{ "version": "2.2", "instance": { "drttf-20231231.htm": { "nsprefix": "drttf", "nsuri": "http://dirtt.net/20231231", "dts": { "inline": { "local": [ "drttf-20231231.htm" ] }, "schema": { "local": [ "drttf-20231231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://www.xbrl.org/dtr/type/2022-03-31/types.xsd", "https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd", "https://xbrl.fasb.org/srt/2023/elts/srt-roles-2023.xsd", "https://xbrl.fasb.org/srt/2023/elts/srt-types-2023.xsd", "https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd", "https://xbrl.fasb.org/us-gaap/2023/elts/us-roles-2023.xsd", "https://xbrl.fasb.org/us-gaap/2023/elts/us-types-2023.xsd", "https://xbrl.sec.gov/country/2023/country-2023.xsd", "https://xbrl.sec.gov/dei/2023/dei-2023.xsd" ] } }, "keyStandard": 349, "keyCustom": 129, "axisStandard": 35, "axisCustom": 2, "memberStandard": 51, "memberCustom": 56, "hidden": { "total": 13, "http://xbrl.sec.gov/dei/2023": 5, "http://dirtt.net/20231231": 1, "http://fasb.org/us-gaap/2023": 7 }, "contextCount": 361, "entityCount": 1, "segmentCount": 107, "elementCount": 840, "unitCount": 9, "baseTaxonomies": { "http://fasb.org/us-gaap/2023": 1096, "http://xbrl.sec.gov/dei/2023": 36 }, "report": { "R1": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage", "longName": "100000 - Document - Cover Page", "shortName": "Cover Page", "isDefault": "true", "groupType": "document", "subGroupType": "", "menuCat": "Cover", "order": "1", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R2": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets", "longName": "100010 - Statement - Consolidated Balance Sheets", "shortName": "Consolidated Balance Sheets", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "2", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:AccountsAndOtherReceivablesNetCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R3": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical", "longName": "100020 - Statement - Consolidated Balance Sheets (Parenthetical)", "shortName": "Consolidated Balance Sheets (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "3", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:CommonStockSharesOutstanding", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "us-gaap:CommonStockSharesIssued", "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R4": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss", "longName": "100030 - Statement - Consolidated Statements of Operations and Comprehensive Loss", "shortName": "Consolidated Statements of Operations and Comprehensive Loss", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "4", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:OperationSupportExpenses", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R5": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss", "longName": "100040 - Statement - Consolidated Statement of Comprehensive Loss", "shortName": "Consolidated Statement of Comprehensive Loss", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "5", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NetIncomeLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ComprehensiveIncomeNetOfTax", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R6": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity", "longName": "100050 - Statement - Consolidated Statements of Changes in Shareholders' Equity", "shortName": "Consolidated Statements of Changes in Shareholders' Equity", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "6", "firstAnchor": { "contextRef": "C_9a004f6f-5d39-46c2-b71f-4a348ada061d", "name": "us-gaap:StockholdersEquity", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_9a004f6f-5d39-46c2-b71f-4a348ada061d", "name": "us-gaap:StockholdersEquity", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R7": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "longName": "100060 - Statement - Consolidated Statements of Cash Flows", "shortName": "Consolidated Statements of Cash Flows", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "7", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ProfitLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ProfitLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R8": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical", "longName": "100070 - Statement - Consolidated Statements of Cash Flows (Parenthetical)", "shortName": "Consolidated Statements of Cash Flows (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "8", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_7667c0f3-e35e-40f8-b4c4-883c79394e7a", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R9": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGENERALINFORMATION", "longName": "100080 - Disclosure - GENERAL INFORMATION", "shortName": "GENERAL INFORMATION", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "9", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NatureOfOperations", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NatureOfOperations", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R10": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIES", "longName": "100090 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES", "shortName": "SIGNIFICANT ACCOUNTING POLICIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "10", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R11": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDS", "longName": "100100 - Disclosure - ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS", "shortName": "ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "11", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R12": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidity", "longName": "100110 - Disclosure - LIQUIDITY", "shortName": "LIQUIDITY", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "12", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:UnusualRiskOrUncertaintyImpactTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:UnusualRiskOrUncertaintyImpactTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R13": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidies", "longName": "100120 - Disclosure - GOVERNMENT SUBSIDIES", "shortName": "GOVERNMENT SUBSIDIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "13", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:GovernmentAssistanceTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:GovernmentAssistanceTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R14": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSale", "longName": "100130 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "14", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R15": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftware", "longName": "100140 - Disclosure - GAIN ON SALE OF SOFTWARE", "shortName": "GAIN ON SALE OF SOFTWARE", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "15", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:GainOnSaleOfSoftwareAndPatentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:GainOnSaleOfSoftwareAndPatentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R16": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASES", "longName": "100150 - Disclosure - LEASES", "shortName": "LEASES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "16", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R17": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLES", "longName": "100160 - Disclosure - TRADE AND OTHER RECEIVABLES", "shortName": "TRADE AND OTHER RECEIVABLES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "17", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R18": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORY", "longName": "100170 - Disclosure - INVENTORY", "shortName": "INVENTORY", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "18", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:InventoryDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:InventoryDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R19": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNET", "longName": "100180 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET", "shortName": "PROPERTY, PLANT AND EQUIPMENT, NET", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "19", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R20": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENET", "longName": "100190 - Disclosure - CAPITALIZED SOFTWARE, NET", "shortName": "CAPITALIZED SOFTWARE, NET", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "20", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R21": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIES", "longName": "100210 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "21", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R22": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBT", "longName": "100220 - Disclosure - LONG-TERM DEBT", "shortName": "LONG-TERM DEBT", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "22", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LongTermDebtTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LongTermDebtTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R23": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXES", "longName": "100230 - Disclosure - INCOME TAXES", "shortName": "INCOME TAXES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "23", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R24": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATION", "longName": "100240 - Disclosure - STOCK-BASED COMPENSATION", "shortName": "STOCK-BASED COMPENSATION", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "24", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R25": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShare", "longName": "100250 - Disclosure - NET LOSS PER SHARE", "shortName": "NET LOSS PER SHARE", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "25", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:EarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:EarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R26": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUE", "longName": "100260 - Disclosure - REVENUE", "shortName": "REVENUE", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "26", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R27": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTING", "longName": "100270 - Disclosure - SEGMENT REPORTING", "shortName": "SEGMENT REPORTING", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "27", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R28": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTS", "longName": "100280 - Disclosure - COMMITMENTS", "shortName": "COMMITMENTS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "28", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:CommitmentsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:CommitmentsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R29": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEGALPROCEEDINGS", "longName": "100290 - Disclosure - LEGAL PROCEEDINGS", "shortName": "LEGAL PROCEEDINGS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "29", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LegalMattersAndContingenciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:LegalMattersAndContingenciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R30": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactions", "longName": "100300 - Disclosure - RELATED PARTY TRANSACTIONS", "shortName": "RELATED PARTY TRANSACTIONS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "30", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R31": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTS", "longName": "100310 - Disclosure - SUBSEQUENT EVENTS", "shortName": "SUBSEQUENT EVENTS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "31", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SubsequentEventsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:SubsequentEventsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R32": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies", "longName": "100320 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies)", "shortName": "SIGNIFICANT ACCOUNTING POLICIES (Policies)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "policies", "menuCat": "Policies", "order": "32", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R33": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESTables", "longName": "100330 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables)", "shortName": "SIGNIFICANT ACCOUNTING POLICIES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "33", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R34": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleTables", "longName": "100340 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE (Tables)", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "34", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R35": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESTables", "longName": "100350 - Disclosure - LEASES (Tables)", "shortName": "LEASES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "35", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R36": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESTables", "longName": "100360 - Disclosure - TRADE AND OTHER RECEIVABLES (Tables)", "shortName": "TRADE AND OTHER RECEIVABLES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "36", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R37": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYTables", "longName": "100370 - Disclosure - INVENTORY (Tables)", "shortName": "INVENTORY (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "37", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R38": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETTables", "longName": "100380 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)", "shortName": "PROPERTY, PLANT AND EQUIPMENT, NET (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "38", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R39": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETTables", "longName": "100390 - Disclosure - CAPITALIZED SOFTWARE, NET (Tables)", "shortName": "CAPITALIZED SOFTWARE, NET (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "39", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfCapitalizedSoftwareTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ScheduleOfCapitalizedSoftwareTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R40": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESTables", "longName": "100410 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "40", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R41": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTTables", "longName": "100420 - Disclosure - LONG-TERM DEBT (Tables)", "shortName": "LONG-TERM DEBT (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "41", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R42": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTables", "longName": "100430 - Disclosure - INCOME TAXES (Tables)", "shortName": "INCOME TAXES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "42", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R43": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables", "longName": "100440 - Disclosure - STOCK-BASED COMPENSATION (Tables)", "shortName": "STOCK-BASED COMPENSATION (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "43", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R44": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareTables", "longName": "100450 - Disclosure - NET LOSS PER SHARE (Tables)", "shortName": "NET LOSS PER SHARE (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "44", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:EarningsPerShareTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:EarningsPerShareTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R45": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUETables", "longName": "100460 - Disclosure - REVENUE (Tables)", "shortName": "REVENUE (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "45", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R46": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGTables", "longName": "100470 - Disclosure - SEGMENT REPORTING (Tables)", "shortName": "SEGMENT REPORTING (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "46", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R47": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "longName": "100480 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Additional Information) (Detail)", "shortName": "SIGNIFICANT ACCOUNTING POLICIES (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "47", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NumberOfOperatingSegments", "unitRef": "U_Segment", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "us-gaap:NumberOfReportableSegments", "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:PercentageOfAmountsRealizedUpOnSettlementsMeasuredAsLargestAmounts", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:IncomeTaxPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R48": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail", "longName": "100490 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES - Schedule of Estimated Useful Live of Property Plant and Equipment (Detail)", "shortName": "SIGNIFICANT ACCOUNTING POLICIES - Schedule of Estimated Useful Live of Property Plant and Equipment (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "48", "firstAnchor": { "contextRef": "C_60373a92-c18a-4839-8c63-a36498983213", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_60373a92-c18a-4839-8c63-a36498983213", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R49": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail", "longName": "100500 - Disclosure - ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS - (Additional Information) (Detail)", "shortName": "ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "49", "firstAnchor": null, "uniqueAnchor": null }, "R50": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "longName": "100520 - Disclosure - LIQUIDITY (Additional Information) (Details)", "shortName": "LIQUIDITY (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "50", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:Cash", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "drttf:UnusualRiskOrUncertaintyImpactTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:FacilitiesCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "drttf:UnusualRiskOrUncertaintyImpactTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R51": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail", "longName": "100530 - Disclosure - GOVERNMENT SUBSIDIES - (Additional Information) (Detail)", "shortName": "GOVERNMENT SUBSIDIES - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "51", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:SubsidyReceivableCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "drttf:UnusualRiskOrUncertaintyImpactTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_2b015131-d0a0-4ac9-839a-2c719b46c616", "name": "drttf:SubsidyReceivableNetOfExpenses", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:GovernmentAssistanceTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R52": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails", "longName": "100540 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE - Reorganization costs (Details)", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE - Reorganization costs (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "52", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "drttf:ReorganizationCostsPayable", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PaymentsForRestructuring", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R53": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails", "longName": "100550 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE - Assets Held For Sale (Details)", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE - Assets Held For Sale (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "53", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:PropertyPlantAndEquipmentGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:PropertyPlantAndEquipmentTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_b7669361-30a3-4c83-8362-878b444acced", "name": "us-gaap:PropertyPlantAndEquipmentGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfAssetsHeldForSaleTableTextBlock", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R54": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails", "longName": "100560 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE - Closure of the Phoenix Facility (Details)", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE - Closure of the Phoenix Facility (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "54", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ProvisionForInventoryOfDiscontinuedProductLines", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:PhoenixFacilityRestructuringCosts", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:ProvisionForInventoryOfDiscontinuedProductLines", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:PhoenixFacilityRestructuringCosts", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R55": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "longName": "100570 - Disclosure - REORGANIZATION AND ASSETS HELD FOR SALE (Additional Information) (Details)", "shortName": "REORGANIZATION AND ASSETS HELD FOR SALE (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "55", "firstAnchor": { "contextRef": "C_a1427a15-ef70-4d3c-ba61-179cf5124509", "name": "us-gaap:InventoryWriteDown", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "drttf:TerminationBenefitsPayable", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R56": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "longName": "100580 - Disclosure - GAIN ON SALE OF SOFTWARE (Additional Information) (Details)", "shortName": "GAIN ON SALE OF SOFTWARE (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "56", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ProceedsFromSaleOfIntangibleAssets", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_85f52731-1c3a-4f50-972b-868d2eb5fb20", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "drttf:GainOnSaleOfSoftwareAndPatentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R57": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "longName": "100590 - Disclosure - LEASES - (Additional Information) (Detail)", "shortName": "LEASES - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "57", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R58": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail", "longName": "100600 - Disclosure - LEASES - Schedule of ROU assets (Detail)", "shortName": "LEASES - Schedule of ROU assets (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "58", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "drttf:OperatingLeaseRightOfUseAssetsAtCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_7667c0f3-e35e-40f8-b4c4-883c79394e7a", "name": "drttf:OperatingLeaseRightOfUseAssetsAtCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R59": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "longName": "100610 - Disclosure - LEASE - Schedule of the components of the lease cost (Details)", "shortName": "LEASE - Schedule of the components of the lease cost (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "59", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:FixedLeaseCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LeaseCostTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:FixedLeaseCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LeaseCostTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R60": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail", "longName": "100620 - Disclosure - LEASES - Schedule of Lease Liabilities (Detail)", "shortName": "LEASES - Schedule of Lease Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "60", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:OperatingLeaseLiability", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:OperatingLeaseLiabilitiesMovementsTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:AdditionsToOperatingLeaseLiability", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:OperatingLeaseLiabilitiesMovementsTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R61": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail", "longName": "100630 - Disclosure - LEASES - Schedule of Maturities of Operating Lease Liabilities (Detail)", "shortName": "LEASES - Schedule of Maturities of Operating Lease Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "61", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R62": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail", "longName": "100640 - Disclosure - TRADE AND OTHER RECEIVABLES (Additional Information) (Detail)", "shortName": "TRADE AND OTHER RECEIVABLES (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "62", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:PercentOfTradeAccountsReceivableInsured", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:PercentOfTradeAccountsReceivableInsured", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R63": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail", "longName": "100660 - Disclosure - TRADE AND OTHER RECEIVABLES - Schedule of Accounts Receivable, Allowance for Credit Loss (Detail)", "shortName": "TRADE AND OTHER RECEIVABLES - Schedule of Accounts Receivable, Allowance for Credit Loss (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "63", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:AccountReceivablesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:AccountReceivablesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R64": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails", "longName": "100670 - Disclosure - TRADE AND OTHER RECEIVABLES - Schedule of accounts, notes, loans and financing receivable (Details)", "shortName": "TRADE AND OTHER RECEIVABLES - Schedule of accounts, notes, loans and financing receivable (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "64", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:AccountsReceivableGrossCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": null }, "R65": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail", "longName": "100680 - Disclosure - INVENTORY - Schedule of Inventory (Detail)", "shortName": "INVENTORY - Schedule of Inventory (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "65", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:InventoryRawMaterials", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:InventoryRawMaterials", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R66": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "longName": "100690 - Disclosure - Inventory - Schedule Of Idle facility costs (Details)", "shortName": "Inventory - Schedule Of Idle facility costs (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "66", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_26e2197d-5df8-438e-8df0-6b3222bc1a96", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R67": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "longName": "100700 - Disclosure - Inventory - Schedule Of Consolidated Statement Of Operations (Details)", "shortName": "Inventory - Schedule Of Consolidated Statement Of Operations (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "67", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_7084c808-45a0-4e25-be5e-805fe2db31cf", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfConsolidatedStatementOfOperations", "div", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R68": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "longName": "100710 - Disclosure - INVENTORY - (Additional Information) (Detail)", "shortName": "INVENTORY - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "68", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:InventoryWriteOff", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R69": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "longName": "100730 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment (Detail)", "shortName": "PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "69", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:PropertyPlantAndEquipmentGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:PropertyPlantAndEquipmentTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:PropertyPlantAndEquipmentAdditions", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:PropertyPlantAndEquipmentTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R70": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "longName": "100740 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET - Additional information (Detail)", "shortName": "PROPERTY, PLANT AND EQUIPMENT, NET - Additional information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "70", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:AssetsInProgress", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:AssetsInProgress", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R71": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail", "longName": "100750 - Disclosure - CAPITALIZED SOFTWARE, NET - Schedule of Capitalized Software (Detail)", "shortName": "CAPITALIZED SOFTWARE, NET - Schedule of Capitalized Software (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "71", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:CapitalizedComputerSoftwareGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfCapitalizedSoftwareTableTextBlock", "div", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_7667c0f3-e35e-40f8-b4c4-883c79394e7a", "name": "us-gaap:CapitalizedComputerSoftwareGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfCapitalizedSoftwareTableTextBlock", "div", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R72": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "longName": "100760 - Disclosure - CAPITALIZED SOFTWARE, NET - Additional information (Detail)", "shortName": "CAPITALIZED SOFTWARE, NET - Additional information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "72", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R73": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLScheduleOfGoodwillDetail", "longName": "100770 - Disclosure - GOODWILL - Schedule of Goodwill (Detail)", "shortName": "GOODWILL - Schedule of Goodwill (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "73", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:GoodwillImpairmentLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": null }, "R74": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "longName": "100780 - Disclosure - GOODWILL - (Additional Information) (Detail)", "shortName": "GOODWILL - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "74", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:PercentageOfProgressPaymentOnReceiptOfCertainOrders", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:RevenueRecognitionPolicyTextBlock", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": null }, "R75": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail", "longName": "100790 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Detail)", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "75", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:AccountsPayableTradeCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:AccountsPayableTradeCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R76": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesParentheticalDetail", "longName": "100800 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Parenthetical) (Detail)", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Parenthetical) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "parenthetical", "menuCat": "Details", "order": "76", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:RebatesEarned", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "link:footnote", "div", "div", "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:RebatesEarned", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "link:footnote", "div", "div", "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R77": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail", "longName": "100810 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule Of Other Liabilities (Detail)", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Schedule Of Other Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "77", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:WarrantyAndOtherProvisionsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:DeferredAndPerformanceShareUnitLiabilityCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R78": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESReconciliationOfWarrantyAndOtherProvisionsBalanceDetail", "longName": "100830 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Reconciliation of Warranty and Other Provisions Balance (Detail)", "shortName": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES - Reconciliation of Warranty and Other Provisions Balance (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "78", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "drttf:WarrantyAndOtherProvisionsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:AdditionsToWarrantyProvision", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R79": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "longName": "100840 - Disclosure - LONG-TERM DEBT - Summary of Long Term Debt Reconciliation (Detail)", "shortName": "LONG-TERM DEBT - Summary of Long Term Debt Reconciliation (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "79", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:LongTermDebt", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:AccretionOfIssueCosts", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R80": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "longName": "100850 - Disclosure - LONG-TERM DEBT - (Additional Information) (Detail)", "shortName": "LONG-TERM DEBT - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "80", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:DebtInstrumentBasisSpreadOnVariableRate1", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "span", "p", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R81": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail", "longName": "100860 - Disclosure - INCOME TAXES - Reconciliation of Income Taxes (Detail)", "shortName": "INCOME TAXES - Reconciliation of Income Taxes (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "81", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R82": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail", "longName": "100870 - Disclosure - INCOME TAXES - Deferred Tax Assets and Liabilities (Detail)", "shortName": "INCOME TAXES - Deferred Tax Assets and Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "82", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:DeferredTaxAssetsNet", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R83": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail", "longName": "100880 - Disclosure - INCOME TAXES - Summary of Temporary Difference Movements (Detail)", "shortName": "INCOME TAXES - Summary of Temporary Difference Movements (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "83", "firstAnchor": { "contextRef": "C_5152f20e-22bd-48be-88b1-3a673079ddfe", "name": "us-gaap:DeferredTaxAssetsLiabilitiesNet", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:DeferredTaxAssetsLiabilitiesMovementsInTemporaryDifferencesTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "drttf:DeferredTaxAssetsLiabilitiesTemporaryDifferencesRecognizedInIncomeStatement", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:DeferredTaxAssetsLiabilitiesMovementsInTemporaryDifferencesTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R84": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail", "longName": "100890 - Disclosure - INCOME TAXES - (Additional Information) (Detail)", "shortName": "INCOME TAXES - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "84", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:DeferredTaxAssetsValuationAllowance", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:TaxesPayableCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R85": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail", "longName": "100900 - Disclosure - INCOME TAXES - Tax Loss Carry Forwards and Other Tax Pools (Detail)", "shortName": "INCOME TAXES - Tax Loss Carry Forwards and Other Tax Pools (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "85", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:TaxCreditCarryforwardAmount", "unitRef": "U_CAD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:TaxCreditCarryforwardAmount", "unitRef": "U_CAD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R86": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "longName": "100910 - Disclosure - STOCK-BASED COMPENSATION - (Additional Information) (Detail)", "shortName": "STOCK-BASED COMPENSATION - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "86", "firstAnchor": { "contextRef": "C_0b0c3c16-be88-4479-bf3d-2a7aea06ed99", "name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R87": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail", "longName": "100920 - Disclosure - STOCK-BASED COMPENSATION - Summary of Stock-Based Compensation Expense (Detail)", "shortName": "STOCK-BASED COMPENSATION - Summary of Stock-Based Compensation Expense (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "87", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e0e2ed4e-b1e5-4bf9-b87e-dc1e9e85200b", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R88": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail", "longName": "100930 - Disclosure - STOCK-BASED COMPENSATION - Summary of PSUs, DSUs and RSUs Granted, Exercised, Forfeited and Expired (Detail)", "shortName": "STOCK-BASED COMPENSATION - Summary of PSUs, DSUs and RSUs Granted, Exercised, Forfeited and Expired (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "88", "firstAnchor": { "contextRef": "C_7cfec7bd-ea5a-4d8b-b05b-3b5674ef3eec", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_b052991f-99b3-4bfc-91f3-cab03a849ac0", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R89": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail", "longName": "100940 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Percentage of PRSUs Vest upon Increases of Share Price (Detail)", "shortName": "STOCK-BASED COMPENSATION - Schedule of Percentage of PRSUs Vest upon Increases of Share Price (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "89", "firstAnchor": { "contextRef": "C_e31c5ee0-0f54-4632-a18c-7237035f1457", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "3", "ancestors": [ "span", "p", "drttf:ScheduleOfShareBasedCompensationPerformanceBasedRestrictedStockUnitsVestingActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_e19e7513-2d57-47f0-931f-3f429b459337", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "3", "ancestors": [ "span", "p", "td", "tr", "table", "drttf:ScheduleOfShareBasedCompensationPerformanceBasedRestrictedStockUnitsVestingActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R90": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail", "longName": "100950 - Disclosure - STOCK-BASED COMPENSATION - Summary of Options Granted, Exercised, Surrendered, Forfeited and Expired (Detail)", "shortName": "STOCK-BASED COMPENSATION - Summary of Options Granted, Exercised, Surrendered, Forfeited and Expired (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "90", "firstAnchor": { "contextRef": "C_8f82e368-62f6-4255-8ed6-e11650f99c8d", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_93464fe2-fd83-42f4-8638-07f7d86aa766", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R91": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail", "longName": "100960 - Disclosure - STOCK-BASED COMPENSATION - Summary of Options Outstanding by Range of Exercise Prices (Detail)", "shortName": "STOCK-BASED COMPENSATION - Summary of Options Outstanding by Range of Exercise Prices (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "91", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R92": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "longName": "100970 - Disclosure - NET LOSS PER SHARE - Summary Of Net Loss Per Share (Details)", "shortName": "NET LOSS PER SHARE - Summary Of Net Loss Per Share (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "92", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NetIncomeLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_ed1bea4b-aedd-4892-8679-4b5c14079548", "name": "us-gaap:WeightedAverageNumberOfSharesOutstandingBasic", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "div", "us-gaap:EarningsPerShareTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R93": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareAdditionalInformationDetails", "longName": "100980 - Disclosure - NET LOSS PER SHARE (Additional Information) (Details)", "shortName": "NET LOSS PER SHARE (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "93", "firstAnchor": { "contextRef": "C_d11218e6-97ae-43d8-abbc-6cafca369445", "name": "drttf:PurchaseOfCommonShares", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:EarningsPerShareTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d11218e6-97ae-43d8-abbc-6cafca369445", "name": "drttf:PurchaseOfCommonShares", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:EarningsPerShareTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R94": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "longName": "100990 - Disclosure - REVENUE - Disaggregation of Revenue by Major Products and Services Lines (Detail)", "shortName": "REVENUE - Disaggregation of Revenue by Major Products and Services Lines (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "94", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_6368ad89-b6ab-4cc4-b9b9-723cea6a89fd", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:DisaggregationOfRevenueTableTextBlock", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R95": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail", "longName": "101000 - Disclosure - REVENUE - Disaggregation of Revenue by Timing of Revenue Recognition (Detail)", "shortName": "REVENUE - Disaggregation of Revenue by Timing of Revenue Recognition (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "95", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_b15762a2-5bac-4187-b6cc-532c88ebe272", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R96": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail", "longName": "101010 - Disclosure - REVENUE - Summary of Contract Liabilities (Detail)", "shortName": "REVENUE - Summary of Contract Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "96", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:ContractWithCustomerLiabilityCustomerDeposits", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "drttf:ContractWithCustomerLiabilityCustomerDeposits", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R97": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEAdditionalInformationDetail", "longName": "101020 - Disclosure - REVENUE - (Additional Information) (Detail)", "shortName": "REVENUE - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "97", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R98": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "longName": "101030 - Disclosure - REVENUE - Schedule of Sales by Industry (Detail)", "shortName": "REVENUE - Schedule of Sales by Industry (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "98", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_925cd03d-4eb7-452f-a697-9fd14af5d64d", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R99": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGAdditionalInformationDetail", "longName": "101040 - Disclosure - SEGMENT REPORTING - (Additional Information) (Detail)", "shortName": "SEGMENT REPORTING - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "99", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "U_Segment", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "U_Segment", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R100": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail", "longName": "101050 - Disclosure - SEGMENT REPORTING - Schedule of Revenue from External Customers (Detail)", "shortName": "SEGMENT REPORTING - Schedule of Revenue from External Customers (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "100", "firstAnchor": { "contextRef": "C_d2113183-ed47-462e-be2a-532c32c665e2", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_dfb7fe98-5a6c-42bf-a711-d4624048b6df", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R101": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "longName": "101060 - Disclosure - SEGMENT REPORTING - Schedule of Non-current Assets Excluding Deferred Tax Assets (Detail)", "shortName": "SEGMENT REPORTING - Schedule of Non-current Assets Excluding Deferred Tax Assets (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "101", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:NoncurrentAssets", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:NoncurrentAssets", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R102": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail", "longName": "101070 - Disclosure - COMMITMENTS - (Additional Information) (Detail)", "shortName": "COMMITMENTS - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "102", "firstAnchor": { "contextRef": "C_8effba62-9e16-458e-96bc-287da5c0633b", "name": "us-gaap:PurchaseObligation", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:CommitmentsDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_8effba62-9e16-458e-96bc-287da5c0633b", "name": "us-gaap:PurchaseObligation", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:CommitmentsDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R103": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEGALPROCEEDINGSAdditionalInformationDetail", "longName": "101080 - Disclosure - LEGAL PROCEEDINGS - (Additional Information) (Detail)", "shortName": "LEGAL PROCEEDINGS - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "103", "firstAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:LegalMattersAndContingenciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_e80ad438-645c-4391-aeab-8ca3d163b45a", "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:LegalMattersAndContingenciesTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true, "unique": true } }, "R104": { "role": "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "longName": "101090 - Disclosure - RELATED PARTY TRANSACTIONS (Additional Information) (Details)", "shortName": "RELATED PARTY TRANSACTIONS (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "104", "firstAnchor": { "contextRef": "C_0b0c3c16-be88-4479-bf3d-2a7aea06ed99", "name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_3b54a4f6-bba8-474a-9655-defff83de621", "name": "drttf:DebtRepaymentByRelatedPartyCommonShares", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } }, "R105": { "role": "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail", "longName": "101100 - Disclosure - SUBSEQUENT EVENTS - (Additional Information) (Detail)", "shortName": "SUBSEQUENT EVENTS - (Additional Information) (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "105", "firstAnchor": { "contextRef": "C_71afc397-eb93-4532-92d3-4ce914e145a1", "name": "us-gaap:ProceedsFromIssuanceOfCommonStock", "unitRef": "U_CAD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:SubsequentEventsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_facdc1e6-3ad9-44c5-aeb9-46070e260af2", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:SubsequentEventsTextBlock", "div", "body", "html" ], "reportCount": 1, "baseRef": "drttf-20231231.htm", "unique": true } } }, "tag": { "drttf_AcceleratedAmortizationAssociatedWithProductLineDiscontinuation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AcceleratedAmortizationAssociatedWithProductLineDiscontinuation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Accelerated amortization associated with product line discontinuation", "label": "Accelerated amortization associated with product line discontinuation", "terseLabel": "Incremental Amortization on the Acceleration of Useful Lives Associated With Discontinued Product Lines" } } }, "auth_ref": [] }, "drttf_AccelerationOfAmortizationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccelerationOfAmortizationExpense", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Acceleration of amortization expense", "label": "Acceleration Of Amortization Expense", "terseLabel": "Acceleration of amortization expense" } } }, "auth_ref": [] }, "drttf_AccountReceivablesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccountReceivablesCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail": { "parentTag": "us-gaap_AccountsReceivableGrossCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail" ], "lang": { "en-us": { "role": { "documentation": "Account receivables current.", "label": "Account Receivables Current", "terseLabel": "Current" } } }, "auth_ref": [] }, "us-gaap_AccountingPoliciesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountingPoliciesAbstract", "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AccountingStandardsUpdate202006Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountingStandardsUpdate202006Member", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update 2020-06 [Member]", "terseLabel": "ASU 2020-06", "documentation": "Accounting Standards Update 2020-06 Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity's Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity's Own Equity." } } }, "auth_ref": [ "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r599", "r600", "r601", "r602" ] }, "us-gaap_AccountsAndOtherReceivablesNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsAndOtherReceivablesNetCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Trade and accrued receivables, net of expected credit losses of $0.1 million at December 31, 2023 and at December 31, 2022", "label": "Accounts and Other Receivables, Net, Current", "totalLabel": "Accounts and other receivables, net, current", "documentation": "Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIES" ], "lang": { "en-us": { "role": { "label": "Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]", "terseLabel": "ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES", "documentation": "The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period." } } }, "auth_ref": [] }, "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsPayableAndAccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 0.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Accounts Payable and Accrued Liabilities, Current", "terseLabel": "Accounts payable and accrued liabilities", "totalLabel": "Accounts Payable and Accrued Liabilities, Current", "documentation": "Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits." } } }, "auth_ref": [ "r35" ] }, "us-gaap_AccountsPayableTradeCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsPayableTradeCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Accounts Payable, Trade, Current", "terseLabel": "Trade accounts payable", "verboseLabel": "Current", "documentation": "Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r31", "r33" ] }, "us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsReceivableAllowanceForCreditLossTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESTables" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable, Allowance for Credit Loss [Table Text Block]", "terseLabel": "Schedule of Accounts Receivable, Allowance for Credit Loss", "documentation": "Tabular disclosure of allowance for credit loss on accounts receivable." } } }, "auth_ref": [ "r996" ] }, "us-gaap_AccountsReceivableGrossCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsReceivableGrossCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail": { "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0, "order": 0.0 }, "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Total accounts receivable", "label": "Accounts Receivable, before Allowance for Credit Loss, Current", "terseLabel": "Trade receivables", "documentation": "Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current." } } }, "auth_ref": [ "r233", "r335", "r336", "r881" ] }, "us-gaap_AccountsReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsReceivableMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable [Member]", "terseLabel": "Accounts Receivable [Member]", "documentation": "Due from customers or clients for goods or services that have been delivered or sold." } } }, "auth_ref": [ "r862" ] }, "us-gaap_AccountsReceivableNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccountsReceivableNetCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_ReceivablesNetCurrent", "weight": 1.0, "order": 0.0 }, "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Net Accounts receivable", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current." } } }, "auth_ref": [ "r335", "r336" ] }, "us-gaap_AccretionExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccretionExpense", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Accretion Expense", "terseLabel": "Accretion", "verboseLabel": "Accretion of issue costs", "documentation": "Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations." } } }, "auth_ref": [ "r892", "r1012" ] }, "drttf_AccretionOfConvertibleDebentures": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccretionOfConvertibleDebentures", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Accretion of convertible debentures.", "label": "Accretion Of Convertible Debentures", "terseLabel": "Accretion of convertible debentures" } } }, "auth_ref": [] }, "drttf_AccretionOfIssueCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccretionOfIssueCosts", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accretion of issue costs", "label": "Accretion Of Issue Costs", "documentation": "Accretion of issue costs." } } }, "auth_ref": [] }, "drttf_AccruedInterestOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccruedInterestOfDebt", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Accrued interest of debt.", "label": "Accrued Interest Of Debt", "terseLabel": "Accrued interest" } } }, "auth_ref": [] }, "us-gaap_AccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Accrued Liabilities, Current", "terseLabel": "Accrued liabilities", "totalLabel": "Accrued Liabilities, Current, Total", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r37" ] }, "drttf_AccumulatedAmortizationOnCapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccumulatedAmortizationOnCapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Disposals", "label": "Accumulated amortization on Capitalized Software Development Costs for Software Sold to Customers", "documentation": "Accumulated amortization on Capitalized Software Development Costs for Software Sold to Customers" } } }, "auth_ref": [] }, "drttf_AccumulatedDepreciationAndImpairment": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccumulatedDepreciationAndImpairment", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Accumulated depreciation and impairment.", "label": "Accumulated Depreciation And Impairment", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance" } } }, "auth_ref": [] }, "drttf_AccumulatedDepreciationAndImpairmentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccumulatedDepreciationAndImpairmentAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Accumulated Depreciation And Impairment.", "label": "Accumulated Depreciation And Impairment [Abstract]", "terseLabel": "Accumulated depreciation and impairment" } } }, "auth_ref": [] }, "drttf_AccumulatedDepreciationAndImpairmentExchangeDifference": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccumulatedDepreciationAndImpairmentExchangeDifference", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Accumulated depreciation and impairment exchange difference.", "label": "Accumulated Depreciation And Impairment Exchange Difference", "negatedLabel": "Exchange differences", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "drttf_AccumulatedDepreciationAndImpairmentTransferredToAssetsHeldForSale": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AccumulatedDepreciationAndImpairmentTransferredToAssetsHeldForSale", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Transferred to assets held for sale", "label": "Accumulated Depreciation And Impairment Transferred to Assets Held For Sale", "documentation": "Accumulated Depreciation And Impairment Transferred to Assets Held For Sale" } } }, "auth_ref": [] }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Transferred to assets held for sales", "label": "Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment", "negatedLabel": "Disposals", "documentation": "Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment." } } }, "auth_ref": [] }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive loss", "totalLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax, Total", "documentation": "Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source." } } }, "auth_ref": [ "r45", "r46", "r129", "r235", "r741", "r767", "r771" ] }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AccumulatedOtherComprehensiveIncomeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated other comprehensive income (loss)", "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r4", "r14", "r46", "r583", "r586", "r664", "r762", "r763", "r969", "r970", "r971", "r981", "r982", "r983" ] }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AdditionalPaidInCapitalCommonStock", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Additional