XML 74 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Summary of significant accounting policies - Property and equipment, net (Details)	Dec. 31, 2023
Property, plant and equipment
Depreciation is computed using the straight-line method (as a percent)	5.00%
Furniture and office equipment | Minimum
Property, plant and equipment
Estimated useful life of property, plant and equipment	3 years
Furniture and office equipment | Maximum
Property, plant and equipment
Estimated useful life of property, plant and equipment	5 years
Machinery | Minimum
Property, plant and equipment
Estimated useful life of property, plant and equipment	5 years
Machinery | Maximum
Property, plant and equipment
Estimated useful life of property, plant and equipment	10 years
Vehicles | Minimum
Property, plant and equipment
Estimated useful life of property, plant and equipment	3 years
Vehicles | Maximum
Property, plant and equipment
Estimated useful life of property, plant and equipment	5 years
Computer equipment | Minimum
Property, plant and equipment
Estimated useful life of property, plant and equipment	3 years
Computer equipment | Maximum
Property, plant and equipment
Estimated useful life of property, plant and equipment	5 years

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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.

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- Definition

Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost.

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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.

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