Merge for v23.0.6 Approved (#812)

* Updated rule 170 to exclude 20-F

* Added 10-Q to rule 170

* Updated date comparison

* Updated compiled

* Increment version and recompile ruleset .zip files

- Arelle 2.23.1 XULE 23722

---------

Co-authored-by: campbellpryde

* Update version.xule

Updated to 23.05

* Updated rule 154 to exclude labe with ' net of'

* Update DQC_0154.xule

Updated to  use ' net of' for 2021

* Updated for stock splits for rule 0009.15

* Fixed namespace for dtr-types

* Updated rule 170 to exclude the 10-Q for flags

* Update dqc_0015 for 2024 elements

* Update dqc_0015 for 2024 elements

* Update version and recompile

- v23.0.6
- Arelle 2.23.1 XULE 23722

* Update dqc_0015 test cases for 2024 UGT

* Update .travis.yml

* Update resources from CP xule.dqc

* Update dqc_0043

* Update copyright

* Recompile ruleset .zip files

- v23.0.6
- Arelle 2.23.1 XULE 23722

* Update .travis.yml

- recreate dqc_0015 non-neg log

* Rebuild dqc_0015 test case for UGT 2024

---------

Co-authored-by: Campbell <campbell.pryde@xbrl.us>

.travis.yml

@@ -22,7 +22,7 @@ env:
     #3 - CHALLENGING
     - INFILES='[{"file":"http://www.sec.gov/Archives/edgar/data/1755672/000175567223000018/ctva-20230630.htm", "xule_run_only":"DQC.US.0126.9590"},{"file":"https://www.sec.gov/Archives/edgar/data/1649744/000164974421000017/dlth-20210502x10q_htm.xml", "xule_run_only":"DQC.US.0121.9580"},{"file":"https://www.sec.gov/Archives/edgar/data/842180/000084218021000019/bbva-20210630_htm.xml", "xule_run_only":"DQC.IFRS.0127.9596"},{"file":"http://www.sec.gov/Archives/edgar/data/1300938/000118518522000468/abcoenergy20211231_10k.htm", "xule_run_only":"DQC.US.0144.9866"},{"file":"http://www.sec.gov/Archives/edgar/data/1838431/000121390022020040/f10k2021_sciontechgr2.htm", "xule_run_only":"DQC.US.0144.9866"}]' EXFILES=$EXPECTED/DQC.US.0126.9590_CTVA_us-2023.xml,$EXPECTED/DQC.US.0121.9580_dlth-us-2020.xml,$EXPECTED/DQC.IFRS.0127.9596_bbva-ifrs-2020.xml,$EXPECTED/DQC.US.0144.9866_abco-us-2022.xml,$EXPECTED/DQC.US.0144.9866_scio-us-2022.xml
     #4 dqc_0015 and dqc_0080
-    - INFILES='[{"file":"./tests/input/testfiles/2023/TestCo-2023-NonNeg-WithNew.xml", "xule_run_only":"DQC.US.0015"},{"file":"./tests/input/testfiles/2022/TestCo-2022-NonNeg-WithNew.xml", "xule_run_only":"DQC.US.0015"},{"file":"./tests/input/testfiles/2023/TestCo-2023-NonNeg-IFRS.xml", "xule_run_only":"DQC.IFRS.0080"},{"file":"./tests/input/testfiles/2022/TestCo-2022-NonNeg-IFRS.xml", "xule_run_only":"DQC.IFRS.0080"}]' EXFILES=$EXPECTED/DQC.US.0015_testco_us-2023.xml,$EXPECTED/DQC.US.0015_testco_us-2022.xml,$EXPECTED/DQC.IFRS.0080_testco_ifrs-2023.xml,$EXPECTED/DQC.IFRS.0080_testco_ifrs-2022.xml
+    - INFILES='[{"file":"./tests/input/testfiles/2024/TestCo-2024-NonNeg-WithNew.xml", "xule_run_only":"DQC.US.0015"},{"file":"./tests/input/testfiles/2023/TestCo-2023-NonNeg-WithNew.xml", "xule_run_only":"DQC.US.0015"},{"file":"./tests/input/testfiles/2022/TestCo-2022-NonNeg-WithNew.xml", "xule_run_only":"DQC.US.0015"},{"file":"./tests/input/testfiles/2023/TestCo-2023-NonNeg-IFRS.xml", "xule_run_only":"DQC.IFRS.0080"},{"file":"./tests/input/testfiles/2022/TestCo-2022-NonNeg-IFRS.xml", "xule_run_only":"DQC.IFRS.0080"}]' EXFILES=$EXPECTED/DQC.US.0015_testco_us-2024.xml,$EXPECTED/DQC.US.0015_testco_us-2023.xml,$EXPECTED/DQC.US.0015_testco_us-2022.xml,$EXPECTED/DQC.IFRS.0080_testco_ifrs-2023.xml,$EXPECTED/DQC.IFRS.0080_testco_ifrs-2022.xml
     #5 v22 public exposure
     - INFILES='[{"file":"http://www.sec.gov/Archives/edgar/data/1546652/000121390023046769/f10q0423_vaneckmerk.htm", "xule_run_only":"DQC.US.0159.10081"},{"file":"http://www.sec.gov/Archives/edgar/data/825171/000160706223000281/hhhef123122form20f.htm", "xule_run_only":"DQC.IFRS.0159.10081"},{"file":"http://www.sec.gov/Archives/edgar/data/704562/000168316823004329/avid_i10k-043023.htm", "xule_run_only":"DQC.US.0161.10083"},{"file":"http://www.sec.gov/Archives/edgar/data/1690080/000121390023049728/ea179836-s1_180lifesci.htm", "xule_run_only":"DQC.US.0161.10083"},{"file":"http://www.sec.gov/Archives/edgar/data/1901056/000168316823003610/energie_10q-33123.htm", "xule_run_only":"DQC.US.0162.10084"},{"file":"http://www.sec.gov/Archives/edgar/data/1089113/000108911322000002/hsbc-20211231.htm", "xule_run_only":"DQC.IFRS.0162.10084"}]' EXFILES=$EXPECTED/DQC.US.0159.10081_VMRK_us-2023.xml,$EXPECTED/DQC.IFRS.0159.10081_HHHEF_ifrs-2022.xml,$EXPECTED/DQC.US.0161.10083_CDMO_us-2023.xml,$EXPECTED/DQC.US.0161.10083_ATNF_us-2023.xml,$EXPECTED/DQC.US.0162.10084_ENER_us-2022.xml,$EXPECTED/DQC.IFRS.0162.10084_HSBC_ifrs-2022.xml
     #6 v22 public exposure  

dqc_us_rules/resources/DQC_US_0015/dqc_15_ebp_2024_concepts.csv

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+10378,us-gaap-ebp:EmployeeBenefitPlanScheduleOfDelinquentParticipantContributionTransferredLateToPlan

dqc_us_rules/resources/DQC_US_0015/dqc_15_srt_2024_concepts.csv

@@ -0,0 +1,90 @@
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