XML 81 R54.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Basis of Presentation and Significant Accounting Policies (Details) - Schedule of property, plant, and equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Land Use Right [Member] |
Public Utility, Property, Plant and Equipment [Line Items] |
Property, Plant, and Equipment Term Descriptions | Over the lease term
Building and Improvements [Member] |
Public Utility, Property, Plant and Equipment [Line Items] |
Property, Plant, and Equipment Term | 30 years
Vehicles [Member] |
Public Utility, Property, Plant and Equipment [Line Items] |
Property, Plant, and Equipment Term | 15 years
Minimum [Member] | Machinery and Equipment [Member] |
Public Utility, Property, Plant and Equipment [Line Items] |
Property, Plant, and Equipment Term | 5 years
Maximum [Member] | Machinery and Equipment [Member] |
Public Utility, Property, Plant and Equipment [Line Items] |
Property, Plant, and Equipment Term | 15 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: | duration

X
- Definition Describes the organization and purpose of the intermediary and the nature of its authorization to incur debt to finance construction. The note discloses the rate at which interest on this debt has been capitalized and the dollar amount for each period for which an income statement is presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 810 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 10.A) -URI http://asc.fasb.org/extlink&oid=116722093&loc=d3e661063-123039 + Details
Name: | us-gaap_PublicUtilitiesPropertyPlantAndEquipmentDescriptionOfElectricUtilityUseOfIntermediaryForPlantConstruction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
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: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
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: |