XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Expenses, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Expenses, Net [Abstract] |
Schedule of Other Expenses, Net | Other expenses net, consisted of the following:
|  | During the Three-Month Periods Ended June 30, |  |  | During the Six-Month Periods Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Interest expense(1) |  | $ | 88,577 |  |  | $ | 90,240 |  |  | $ | 178,561 |  |  | $ | 165,454 |
Loss (gain) on disposal of property, plant and equipment |  |  | (77 | ) |  |  | — |  |  |  | 8,167 |  |  |  | (11,000 | )
Interest income |  |  | (14,806 | ) |  |  | (26,187 | ) |  |  | (55,438 | ) |  |  | (33,375 | )
Income - other |  |  | — |  |  |  | (60 | ) |  |  | (107 | ) |  |  | (912 | )
Other expenses, net |  | $ | 73,694 |  |  | $ | 63,993 |  |  | $ | 131,183 |  |  | $ | 120,167 |
| (1) | Interest expense includes amortization of debt issuance costs of $1,919 and $1,915 during the three-month periods ended June 30, 2023 and 2022, respectively, and $3,838 and $3,820 during the six-month periods ended June 30, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | iccc_OtherExpensesNetTablesLineItems
Namespace Prefix: | iccc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration