XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
FINANCE LEASE RIGHT-OF-USE ASSETS (Tables)
9 Months Ended
Sep. 30, 2024
Finance Lease Right-of-use Assets  
Finance Lease Right-Of-Use Assets - Schedule of Property, Plant and Equipment Under Finance Leases

Property, plant and equipment under finance leases, net consist of the following:

 

   September 30,
2024
  December 31,
2023
At cost:          
Buildings   $213,868   $211,590 
Total   213,868    211,590 
Less: Accumulated depreciation and amortization   (133,724)   (128,475)
Net book value  $80,144   $83,115