeLs1XWU,20369
 arelle/plugin/validate/ESEF/Const.py,sha256=JujF_XV-_TNsxjGbF-8SQS4OOZIcJ8zhCMnr-C1O5Ho,22660
 arelle/plugin/validate/ESEF/Dimensions.py,sha256=MOJM7vwNPEmV5cu-ZzPrhx3347ZvxgD6643OB2HRnIk,10597
@@ -412,19 +412,19 @@ arelle/plugin/validate/ESEF/Util.py,sha256=QH3btcGqBpr42M7WSKZLSdNXygZaZLfEiEjlx
 arelle/plugin/validate/ESEF/__init__.py,sha256=LL7uYOcGPHgjwTlcfW2oWMqWiqrZ5yABzcKkJZFrZis,20391
 arelle/plugin/validate/ESEF/ESEF_2021/DTS.py,sha256=6Za7BANwwc_egxLCgbgWzwUGOXZv9IF1I7JCkDNt2Tw,26277
 arelle/plugin/validate/ESEF/ESEF_2021/Image.py,sha256=4bnhuy5viBU0viPjb4FhcRRjVVKlNdnKLFdSGg3sZvs,4871
-arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py,sha256=Oh_Qy2Shug3wN1-uwct0BCnuNe36RoCQvLEJxdmE1HY,63941
+arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py,sha256=R3cVpiq3x0YyH5cT1L_CfAR_8onn0nHVuruFSFsszCk,63675
 arelle/plugin/validate/ESEF/ESEF_2021/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/plugin/validate/ESEF/ESEF_Current/DTS.py,sha256=epp-PBh1NJzQqgxUE6C468HmoDc2w3j54rMwfiOAry4,29334
-arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py,sha256=XMFlRc9X-dwMkyaEMWxmNWnTRBlFjzpA8JsyMWknzvs,75251
+arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py,sha256=J9hJcLlE6FA84Ppgthiu4ju0KHJ-JdmVub2qKAKm3as,74985
 arelle/plugin/validate/ESEF/ESEF_Current/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/plugin/validate/ESEF/resources/authority-validations.json,sha256=bR0ZMpiQL9LqiyzrjhAGMDLEHBHimsDuDu9SQY5xofA,15503
 arelle/plugin/validate/ESEF/resources/config.xml,sha256=t3STU_-QYM7Ay8YwZRPapnohiWVWhjfr4L2Rjx9xN9U,3902
-arelle/plugin/validate/FERC/__init__.py,sha256=V4fXcFKBsjFFPs9_1NhvDjWpEQCoQM0tRQMS0I1Ua7U,11462
+arelle/plugin/validate/FERC/__init__.py,sha256=rC1OYNBWnoXowEohiR9yagHtAi_NPAlmaahRSQhSdS4,11325
 arelle/plugin/validate/FERC/config.xml,sha256=bn9b8eCqJA1J62rYq1Nz85wJrMGAahVmmnIUQZyerjo,1919
 arelle/plugin/validate/FERC/resources/ferc-utr.xml,sha256=OCRj9IUpdXATCBXKbB71apYx9kxcNtZW-Hq4s-avsRY,2663
 arelle/plugin/validate/NL/DisclosureSystems.py,sha256=urRmYJ8RnGPlTgSVKW7zGN4_4CtL3OVKlcI3LwTpBz4,561
 arelle/plugin/validate/NL/LinkbaseType.py,sha256=BwRQl4XZFFCopufC2FEMLhYENNTk2JUWVQvnIUsaqtI,3108
-arelle/plugin/validate/NL/PluginValidationDataExtension.py,sha256=HB6jIGhsQFE3GKI8FpD96g3cP6IWj3ij4dE_xmSkmMA,34235
+arelle/plugin/validate/NL/PluginValidationDataExtension.py,sha256=4yO0UlShSFk_iWxLbCZ9SHB1wuJQMcKcDGmVkHcltIY,33672
 arelle/plugin/validate/NL/ValidationPluginExtension.py,sha256=h6CjGJJkE8YqrzPiA8uNaCzn_P6HspH-6ja89tLCXxY,17978
 arelle/plugin/validate/NL/__init__.py,sha256=W-SHohiAWM7Yi77gAbt-D3vvZNAB5s1j16mHCTFta6w,3158
 arelle/plugin/validate/NL/resources/config.xml,sha256=qBE6zywFSmemBSWonuTII5iuOCUlNb1nvkpMbsZb5PM,1853
@@ -432,8 +432,8 @@ arelle/plugin/validate/NL/rules/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm
 arelle/plugin/validate/NL/rules/br_kvk.py,sha256=0SwKieWzTDm3YMsXPS6zTdgbk7_Z9CzqRkRmCRz1OiQ,15789
 arelle/plugin/validate/NL/rules/fg_nl.py,sha256=OJF2EYx4KDTdNggHiw5Trq5S5g7WGpbb7YvO6_IrrGU,10704
 arelle/plugin/validate/NL/rules/fr_kvk.py,sha256=kYqXt45S6eM32Yg9ii7pUhOMfJaHurgYqQ73FyQALs8,8171
-arelle/plugin/validate/NL/rules/fr_nl.py,sha256=bKY3vLInnZFNwdGXp-sUTvjgRi3dK3n2GiJ0-GlAsdY,31503
-arelle/plugin/validate/NL/rules/nl_kvk.py,sha256=l_pxjaj9kyFKl6uYYDHQghuzKxAUy_P8Lko7lbz-wJc,90189
+arelle/plugin/validate/NL/rules/fr_nl.py,sha256=vwzk6_P6jhszpeboTM09uOHtm-Lijzz7Iqu7NsYKyaE,31444
+arelle/plugin/validate/NL/rules/nl_kvk.py,sha256=KE2bOX1eQWxW1cVzMGR-HLgJ36zUq77D9DpA9-GvwNk,90165
 arelle/plugin/validate/ROS/DisclosureSystems.py,sha256=rJ81mwQDYTi6JecFZ_zhqjjz3VNQRgjHNSh0wcQWAQE,18
 arelle/plugin/validate/ROS/PluginValidationDataExtension.py,sha256=IV7ILhNvgKwQXqbpSA6HRNt9kEnejCyMADI3wyyIgk0,4036
 arelle/plugin/validate/ROS/ValidationPluginExtension.py,sha256=HrLoJWHMFjou3j7ro6Ajrcab1JOgi505ZFPEM5a3QOY,776
@@ -441,7 +441,7 @@ arelle/plugin/validate/ROS/__init__.py,sha256=KuWg1MHVzA2S6eaHFptvP3Vu_5gQWf3OUY
 arelle/plugin/validate/ROS/config.xml,sha256=ZCpCFgr1ZAjoUuhb1eRpDnmKrae-sXA9yl6SOWnrfm8,654
 arelle/plugin/validate/ROS/resources/config.xml,sha256=HXWume5HlrAqOx5AtiWWqgADbRatA8YSfm_JvZGwdgQ,657
 arelle/plugin/validate/ROS/rules/__init__.py,sha256=wW7BUAIb7sRkOxC1Amc_ZKrz03FM-Qh1TyZe6wxYaAU,1567
-arelle/plugin/validate/ROS/rules/ros.py,sha256=7qQbFezMKUkqxWlVBm3jpfSqxRVJe7u6xjVmjEzY29Q,19900
+arelle/plugin/validate/ROS/rules/ros.py,sha256=EcPY2tQTFICNtTSR_95pdFoBRg0K7yGLlZNVYoHGpn4,19870
 arelle/plugin/validate/UK/ValidateUK.py,sha256=0UhSwsY1lrY-EAEBJJR9QY38YXGBZ6PEgmuC5gQfBlI,57813
 arelle/plugin/validate/UK/__init__.py,sha256=KE6s_B-EvrHDCtWQz2N_wQwyx_ZbWhYNV2GfQnluxMw,30655
 arelle/plugin/validate/UK/config.xml,sha256=mUFhWDfBzGTn7v0ZSmf4HaweQTMJh_4ZcJmD9mzCHrA,1547
@@ -743,9 +743,12 @@ arelle/resources/libs/Tktable2.11/win-x86_64/tkTable.tcl,sha256=JrSZRngZFHtw8Svp
 arelle/scripts-macOS/startWebServer.command,sha256=KXLSwAwchDZBlL-k9PYXdf39RNBtte4vV076_kIz2Ow,91
 arelle/scripts-unix/startWebServer.sh,sha256=_0puRzaGkdMZoFn3R7hDti9a3ryN6kTZAXwLweeZU1s,42
 arelle/scripts-windows/startWebServer.bat,sha256=qmnF1yrjNo__bi4QodONWlN0qHShVLTKptJQYyZtgcY,122
+arelle/utils/Contexts.py,sha256=j9uSBAXGkunlJGC9SscCbb1cj3oU_J3b_yjdhj2B4a4,1714
 arelle/utils/EntryPointDetection.py,sha256=4RzercL0xE4PJrwoeUYq3S-E7PMSD-IspyS9bwK2RYM,4722
+arelle/utils/Equivalence.py,sha256=Ac6sENvh-WHJlBJneV_-6n_MF2C1filHETkUEiucLJg,525
 arelle/utils/PluginData.py,sha256=GUnuZaApm1J4Xm9ZA1U2M1aask-AaNGviLtc0fgXbFg,265
 arelle/utils/PluginHooks.py,sha256=CeVxti23VjERQl4xWFucDVTW63TCG2PUdnxpjd3x_Ms,31170
+arelle/utils/Units.py,sha256=c9bwnu9Xnm00gC9Q6qQ1ogsEeTEXGRH7rahlEbrEWnQ,1201
 arelle/utils/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/utils/validate/Decorator.py,sha256=8LGmA171HZgKrALtsMKyHqMNM-XCdwJOv6KpZz4pC2c,3161
 arelle/utils/validate/DetectScriptsInXhtml.py,sha256=RFBh_Z24OjR69s71qQzSzbxdU-WCTWuvYlONN-BgpZ0,2098
@@ -756,9 +759,9 @@ arelle/utils/validate/ValidationUtil.py,sha256=9vmSvShn-EdQy56dfesyV8JjSRVPj7txr
 arelle/utils/validate/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/bottle.py,sha256=P-JECd9MCTNcxCnKoDUvGcoi03ezYVOgoWgv2_uH-6M,362
-arelle_release-2.37.39.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
-arelle_release-2.37.39.dist-info/METADATA,sha256=hVdJAj-D08jm9UeZR6I3A3qqSM0lvET-pRrRPNfdquk,9137
-arelle_release-2.37.39.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
-arelle_release-2.37.39.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
-arelle_release-2.37.39.dist-info/top_level.txt,sha256=fwU7SYawL4_r-sUMRg7r1nYVGjFMSDvRWx8VGAXEw7w,7
-arelle_release-2.37.39.dist-info/RECORD,,
+arelle_release-2.37.41.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
+arelle_release-2.37.41.dist-info/METADATA,sha256=35ud-2G1jCFZ1rgVkMj7AQIZ8CcLkQ5z4mNH49402-E,9137
+arelle_release-2.37.41.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
+arelle_release-2.37.41.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
+arelle_release-2.37.41.dist-info/top_level.txt,sha256=fwU7SYawL4_r-sUMRg7r1nYVGjFMSDvRWx8VGAXEw7w,7
+arelle_release-2.37.41.dist-info/RECORD,,