XML 89 R54.htm IDEA: XBRL DOCUMENT
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The Company and Summary of Significant Accounting Policies - Property, Plant and Equipment (Details) | Dec. 31, 2023
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Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 1 year
Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 39 years 6 months
Computers [Member] | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 3 years
Computers [Member] | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 5 years
Office Equipment [Member] | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 3 years
Office Equipment [Member] | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 5 years
Software [Member] | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 3 years
Software [Member] | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 5 years
Furniture and Fixtures [Member] | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 3 years
Furniture and Fixtures [Member] | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 5 years
Automobiles [Member] | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 5 years
Automobiles [Member] | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 10 years
Leasehold improvements |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 10 years
Building improvements |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 10 years
Machinery and equipment | Minimum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 1 year
Machinery and equipment | Maximum |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 20 years
Building |
Property, Plant and Equipment |
Property, plant and equipment, estimated economic life | 39 years 6 months

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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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- Details
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- Details
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- Details
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- Details
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- Details
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