XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2

Significant Accounting Policies (Details 1)	6 Months Ended
	Jun. 30, 2021
Computer Software
Depreciable lives	3
Vehicles
Depreciable lives	5
Building
Depreciable lives	39
Computer and Office Equipment
Depreciable lives	2 to 5
Internal-use Software
Depreciable lives	3
Leasehold Improvements
Depreciable lives	2 to 5

X

- Definition

Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 35
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

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Namespace Prefix:
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X

- Details

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X

- Details

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Namespace Prefix:
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X

- Details

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Period Type:

X

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: