XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1

Summary of Significant Accounting Policies (Details) - Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives	Dec. 31, 2023
Buildings and leasehold improvements [Member] | Minimum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	5 years
Buildings and leasehold improvements [Member] | Maximum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	50 years
Machinery and equipment [Member] | Minimum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	5 years
Machinery and equipment [Member] | Maximum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	10 years
Office equipment [Member] | Minimum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	3 years
Office equipment [Member] | Maximum [Member]
Schedule of Property and Equipment Under Capital Leases Based on the Following Useful Lives [Line Items]
Estimated Life	6 years

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- 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

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

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingImprovementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: