XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

CORRECTION OF PRIOR PERIOD ERRORS - Impact of correcting errors (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
CORRECTION OF PRIOR PERIOD ERRORS |
Schedule of impact of correcting prior period errors | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
​ | ​ | As | ​ | ​ | ​ | ​
​ |  | Reported |  | Adjustment |  | Revised
Property, plant and equipment, net |  | $ | 96,496 | ​ | $ | (1,203) | ​ | $ | 95,293
Accounts payable |  | ​ | 119,029 | ​ | ​ | 2,717 | ​ | ​ | 121,746
Accumulated surplus | ​ | ​ | 141,918 | ​ | ​ | (3,920) | ​ | ​ | 137,998
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | As | ​ | ​ | ​ | ​
​ |  | Reported |  | Adjustment |  | Revised
Property, plant and equipment, net |  | $ | 98,620 | ​ | $ | (1,203) | ​ | $ | 97,417
Accounts payable |  | ​ | 85,534 | ​ | ​ | 2,717 | ​ | ​ | 88,251
Accumulated surplus | ​ | ​ | 133,879 | ​ | ​ | (3,920) | ​ | ​ | 129,959
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019
​ | ​ | As | ​ | ​ | ​ | ​
​ |  | Reported |  | Adjustment |  | Revised
Property, plant and equipment, net |  | $ | 90,735 | ​ | $ | (1,203) | ​ | $ | 89,532
Accounts payable |  | ​ | 95,750 | ​ | ​ | 2,717 | ​ | ​ | 98,467
Accumulated surplus | ​ | ​ | 112,261 | ​ | ​ | (3,920) | ​ | ​ | 108,341

X
- References No definition available. + Details
Name: | us-gaap_PriorPeriodAdjustmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
Name: | us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration