XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives of Property Plant and Equipment (Details)
Dec. 31, 2023
Building  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 15 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 5 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 20 years
Office equipment and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 2 years
Office equipment and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 10 years
Vehicles | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 2 years
Vehicles | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 10 years
Computer software and hardware | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 3 years
Computer software and hardware | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives (in years) 5 years