arelle-release 2.37.4__tar.gz → 2.37.5__tar.gz

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/actions/test_conformance_suite/action.yml

@@ -39,7 +39,7 @@ runs:
         mv tmp/plugin/* arelle/plugin/
         rm -rf tmp
     - name: Install Python 3
-      uses: actions/setup-python@v5.5.0
+      uses: actions/setup-python@v5.6.0
       with:
         cache: 'pip'
         check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/build-documentation.yml

@@ -14,7 +14,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/build-linux.yml

@@ -87,7 +87,7 @@ jobs:
       - name: Docker setup buildx
         uses: docker/setup-buildx-action@v3.10.0
       - name: Docker build
-        uses: docker/build-push-action@v6.15.0
+        uses: docker/build-push-action@v6.16.0
         with:
           build-args: |
             "OPENSSL_VERSION=${{ inputs.openssl_version }}"
@@ -117,7 +117,7 @@ jobs:
           if-no-files-found: error
           path: ${{ env.BUILD_ARTIFACT_PATH }}
       - name: "[Test] Set up Python ${{ inputs.python_version }}"
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/build-macos.yml

@@ -76,7 +76,7 @@ jobs:
         with:
           fetch-depth: 0
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/build-windows.yml

@@ -85,7 +85,7 @@ jobs:
     - shell: cmd
       run: rmdir /s /q xule
     - name: Set up Python ${{ inputs.python_version }}
-      uses: actions/setup-python@v5.5.0
+      uses: actions/setup-python@v5.6.0
       with:
         cache: 'pip'
         check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/publish-frozen-build.yml

@@ -33,7 +33,7 @@ jobs:
 
     steps:
       - name: Download artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ inputs.github_artifact }}
 

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/python-package.yml

@@ -27,7 +27,7 @@ jobs:
         with:
           fetch-depth: 0
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true
@@ -59,11 +59,11 @@ jobs:
     if: startsWith(github.ref, 'refs/tags')
     steps:
       - name: Download tar artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: arelle.tar.gz
       - name: Download wheel artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: arelle.whl
       - name: Publish package on release

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/test-scripts-parallel.yml

@@ -44,7 +44,7 @@ jobs:
           ref: ${{ github.event.pull_request.head.sha }}
           repository: ${{ github.event.pull_request.head.repo.full_name }}
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/test-scripts.yml

@@ -33,7 +33,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/test-ui.yml

@@ -59,12 +59,12 @@ jobs:
           fetch-depth: 0
       - name: Download installer artifact
         if: matrix.build-type == 'installer'
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ env.exe_uploaded_artifact_name }}
       - name: Download ZIP artifact
         if: matrix.build-type == 'zip'
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ env.zip_uploaded_artifact_name }}
 
@@ -78,7 +78,7 @@ jobs:
 
       - name: Install Python
         if: matrix.build-type == 'source'
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4 → arelle_release-2.37.5}/.github/workflows/tests.yml

@@ -28,7 +28,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.4/arelle_release.egg-info → arelle_release-2.37.5}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.4
+Version: 2.37.5
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/DisclosureSystem.py

@@ -396,7 +396,7 @@ class DisclosureSystem:
                                              level=logging.ERROR)
             etree.clear_error_log()
 
-    def mappedUrl(self, url):
+    def mappedUrl(self, url: str) -> str:
         if url in self.mappedFiles:
             mappedUrl = self.mappedFiles[url]
         else:  # handle mapped paths
@@ -407,6 +407,15 @@ class DisclosureSystem:
                     break
         return mappedUrl
 
+    def isMappedUrl(self, url: str) -> bool:
+        if url in self.mappedFiles:
+            return True
+        else:  # handle mapped paths
+            for mapFrom, mapTo in self.mappedPaths:
+                if url.startswith(mapFrom):
+                    return True
+        return False
+
     def uriAuthorityValid(self, uri):
         if self.standardTaxonomiesUrl:
             return UrlUtil.authority(uri) in self.standardAuthorities

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/FileSource.py

@@ -191,7 +191,11 @@ class FileSource:
         if not self.isZip:
             # Try to detect zip files with unrecognized file extensions.
             try:
-                basefile = self.cntlr.webCache.getfilename(self.url) if self.cntlr is not None else self.url
+                if self.cntlr is not None and hasattr(self.cntlr, "modelManager"):
+                    basefile = self.cntlr.webCache.getfilename( # cache remapping
+                        self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url)) # local remapping
+                else:
+                    basefile = self.url
                 if basefile:
                     with openFileStream(self.cntlr, basefile, 'rb') as fileStream:
                         self.isZip = zipfile.is_zipfile(fileStream)
@@ -213,7 +217,8 @@ class FileSource:
             elif checkIfXmlIsEis:
                 try:
                     assert self.cntlr is not None
-                    _filename = self.cntlr.webCache.getfilename(self.url)
+                    _filename = self.cntlr.webCache.getfilename(
+                        self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url))
                     assert _filename is not None
                     file = open(_filename, errors='replace')
                     l = file.read(256) # may have comments before first element
@@ -234,7 +239,8 @@ class FileSource:
         if self.isValid and not self.isOpen:
             if (self.isZip or self.isTarGz or self.isEis or self.isXfd or self.isRss or self.isInstalledTaxonomyPackage) and self.cntlr:
                 assert isinstance(self.url, str)
-                self.basefile = self.cntlr.webCache.getfilename(self.url, reload=reloadCache)
+                self.basefile = self.cntlr.webCache.getfilename(
+                    self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url), reload=reloadCache)
             else:
                 self.basefile = self.url
             self.baseurl = self.url # url gets changed by selection
@@ -473,8 +479,11 @@ class FileSource:
 
     def isMappedUrl(self, url: str) -> bool:
         if self.mappedPaths is not None:
-            return any(url.startswith(mapFrom)
-                       for mapFrom in self.mappedPaths)
+            if any(url.startswith(mapFrom)
+                       for mapFrom in self.mappedPaths):
+                return True
+        if self.cntlr and self.cntlr.modelManager.disclosureSystem.isMappedUrl(url):
+            return True
         return False
 
     def mappedUrl(self, url: str) -> str:
@@ -483,6 +492,8 @@ class FileSource:
                 if url.startswith(mapFrom):
                     url = mapTo + url[len(mapFrom):]
                     break
+        if self.cntlr:
+            return self.cntlr.modelManager.disclosureSystem.mappedUrl(url)
         return url
 
     def fileSourceContainingFilepath(self, filepath: str | None) -> FileSource | None:
@@ -807,11 +818,12 @@ def openFileStream(
             cntlr
             and hasattr(cntlr, "modelManager")
         ): # may be called early in initialization for PluginManager
-        filepath = cntlr.modelManager.disclosureSystem.mappedUrl(filepath)  # type: ignore[no-untyped-call]
+        filepath = cntlr.modelManager.disclosureSystem.mappedUrl(filepath)
     if archiveFilenameParts(filepath): # file is in an archive
         return openFileSource(filepath, cntlr).file(filepath, binary='b' in mode, encoding=encoding)[0]
     if isHttpUrl(filepath) and cntlr:
-        _cacheFilepath = cntlr.webCache.getfilename(filepath, normalize=True) # normalize is separate step in ModelDocument retrieval, combined here
+        _cacheFilepath = cntlr.webCache.getfilename(
+            cntlr.modelManager.disclosureSystem.mappedUrl(filepath), normalize=True) # normalize is separate step in ModelDocument retrieval, combined here
         if _cacheFilepath is None:
             raise OSError(_("Unable to open file: {0}.").format(filepath))
         filepath = _cacheFilepath

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.4'
-__version_tuple__ = version_tuple = (2, 37, 4)
+__version__ = version = '2.37.5'
+__version_tuple__ = version_tuple = (2, 37, 5)

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -21,22 +21,25 @@ XBRLI_IDENTIFIER_SCHEMA = 'http://www.kvk.nl/kvk-id'
 
 @dataclass
 class PluginValidationDataExtension(PluginData):
-    financialReportingPeriodCurrentStartDateQn: QName
-    financialReportingPeriodCurrentEndDateQn: QName
-    financialReportingPeriodPreviousStartDateQn: QName
-    financialReportingPeriodPreviousEndDateQn: QName
-    formattedExplanationItemTypeQn: QName
+    chamberOfCommerceRegistrationNumberQn: QName
     documentAdoptionDateQn: QName
     documentAdoptionStatusQn: QName
     documentResubmissionUnsurmountableInaccuraciesQn: QName
     entrypointRoot: str
     entrypoints: set[str]
+    financialReportingPeriodCurrentStartDateQn: QName
+    financialReportingPeriodCurrentEndDateQn: QName
+    financialReportingPeriodPreviousStartDateQn: QName
+    financialReportingPeriodPreviousEndDateQn: QName
+    formattedExplanationItemTypeQn: QName
     textFormattingSchemaPath: str
     textFormattingWrapper: str
 
     _contextsByDocument: dict[str, list[ModelContext]] | None = None
+    _contextsWithImproperContent: list[ModelContext | None] | None = None
     _contextsWithPeriodTime: list[ModelContext | None] | None = None
     _contextsWithPeriodTimeZone: list[ModelContext | None] | None = None
+    _contextsWithSegments: list[ModelContext | None] | None = None
     _entityIdentifiers: set[tuple[str, str]] | None = None
     _factsByDocument: dict[str, list[ModelFact]] | None = None
     _unitsByDocument: dict[str, list[ModelUnit]] | None = None
@@ -51,8 +54,10 @@ class PluginValidationDataExtension(PluginData):
         return self._contextsByDocument
 
     def checkContexts(self, allContexts: dict[str, list[ModelContext]]) -> None:
+        contextsWithImproperContent: list[ModelContext | None] = []
         contextsWithPeriodTime: list[ModelContext | None] = []
         contextsWithPeriodTimeZone: list[ModelContext | None] = []
+        contextsWithSegments: list[ModelContext | None] = []
         datetimePattern = lexicalPatterns["XBRLI_DATEUNION"]
         for contexts in allContexts.values():
             for context in contexts:
@@ -66,8 +71,14 @@ class PluginValidationDataExtension(PluginData):
                             contextsWithPeriodTime.append(context)
                         if m.group(3):
                             contextsWithPeriodTimeZone.append(context)
+                if context.hasSegment:
+                    contextsWithSegments.append(context)
+                if context.nonDimValues("scenario"):  # type: ignore[no-untyped-call]
+                    contextsWithImproperContent.append(context)
+        self._contextsWithImproperContent = contextsWithImproperContent
         self._contextsWithPeriodTime = contextsWithPeriodTime
         self._contextsWithPeriodTimeZone = contextsWithPeriodTimeZone
+        self._contextsWithSegments = contextsWithSegments
 
     def entityIdentifiersInDocument(self, modelXbrl: ModelXbrl) -> set[tuple[str, str]]:
         if self._entityIdentifiers is not None:
@@ -84,18 +95,30 @@ class PluginValidationDataExtension(PluginData):
         self._factsByDocument = dict(factsByDocument)
         return self._factsByDocument
 
-    def getContextWithPeriodTime(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+    def getContextsWithImproperContent(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithImproperContent is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert(self._contextsWithImproperContent is not None)
+        return self._contextsWithImproperContent
+
+    def getContextsWithPeriodTime(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
         if self._contextsWithPeriodTime is None:
             self.checkContexts(self.contextsByDocument(modelXbrl))
         assert(self._contextsWithPeriodTime is not None)
         return self._contextsWithPeriodTime
 
-    def getContextWithPeriodTimeZone(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+    def getContextsWithPeriodTimeZone(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
         if self._contextsWithPeriodTimeZone is None:
             self.checkContexts(self.contextsByDocument(modelXbrl))
         assert (self._contextsWithPeriodTimeZone is not None)
         return self._contextsWithPeriodTimeZone
 
+    def getContextsWithSegments(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithSegments is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert(self._contextsWithSegments is not None)
+        return self._contextsWithSegments
+
     def unitsByDocument(self, modelXbrl: ModelXbrl) -> dict[str, list[ModelUnit]]:
         if self._unitsByDocument is not None:
             return self._unitsByDocument

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/plugin/validate/NL/ValidationPluginExtension.py

@@ -23,6 +23,7 @@ class ValidationPluginExtension(ValidationPlugin):
             jenvNamespace = 'http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt16/kvk/20211208/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/nl-types'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt16/kvk/20211208/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2021-ifrs-full.xsd',
@@ -59,6 +60,7 @@ class ValidationPluginExtension(ValidationPlugin):
             jenvNamespace = 'http://www.nltaxonomie.nl/nt17/jenv/20221214/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt17/kvk/20221214/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt17/sbr/20220301/dictionary/nl-types'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt17/kvk/20221214/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2022-ifrs-full.xsd',
@@ -96,6 +98,7 @@ class ValidationPluginExtension(ValidationPlugin):
             jenvNamespace = 'http://www.nltaxonomie.nl/nt18/jenv/20231213/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt18/kvk/20231213/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt18/sbr/20230301/dictionary/nl-types'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt18/kvk/20231213/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2023-ifrs-full.xsd',
@@ -133,6 +136,7 @@ class ValidationPluginExtension(ValidationPlugin):
             jenvNamespace = 'http://www.nltaxonomie.nl/nt19/jenv/20241211/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt19/sbr/20240301/dictionary/nl-types'
+            titel9Namespace = 'https://www.nltaxonomie.nl/jenv/2024-03-31/bw2-titel9-cor'
             entrypointRoot = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2024-ifrs-full.xsd',
@@ -170,16 +174,17 @@ class ValidationPluginExtension(ValidationPlugin):
             raise ValueError(f'Invalid NL disclosure system: {disclosureSystem}')
         return PluginValidationDataExtension(
             self.name,
-            financialReportingPeriodCurrentStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentStartDate'),
-            financialReportingPeriodCurrentEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentEndDate'),
-            financialReportingPeriodPreviousStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousStartDate'),
-            financialReportingPeriodPreviousEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousEndDate'),
-            formattedExplanationItemTypeQn=qname(f'{{{nlTypesNamespace}}}formattedExplanationItemType'),
+            chamberOfCommerceRegistrationNumberQn=qname(f'{{{titel9Namespace}}}ChamberOfCommerceRegistrationNumber'),
             documentAdoptionDateQn=qname(f'{{{jenvNamespace}}}DocumentAdoptionDate'),
             documentAdoptionStatusQn=qname(f'{{{jenvNamespace}}}DocumentAdoptionStatus'),
             documentResubmissionUnsurmountableInaccuraciesQn=qname(f'{{{kvkINamespace}}}DocumentResubmissionDueToUnsurmountableInaccuracies'),
             entrypointRoot=entrypointRoot,
             entrypoints=entrypoints,
+            financialReportingPeriodCurrentStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentStartDate'),
+            financialReportingPeriodCurrentEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentEndDate'),
+            financialReportingPeriodPreviousStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousStartDate'),
+            financialReportingPeriodPreviousEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousEndDate'),
+            formattedExplanationItemTypeQn=qname(f'{{{nlTypesNamespace}}}formattedExplanationItemType'),
             textFormattingSchemaPath='sbr-text-formatting.xsd',
             textFormattingWrapper='<formattedText xmlns="http://www.nltaxonomie.nl/2017/xbrl/sbr-text-formatting">{}</formattedText>',
         )

{arelle_release-2.37.4 → arelle_release-2.37.5}/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -4,6 +4,8 @@ See COPYRIGHT.md for copyright information.
 from __future__ import annotations
 
