XML 96 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Summary of Depreciation Over the Estimate Useful Lives of the Assets (Detail)
 12 Months Ended
Dec. 31, 2022
Buildings [member] | Bottom of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 10 years
Buildings [member] | Top of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 50 years
Machinery and equipment [member] | Bottom of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 3 years
Machinery and equipment [member] | Top of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 20 years
Leasehold improvements [member] | Bottom of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 5 years
Leasehold improvements [member] | Top of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 15 years
Office equipment [member] | Bottom of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 2 years
Office equipment [member] | Top of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 10 years
Other property, plant and equipment [member] | Bottom of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 2 years
Other property, plant and equipment [member] | Top of range [member]  
Depreciation is calculated on a straightline basis over the estimated useful lives of the assets [Line Items]  
Useful life property, plant and equipment 10 years