XML 60 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Description of the Business and Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details) | Dec. 31, 2023
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Buildings [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of property and equipment | 40 years
Land Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of property and equipment | 20 years
Furniture and Fixtures and Equipment [Member] | Minimum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of property and equipment | 5 years
Furniture and Fixtures and Equipment [Member] | Maximum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of property and equipment | 8 years
Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of property and equipment | us-gaap:UsefulLifeTermOfLeaseMember

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

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- Definition Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482190/360-10-35-3 + Details
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |