XML 61 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Useful Life (Details)
Dec. 31, 2023
Building and improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Building and improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 35 years
Fixtures and leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Fixtures and leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years