XML 68 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Property and Equipment (Details)
12 Months Ended
Dec. 31, 2020
Office furniture and equipment | Minimum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 3 years
Office furniture and equipment | Maximum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 10 years
Delivery equipment | Minimum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 3 years
Delivery equipment | Maximum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 10 years
Warehouse equipment | Minimum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 5 years
Warehouse equipment | Maximum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 15 years
Leasehold improvements | Minimum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 3 years
Leasehold improvements | Maximum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 25 years
Buildings | Minimum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 15 years
Buildings | Maximum  
Summary of Significant Accounting Policies [Line Items]  
Fixed assets useful lives 25 years