July 2019

Release Overview

The Certent Disclosure Management (DM) Platform July 2019 update includes updates for Arelle and iXBRL.

Arelle

Certent DM now supports the SEC EDGARElectronic Data Gathering, Analysis, and Retrieval (EDGAR), is a SEC system used by public companies to transmit filings of annual and quarterly reports and other disclosures. software version (19.2) of Arelle plug-in for validation and rendering.

iXBRL

With the EDGAR Filer Manual version 51 update, SEC Form 8-K requirements do not allow the Current Fiscal Year End Date to be included in the iXBRL submission.

• Certent DM now allows the Current Fiscal Year End Date field in Report > Report Properties > DEI to be blank, so it is not generated in the iXBRL submission package.

Miscellaneous bug fixes

• Resolved an issue where an iXBRL package failed to generate because of unaccepted track changes.
• Resolved an edge case where an iXBRL package failed to generate because of a footnote.