XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1

PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Summary of Components of Property and Equipment

The components of property and equipment as of June 30, 2024 and December 31, 2023 are as follows:

			Estimated Useful Lives (In Years)						June 30, 2024						December 31, 2023
Land			N/A						$	21					$	27
Building			39						102						105
Machinery, equipment, and office equipment			1-20						383						353
Autos and trucks			4-10						108						112
Leasehold improvements			1-15						36						35
Total cost									650						632
Accumulated depreciation									(267)						(247)
Property and equipment, net									$	383					$	385

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration