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v3.23.2

Summary of Significant Accounting Policies and New Accounting Standards - Property, Plant and Equipment and Capitalized Software (Details) | Jun. 30, 2023
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Building and Building Improvements |
Property, Plant and Equipment |
Property, Plant and Equipment, Depreciation Method | us-gaap:StraightLineDepreciationMethodMember
Building and Building Improvements | Minimum |
Property, Plant and Equipment |
Estimated useful lives | 2 years
Building and Building Improvements | Maximum |
Property, Plant and Equipment |
Estimated useful lives | 30 years
Machinery and Equipment |
Property, Plant and Equipment |
Property, Plant and Equipment, Depreciation Method | us-gaap:StraightLineDepreciationMethodMember
Machinery and Equipment | Minimum |
Property, Plant and Equipment |
Estimated useful lives | 3 years
Machinery and Equipment | Maximum |
Property, Plant and Equipment |
Estimated useful lives | 10 years
Software and Software Development Costs |
Property, Plant and Equipment |
Property, Plant and Equipment, Depreciation Method | us-gaap:StraightLineDepreciationMethodMember
Software and Software Development Costs | Minimum |
Property, Plant and Equipment |
Estimated useful lives | 3 years
Software and Software Development Costs | Maximum |
Property, Plant and Equipment |
Estimated useful lives | 7 years

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- Definition Indicates method of allocating cost over useful life in systematic and rational manner for property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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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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- 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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- Details
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- Details
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- Details
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