 from datetime import date, timedelta
+
+from arelle.XmlValidateConst import VALID
 from dateutil import relativedelta
 from collections.abc import Iterable
 from typing import Any, cast, TYPE_CHECKING
@@ -109,7 +111,7 @@ def rule_nl_kvk_3_1_2_1(
     """
     NL-KVK.3.1.2.1: xbrli:startDate, xbrli:endDate, xbrli:instant formatted as yyyy-mm-dd without time.
     """
-    contextsWithPeriodTime = pluginData.getContextWithPeriodTime(val.modelXbrl)
+    contextsWithPeriodTime = pluginData.getContextsWithPeriodTime(val.modelXbrl)
     if len(contextsWithPeriodTime) !=0:
         yield Validation.error(
             codes='NL.NL-KVK-3.1.2.1',
@@ -133,10 +135,112 @@ def rule_nl_kvk_3_1_2_2(
     """
     NL-KVK.3.1.2.1: xbrli:startDate, xbrli:endDate, xbrli:instant format to be formatted as yyyy-mm-dd without time zone.
     """
-    contextsWithPeriodTimeZone = pluginData.getContextWithPeriodTimeZone(val.modelXbrl)
-    if len(pluginData.getContextWithPeriodTimeZone(val.modelXbrl)) !=0:
+    contextsWithPeriodTimeZone = pluginData.getContextsWithPeriodTimeZone(val.modelXbrl)
+    if len(contextsWithPeriodTimeZone) !=0:
             yield Validation.error(
                 codes='NL.NL-KVK-3.1.2.2',
                 msg=_('xbrli:startDate, xbrli:endDate, xbrli:instant must be formatted as yyyy-mm-dd without time zone'),
                 modelObject = contextsWithPeriodTimeZone
             )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_3_1 (
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.1.3.1: xbrli:segment must not be used in contexts.
+    """
+    contextsWithSegments = pluginData.getContextsWithSegments(val.modelXbrl)
+    if len(contextsWithSegments) !=0:
+        yield Validation.error(
+            codes='NL.NL-KVK-3.1.3.1',
+            msg=_('xbrli:segment must not be used in contexts.'),
+            modelObject = contextsWithSegments
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_3_2 (
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.1.3.2: xbrli:scenario must only contain content defined in XBRL Dimensions specification.
+    """
+    contextsWithImproperContent = pluginData.getContextsWithImproperContent(val.modelXbrl)
+    if len(contextsWithImproperContent) !=0:
+        yield Validation.error(
+            codes='NL.NL-KVK-3.1.3.2',
+            msg=_('xbrli:scenario must only contain content defined in XBRL Dimensions specification.'),
+            modelObject = contextsWithImproperContent
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_4_1 (
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+     NL-KVK.3.1.4.1: All entity identifiers and schemes must have identical content.
+    """
+    entityIdentifierValues = pluginData.entityIdentifiersInDocument(val.modelXbrl)
+    if len(entityIdentifierValues) >1:
+        yield Validation.error(
+            codes='NL.NL-KVK-3.1.4.1',
+            msg=_('All entity identifiers and schemes must have identical content.'),
+            modelObject = entityIdentifierValues
+        )
+
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_4_2 (
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.1.4.2: xbrli:identifier value must be identical to bw2-titel9:ChamberOfCommerceRegistrationNumber fact value.
+    """
+    registrationNumberFacts = val.modelXbrl.factsByQname.get(pluginData.chamberOfCommerceRegistrationNumberQn, set())
+    if len(registrationNumberFacts) > 0:
+        regFact = next(iter(registrationNumberFacts))
+        if regFact.xValid >= VALID and regFact.xValue != regFact.context.entityIdentifier[1]:
+            yield Validation.error(
+                codes='NL-KVK.3.1.4.2',
+                msg=_("xbrli:identifier value must be identical to bw2-titel9:ChamberOfCommerceRegistrationNumber fact value.").format(
+                    regFact.xValue,
+                    regFact.context.entityIdentifier[1]
+                ),
+                modelObject=regFact
+            )

{arelle_release-2.37.4 → arelle_release-2.37.5/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.4
+Version: 2.37.5
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.4 → arelle_release-2.37.5}/pyproject.toml

@@ -1,5 +1,5 @@
 [build-system]
-requires = ["setuptools>=73,<80", "wheel~=0.44", "setuptools_scm[toml]~=8.1"]
+requires = ["setuptools>=73,<81", "wheel~=0.44", "setuptools_scm[toml]~=8.1"]
 build-backend = "setuptools.build_meta"
 
 [project]

{arelle_release-2.37.4 → arelle_release-2.37.5}/requirements-dev.txt

@@ -3,7 +3,7 @@ flake8-noqa==1.4.0
 
 mypy==1.15.0
 
-boto3-stubs==1.37.37
+boto3-stubs==1.38.3
 lxml-stubs==0.5.1
 types-PyMySQL==1.1.0.20241103
 types-openpyxl==3.1.5.20250306

{arelle_release-2.37.4 → arelle_release-2.37.5}/requirements-test.txt

@@ -1,4 +1,4 @@
-boto3==1.37.37
+boto3==1.38.3
 pytest==8.3.5
 
 -r requirements.txt

{arelle_release-2.37.4 → arelle_release-2.37.5}/requirements.txt

@@ -1,13 +1,13 @@
 # core modules
-certifi==2025.1.31
+certifi==2025.4.26
 filelock==3.18.0
-lxml==5.3.2
+lxml==5.4.0
 OpenPyXL==3.1.5
 pyparsing==3.2.3
 regex==2024.11.6
 isodate==0.7.2
 aniso8601==10.0.1
-bottle==0.13.2
+bottle==0.13.3
 Cheroot==10.0.1
 python-dateutil==2.9.0.post0
 pycountry==24.6.1
@@ -17,7 +17,7 @@ NumPy==2.0.2 ; python_version <= "3.9"
 NumPy==2.2.4 ; python_version > "3.9"
 Matplotlib==3.9.4 ; python_version <= "3.9"
 Matplotlib==3.10.1 ; python_version > "3.9"
-holidays==0.70
+holidays==0.71
 pytz==2025.2
 Tornado==6.4.2
 # security plugin

{arelle_release-2.37.4/tests/resources/conformance_suites/nl_nt17 → arelle_release-2.37.5/tests/resources/conformance_suites/nl_nt16}/fr_nl/1-04-invalid.xbrl

@@ -1,3 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE xbrl [
+  <!ENTITY reg "&#174;">
+  <!ENTITY plus "&#43;">
+]>
 <xbrl xmlns="http://www.xbrl.org/2003/instance" title="Test&reg;"> <!-- CAUSE: disallowed named reference, in attribute -->
     <!-- &#1080; &#1081; --> <!-- CAUSE: disallowed decimal numeric references, in comment -->
     <!-- &#x0000; &#x20D0; --> <!-- CAUSE: disallowed hexadecimal numeric references, in comment -->

{arelle_release-2.37.4/tests/resources/conformance_suites/nl_nt18 → arelle_release-2.37.5/tests/resources/conformance_suites/nl_nt17}/fr_nl/1-04-invalid.xbrl

@@ -1,3 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE xbrl [
+  <!ENTITY reg "&#174;">
+  <!ENTITY plus "&#43;">
+]>
 <xbrl xmlns="http://www.xbrl.org/2003/instance" title="Test&reg;"> <!-- CAUSE: disallowed named reference, in attribute -->
     <!-- &#1080; &#1081; --> <!-- CAUSE: disallowed decimal numeric references, in comment -->
     <!-- &#x0000; &#x20D0; --> <!-- CAUSE: disallowed hexadecimal numeric references, in comment -->

{arelle_release-2.37.4/tests/resources/conformance_suites/nl_nt19 → arelle_release-2.37.5/tests/resources/conformance_suites/nl_nt18}/fr_nl/1-04-invalid.xbrl

@@ -1,3 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE xbrl [
+  <!ENTITY reg "&#174;">
+  <!ENTITY plus "&#43;">
+]>
 <xbrl xmlns="http://www.xbrl.org/2003/instance" title="Test&reg;"> <!-- CAUSE: disallowed named reference, in attribute -->
     <!-- &#1080; &#1081; --> <!-- CAUSE: disallowed decimal numeric references, in comment -->
     <!-- &#x0000; &#x20D0; --> <!-- CAUSE: disallowed hexadecimal numeric references, in comment -->

{arelle_release-2.37.4/tests/resources/conformance_suites/nl_nt16 → arelle_release-2.37.5/tests/resources/conformance_suites/nl_nt19}/fr_nl/1-04-invalid.xbrl

@@ -1,3 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE xbrl [
+  <!ENTITY reg "&#174;">
+  <!ENTITY plus "&#43;">
+]>
 <xbrl xmlns="http://www.xbrl.org/2003/instance" title="Test&reg;"> <!-- CAUSE: disallowed named reference, in attribute -->
     <!-- &#1080; &#1081; --> <!-- CAUSE: disallowed decimal numeric references, in comment -->
     <!-- &#x0000; &#x20D0; --> <!-- CAUSE: disallowed hexadecimal numeric references, in comment -->