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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Estimated Useful Lives of Assets (Detail) | 3 Months Ended
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Mar. 31, 2022
Enterprise Resource Planning (“ERP”) System |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 15 years
Minimum | Buildings |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 20 years
Minimum | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Minimum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Minimum | Furniture and fixtures |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Minimum | Computers and computer software |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Minimum | Automobiles |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Maximum | Buildings |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 40 years
Maximum | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 15 years
Maximum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 12 years
Maximum | Furniture and fixtures |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 10 years
Maximum | Computers and computer software |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 5 years
Maximum | Automobiles |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 5 years

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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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