XML 82 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - Schedule of useful lives for depreciable assets
12 Months Ended
Dec. 31, 2022
Buildings [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 20 years
Buildings [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 39 years
Machinery and equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 3 years
Machinery and equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 7 years
Computer and software [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 3 years
Computer and software [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 5 years
Leasehold improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 10 years
Capitalized software [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 3 years
Capitalized software [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 5 years
Furniture and fixtures [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 5 years
Furniture and fixtures [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and Equipment, useful lives 7 years