Paid in Capital, Common Stock", "terseLabel": "Additional paid-in capital", "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital." } } }, "auth_ref": [ "r121" ] }, "us-gaap_AdditionalPaidInCapitalMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AdditionalPaidInCapitalMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional paid-in capital", "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders." } } }, "auth_ref": [ "r529", "r530", "r531", "r784", "r981", "r982", "r983", "r1055", "r1089" ] }, "drttf_AdditionsToOperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdditionsToOperatingLeaseLiability", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Additions To Operating Lease Liability.", "label": "Additions To Operating Lease Liability", "terseLabel": "Additions" } } }, "auth_ref": [] }, "drttf_AdditionsToOperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdditionsToOperatingLeaseRightOfUseAsset", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Additions To Operating Lease Right Of Use Asset.", "label": "Additions To Operating Lease Right Of Use Asset", "terseLabel": "Cost, Additions" } } }, "auth_ref": [] }, "drttf_AdditionsToWarrantyProvision": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdditionsToWarrantyProvision", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESReconciliationOfWarrantyAndOtherProvisionsBalanceDetail" ], "lang": { "en-us": { "role": { "documentation": "Additions to warranty provision.", "label": "Additions To Warranty Provision", "terseLabel": "Additions to warranty provision" } } }, "auth_ref": [] }, "drttf_AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Adjusted Earnings Before Interest Tax Depreciation And Amortization.", "label": "Adjusted Earnings Before Interest Tax Depreciation And Amortization", "terseLabel": "Adjusted EBITDA" } } }, "auth_ref": [] }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update [Axis]", "terseLabel": "Accounting Standards Update", "documentation": "Information by amendment to accounting standards." } } }, "auth_ref": [ "r215", "r216", "r217", "r218", "r219", "r270", "r271", "r272", "r274", "r286", "r341", "r342", "r378", "r379", "r380", "r381", "r384", "r385", "r386", "r387", "r388", "r389", "r424", "r529", "r530", "r531", "r552", "r553", "r554", "r555", "r567", "r568", "r569", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r588", "r589", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r599", "r600", "r601", "r602", "r603", "r607", "r608", "r611", "r612", "r613", "r614", "r635", "r636", "r639", "r640", "r641", "r642", "r660", "r661", "r662", "r663", "r664", "r712", "r713", "r714", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771" ] }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "APIC, Share-Based Payment Arrangement, Increase for Cost Recognition", "terseLabel": "Stock-based compensation", "verboseLabel": "Compensation expense charged to additional paid in capital", "totalLabel": "APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total", "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement." } } }, "auth_ref": [ "r90", "r91", "r492" ] }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments:" } } }, "auth_ref": [] }, "drttf_AdvancesTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdvancesTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Advances Type", "label": "Advances Type [Axis]", "terseLabel": "Advances Type" } } }, "auth_ref": [] }, "drttf_AdvancesTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AdvancesTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Advances Type", "label": "Advances Type [Domain]", "terseLabel": "Advances Type" } } }, "auth_ref": [] }, "drttf_AggregateCommonShare": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AggregateCommonShare", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Aggregate Common Share", "documentation": "Aggregate Common Share" } } }, "auth_ref": [] }, "drttf_AggregateProceedsOfPrivatePlacement": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AggregateProceedsOfPrivatePlacement", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate proceeds of private placement", "label": "Aggregate proceeds of private placement", "documentation": "Aggregate proceeds of private placement" } } }, "auth_ref": [] }, "us-gaap_AllocatedShareBasedCompensationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AllocatedShareBasedCompensationExpense", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expense", "terseLabel": "Stock-based compensation", "verboseLabel": "Stock-based compensation expense", "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized." } } }, "auth_ref": [ "r524", "r536" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail": { "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": -1.0, "order": 1.0 }, "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "negatedLabel": "Less: expected credit losses", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "terseLabel": "Trade and other receivables, expected credit losses", "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current." } } }, "auth_ref": [ "r236", "r339", "r390" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)", "terseLabel": "Increase in credit losses", "totalLabel": "Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total", "documentation": "Amount of increase (decrease) in allowance for credit loss on accounts receivable." } } }, "auth_ref": [ "r996" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable, Allowance for Credit Loss, Writeoff", "terseLabel": "Receivables, written off", "documentation": "Amount of direct write-downs of accounts receivable charged against the allowance." } } }, "auth_ref": [ "r393" ] }, "dei_AmendmentFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "AmendmentFlag", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Amendment", "label": "Amendment Flag", "verboseLabel": "Amendment Flag", "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission." } } }, "auth_ref": [] }, "drttf_AnnualizedSavings": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AnnualizedSavings", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Annualized Savings", "documentation": "Annualized Savings" } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Securities excluded from calculation of net income (loss) per share", "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented." } } }, "auth_ref": [ "r296" ] }, "us-gaap_Assets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Assets", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets", "totalLabel": "Total Assets", "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events." } } }, "auth_ref": [ "r173", "r230", "r259", "r305", "r321", "r326", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r571", "r575", "r609", "r738", "r813", "r916", "r929", "r1016", "r1017", "r1070" ] }, "us-gaap_AssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "auth_ref": [] }, "us-gaap_AssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets, Current", "totalLabel": "Total Current Assets", "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events." } } }, "auth_ref": [ "r223", "r239", "r259", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r571", "r575", "r609", "r916", "r1016", "r1017", "r1070" ] }, "us-gaap_AssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsCurrentAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current Assets" } } }, "auth_ref": [] }, "us-gaap_AssetsFairValueAdjustment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsFairValueAdjustment", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Assets, Fair Value Adjustment", "label": "Assets, Fair Value Adjustment", "documentation": "Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties." } } }, "auth_ref": [] }, "drttf_AssetsHeldForSaleMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AssetsHeldForSaleMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "label": "Assets Held For Sale [Member]", "documentation": "Assets Held For Sale [Member]" } } }, "auth_ref": [] }, "us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsHeldForSaleNotPartOfDisposalGroupCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Assets held for sale", "label": "Asset, Held-for-Sale, Not Part of Disposal Group, Current", "totalLabel": "Asset, Held-for-Sale, Not Part of Disposal Group, Current, Total", "documentation": "Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r151", "r916" ] }, "drttf_AssetsInProgress": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AssetsInProgress", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Assets in progress.", "label": "Assets In Progress", "terseLabel": "Assets in progress" } } }, "auth_ref": [] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Manufacturing equipment transferred to assets held for sale", "label": "Disposal Group, Including Discontinued Operation, Assets", "totalLabel": "Disposal Group, Including Discontinued Operation, Assets, Total", "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r3", "r113", "r116", "r154", "r221", "r222" ] }, "dei_AuditorFirmId": { "xbrltype": "nonemptySequenceNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "AuditorFirmId", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Firm ID", "terseLabel": "Auditor Firm ID", "documentation": "PCAOB issued Audit Firm Identifier" } } }, "auth_ref": [ "r934", "r935", "r936" ] }, "dei_AuditorLocation": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "AuditorLocation", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Location", "terseLabel": "Auditor Location" } } }, "auth_ref": [ "r934", "r935", "r936" ] }, "dei_AuditorName": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "AuditorName", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Name", "terseLabel": "Auditor Name" } } }, "auth_ref": [ "r934", "r935", "r936" ] }, "drttf_AverageCompoundedAnnualGrowthRateOfRevenues": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "AverageCompoundedAnnualGrowthRateOfRevenues", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Average Compounded Annual Growth Rate Of Revenues", "label": "Average Compounded Annual Growth Rate Of Revenues", "terseLabel": "Percentage of average compounded annual growth rate of revenues" } } }, "auth_ref": [] }, "us-gaap_AwardDateAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AwardDateAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Award Date [Axis]", "documentation": "Information by date or year award under share-based payment arrangement is granted." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "us-gaap_AwardDateDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AwardDateDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Award Date [Domain]", "documentation": "Date or year award under share-based payment arrangement is granted." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "us-gaap_AwardTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "AwardTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "label": "Award Type [Axis]", "terseLabel": "Award Type", "documentation": "Information by type of award under share-based payment arrangement." } } }, "auth_ref": [ "r495", "r496", "r497", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r519", "r520", "r521", "r522", "r523" ] }, "us-gaap_BalanceSheetLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "BalanceSheetLocationAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location", "documentation": "Information by location on balance sheet (statement of financial position)." } } }, "auth_ref": [] }, "us-gaap_BalanceSheetLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "BalanceSheetLocationDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location", "documentation": "Location in the balance sheet (statement of financial position)." } } }, "auth_ref": [ "r97", "r98" ] }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "BasisOfAccountingPolicyPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Basis of Accounting, Policy [Policy Text Block]", "terseLabel": "Basis of measurement", "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS)." } } }, "auth_ref": [] }, "us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Basis of Presentation and Significant Accounting Policies [Text Block]", "terseLabel": "Basis of presentation", "documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity." } } }, "auth_ref": [ "r146" ] }, "us-gaap_BuildingMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "BuildingMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Building [Member]", "terseLabel": "Building [Member]", "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities." } } }, "auth_ref": [ "r152" ] }, "country_CA": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2023", "localname": "CA", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "CANADA", "terseLabel": "Canada [Member]" } } }, "auth_ref": [] }, "us-gaap_CanadaRevenueAgencyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CanadaRevenueAgencyMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Canada Revenue Agency [Member]", "terseLabel": "Canada [Member]", "documentation": "Designated tax department of the government of Canada." } } }, "auth_ref": [] }, "drttf_CanadianDollarAdvancesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CanadianDollarAdvancesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Canadian Dollar Advances.", "label": "Canadian Dollar Advances [Member]", "terseLabel": "Canadian Dollar Advances [Member]" } } }, "auth_ref": [] }, "drttf_CapitalExpenditure": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalExpenditure", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Capital expenditure.", "label": "Capital Expenditure", "terseLabel": "Capital expenditure" } } }, "auth_ref": [] }, "us-gaap_CapitalExpenditureDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalExpenditureDiscontinuedOperations", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Capital Expenditure, Discontinued Operations", "terseLabel": "Allowance increased for obsolescence discontinuation", "documentation": "Amount of capital expenditure attributable to discontinued operations." } } }, "auth_ref": [ "r115" ] }, "us-gaap_CapitalizationOfInternalCostsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizationOfInternalCostsPolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Capitalization of Internal Costs, Policy [Policy Text Block]", "terseLabel": "Capitalized software costs", "documentation": "Disclosure of accounting policy for capitalizing internal costs associated with exploration and production activities." } } }, "auth_ref": [ "r30", "r170" ] }, "us-gaap_CapitalizedComputerSoftwareAccumulatedAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedComputerSoftwareAccumulatedAmortization", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "label": "Capitalized Computer Software, Accumulated Amortization", "periodEndLabel": "As at December 31", "periodStartLabel": "As at January 1", "documentation": "For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs." } } }, "auth_ref": [ "r1091" ] }, "drttf_CapitalizedComputerSoftwareAccumulatedAmortizationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedComputerSoftwareAccumulatedAmortizationAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "documentation": "Capitalized Computer Software Accumulated Amortization.", "label": "Capitalized Computer Software Accumulated Amortization [Abstract]", "terseLabel": "Accumulated amortization" } } }, "auth_ref": [] }, "us-gaap_CapitalizedComputerSoftwareAdditions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedComputerSoftwareAdditions", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "label": "Capitalized Computer Software, Additions", "terseLabel": "Additions", "documentation": "Additions made to capitalized computer software costs during the period." } } }, "auth_ref": [ "r69" ] }, "us-gaap_CapitalizedComputerSoftwareAmortization1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedComputerSoftwareAmortization1", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "label": "Capitalized Computer Software, Amortization", "terseLabel": "Amortization expense", "documentation": "Amount of expense for amortization of capitalized computer software costs." } } }, "auth_ref": [ "r12", "r183" ] }, "drttf_CapitalizedComputerSoftwareCostAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedComputerSoftwareCostAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "documentation": "Capitalized Computer Software Cost.", "label": "Capitalized Computer Software Cost [Abstract]", "terseLabel": "Cost" } } }, "auth_ref": [] }, "drttf_CapitalizedComputerSoftwareExchangeDifference": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedComputerSoftwareExchangeDifference", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "documentation": "Capitalized Computer Software Exchange Difference.", "label": "Capitalized Computer Software Exchange Difference", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "us-gaap_CapitalizedComputerSoftwareGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedComputerSoftwareGross", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "label": "Capitalized Computer Software, Gross", "periodEndLabel": "As at December 31", "periodStartLabel": "As at January 1", "documentation": "Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software." } } }, "auth_ref": [ "r1091" ] }, "us-gaap_CapitalizedComputerSoftwareNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedComputerSoftwareNet", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Capitalized Computer Software, Net", "terseLabel": "Capitalized software, net", "verboseLabel": "Net book value", "totalLabel": "Capitalized Computer Software, Net, Total", "periodStartLabel": "Capitalized Computer Software, Net, Beginning Balance", "periodEndLabel": "Capitalized Computer Software, Net, Ending Balance", "documentation": "The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date." } } }, "auth_ref": [ "r874" ] }, "drttf_CapitalizedComputerSoftwarePeriodExchangeDifference": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedComputerSoftwarePeriodExchangeDifference", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "documentation": "Capitalized Computer Software Period Exchange Difference.", "label": "Capitalized Computer Software Period Exchange Difference", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "drttf_CapitalizedSoftwareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedSoftwareAbstract", "lang": { "en-us": { "role": { "documentation": "Capitalized Software Abstract.", "label": "Capitalized Software [Abstract]" } } }, "auth_ref": [] }, "drttf_CapitalizedSoftwareAndOtherAssetsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CapitalizedSoftwareAndOtherAssetsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Capitalized software and other assets.", "label": "Capitalized Software And Other Assets [Member]", "terseLabel": "Capitalized software and other assets [Member]" } } }, "auth_ref": [] }, "us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Disposals", "label": "Capitalized Software Development Costs for Software Sold to Customers", "documentation": "Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use." } } }, "auth_ref": [ "r112", "r172" ] }, "us-gaap_Cash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Cash", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cash", "terseLabel": "Cash balance", "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation." } } }, "auth_ref": [ "r192", "r739", "r785", "r807", "r916", "r929", "r960" ] }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CashAndCashEquivalentsAtCarryingValue", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 0.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalents, at Carrying Value", "terseLabel": "Cash and cash equivalents", "totalLabel": "Cash and Cash Equivalents, at Carrying Value, Total", "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation." } } }, "auth_ref": [ "r51", "r226", "r879" ] }, "us-gaap_CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Cash and cash equivalents and restricted cash", "documentation": "Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits." } } }, "auth_ref": [ "r52", "r171" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical" ], "lang": { "en-us": { "role": { "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "totalLabel": "Total cash, cash equivalents and restricted cash", "periodStartLabel": "Cash, cash equivalents and restricted cash, beginning of year", "periodEndLabel": "Cash, cash equivalents and restricted cash, end of year", "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r51", "r143", "r257" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Net increase (decrease) in cash, cash equivalents and restricted cash", "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r2", "r143" ] }, "drttf_CashSettledAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CashSettledAwardsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "documentation": "Cash-settled awards.", "label": "Cash Settled Awards [Member]", "terseLabel": "Cash-settled Awards [Member]" } } }, "auth_ref": [] }, "us-gaap_ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted": { "xbrltype": "booleanItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Change in Accounting Principle, Accounting Standards Update, Adopted [true false]", "terseLabel": "Change in accounting principle, accounting standards update, early adoption [true false]", "documentation": "Indicates (true false) whether accounting standards update was adopted." } } }, "auth_ref": [ "r205", "r206", "r207", "r215", "r216", "r268", "r341", "r342", "r377", "r378", "r379", "r386", "r387", "r424", "r552", "r567", "r568", "r577", "r578", "r579", "r591", "r592", "r603", "r607", "r608", "r610", "r611", "r612", "r635", "r639", "r640", "r641", "r660", "r712", "r713", "r760", "r761" ] }, "us-gaap_ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Change in Accounting Principle, Accounting Standards Update, Adoption Date", "terseLabel": "Accounting standards adopted date", "documentation": "Date accounting standards update was adopted, in YYYY-MM-DD format." } } }, "auth_ref": [ "r205", "r206", "r207", "r215", "r216", "r341", "r342", "r377", "r378", "r379", "r386", "r387", "r388", "r424", "r552", "r567", "r568", "r569", "r577", "r578", "r579", "r580", "r591", "r592", "r593", "r596", "r603", "r607", "r608", "r610", "r611", "r612", "r635", "r639", "r640", "r641", "r660", "r712", "r713", "r760", "r761", "r947" ] }, "us-gaap_ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect": { "xbrltype": "booleanItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]", "documentation": "Indicates (true false) whether effect from applying amendment to accounting standards is immaterial." } } }, "auth_ref": [ "r203", "r270", "r285", "r382", "r558" ] }, "dei_CityAreaCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "CityAreaCode", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "City Area Code", "terseLabel": "City Area Code", "documentation": "Area code of city" } } }, "auth_ref": [] }, "drttf_CoOwnershipAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CoOwnershipAgreementMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Co-Ownership Agreement [Member]", "documentation": "Co-Ownership Agreement [Member]" } } }, "auth_ref": [] }, "drttf_CommercialMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CommercialMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Commercial [Member]", "terseLabel": "Commercial [Member]", "documentation": "Commercial." } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommitmentsAndContingenciesDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_CommitmentsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommitmentsDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTS" ], "lang": { "en-us": { "role": { "label": "Commitments Disclosure [Text Block]", "terseLabel": "COMMITMENTS", "documentation": "The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights." } } }, "auth_ref": [ "r156" ] }, "drttf_CommonShareForAggregateValue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CommonShareForAggregateValue", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Common Share for Aggregate Value", "label": "Common Share for Aggregate Value", "terseLabel": "Common share Aggregate value" } } }, "auth_ref": [] }, "drttf_CommonSharesForAggregateValue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CommonSharesForAggregateValue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Common shares for aggregate value", "label": "Common Shares For Aggregate Value", "documentation": "Common Shares For Aggregate Value" } } }, "auth_ref": [] }, "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockCapitalSharesReservedForFutureIssuance", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Capital Shares Reserved for Future Issuance", "terseLabel": "Common stock reserved for future issuance", "documentation": "Aggregate number of common shares reserved for future issuance." } } }, "auth_ref": [ "r42" ] }, "us-gaap_CommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Common Stock [Member]", "terseLabel": "Common Shares", "documentation": "Stock that is subordinate to all other stock of the issuer." } } }, "auth_ref": [ "r919", "r920", "r921", "r923", "r924", "r925", "r926", "r981", "r982", "r1055", "r1085", "r1089" ] }, "us-gaap_CommonStockNoParValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockNoParValue", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock, No Par Value", "terseLabel": "Common shares, no par value", "documentation": "Face amount per share of no-par value common stock." } } }, "auth_ref": [ "r120" ] }, "us-gaap_CommonStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockParOrStatedValuePerShare", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Par or Stated Value Per Share", "documentation": "Face amount or stated value per share of common stock." } } }, "auth_ref": [ "r120" ] }, "drttf_CommonStockShareBasicSubcribtionDescription": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CommonStockShareBasicSubcribtionDescription", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock Share Basic Subcribtion Description", "documentation": "Common Stock Share Basic Subcribtion Description" } } }, "auth_ref": [] }, "us-gaap_CommonStockSharesAuthorizedUnlimited": { "xbrltype": "authorizedUnlimitedItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockSharesAuthorizedUnlimited", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock, Shares Authorized, Unlimited [Fixed List]", "terseLabel": "Common shares, authorized", "documentation": "Indicates that the number of common shares permitted to be issued by an entity's charter and bylaws is unlimited. The acceptable value is \"Unlimited\"." } } }, "auth_ref": [ "r42" ] }, "us-gaap_CommonStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockSharesIssued", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock, Shares, Issued", "terseLabel": "Common shares, shares issued", "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury." } } }, "auth_ref": [ "r120" ] }, "us-gaap_CommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockSharesOutstanding", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock, Shares, Outstanding", "terseLabel": "Common shares, shares outstanding", "periodStartLabel": "Common Stock, Shares, Outstanding, Beginning Balance", "periodEndLabel": "Common Stock, Shares, Outstanding, Ending Balance", "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation." } } }, "auth_ref": [ "r15", "r120", "r799", "r819", "r1089", "r1090" ] }, "us-gaap_CommonStockSharesSubscribedButUnissued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockSharesSubscribedButUnissued", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Shares Subscribed but Unissued", "documentation": "Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds." } } }, "auth_ref": [ "r120" ] }, "us-gaap_CommonStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockValue", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Common shares, unlimited authorized without par value, 105,377,667 issued and outstanding at December 31, 2023 and 97,882,844 at December 31, 2022", "label": "Common Stock, Value, Issued", "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r120", "r740", "r916" ] }, "us-gaap_CommonStockValueOutstanding": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CommonStockValueOutstanding", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Common Stock, Value, Outstanding", "label": "Common Stock, Value, Outstanding", "documentation": "Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares." } } }, "auth_ref": [ "r120", "r799" ] }, "us-gaap_ComponentsOfDeferredTaxAssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComponentsOfDeferredTaxAssetsAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Components of Deferred Tax Assets [Abstract]", "terseLabel": "Assets" } } }, "auth_ref": [] }, "us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComponentsOfDeferredTaxLiabilitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Components of Deferred Tax Liabilities [Abstract]", "terseLabel": "Liabilities" } } }, "auth_ref": [] }, "us-gaap_ComprehensiveIncomeNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComprehensiveIncomeNetOfTax", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive loss for the year", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r47", "r241", "r243", "r250", "r732", "r750" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComprehensiveIncomeNetOfTaxAbstract", "lang": { "en-us": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ComputerEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComputerEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Computer Equipment [Member]", "terseLabel": "Computer equipment [Member]", "documentation": "Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems." } } }, "auth_ref": [] }, "us-gaap_ComputerSoftwareIntangibleAssetMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ComputerSoftwareIntangibleAssetMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Computer Software, Intangible Asset [Member]", "terseLabel": "Capitalized software costs [Member]", "documentation": "Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks." } } }, "auth_ref": [ "r878", "r1008", "r1009" ] }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConcentrationRiskBenchmarkDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Benchmark [Domain]", "terseLabel": "Concentration Risk Benchmark", "documentation": "The denominator in a calculation of a disclosed concentration risk percentage." } } }, "auth_ref": [ "r60", "r62", "r99", "r100", "r334", "r862" ] }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConcentrationRiskByBenchmarkAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Benchmark [Axis]", "terseLabel": "Concentration Risk Benchmark", "documentation": "Information by benchmark of concentration risk." } } }, "auth_ref": [ "r60", "r62", "r99", "r100", "r334", "r772", "r862" ] }, "us-gaap_ConcentrationRiskByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConcentrationRiskByTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Type [Axis]", "terseLabel": "Concentration Risk Type", "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender." } } }, "auth_ref": [ "r60", "r62", "r99", "r100", "r334", "r862", "r946" ] }, "us-gaap_ConcentrationRiskPercentage1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConcentrationRiskPercentage1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Concentration Risk, Percentage", "terseLabel": "Percentage of Total Account Receivable", "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." } } }, "auth_ref": [ "r60", "r62", "r99", "r100", "r334" ] }, "us-gaap_ConcentrationRiskTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConcentrationRiskTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Type [Domain]", "terseLabel": "Concentration Risk Type", "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration." } } }, "auth_ref": [ "r60", "r62", "r99", "r100", "r334", "r862" ] }, "us-gaap_ConsolidationPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConsolidationPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Consolidation, Policy [Policy Text Block]", "terseLabel": "Principles of consolidation", "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary." } } }, "auth_ref": [ "r96", "r882" ] }, "us-gaap_ContractTerminationMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ContractTerminationMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "label": "Contract Termination [Member]", "terseLabel": "Termination Benefits", "documentation": "Termination of a contract associated with exit from or disposal of business activities or restructurings pursuant to a plan." } } }, "auth_ref": [ "r893", "r894", "r895", "r896" ] }, "us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ContractWithCustomerAssetAndLiabilityTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUETables" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]", "terseLabel": "Summary of contract liabilities", "documentation": "Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability." } } }, "auth_ref": [ "r1020" ] }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ContractWithCustomerLiabilityCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Liability, Current", "totalLabel": "Contract liabilities", "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current." } } }, "auth_ref": [ "r471", "r472", "r483" ] }, "drttf_ContractWithCustomerLiabilityCustomerDeposits": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ContractWithCustomerLiabilityCustomerDeposits", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail": { "parentTag": "us-gaap_ContractWithCustomerLiabilityCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Contract with customer liability customer deposits.", "label": "Contract With Customer Liability Customer Deposits", "terseLabel": "Customer deposits" } } }, "auth_ref": [] }, "us-gaap_ContractWithCustomerLiabilityRevenueRecognized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ContractWithCustomerLiabilityRevenueRecognized", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Liability, Revenue Recognized", "terseLabel": "Contract liabilities recognized as revenue", "documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due." } } }, "auth_ref": [ "r484" ] }, "drttf_ConvertibleDebenturesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ConvertibleDebenturesPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "documentation": "Convertible debentures.", "label": "Convertible Debentures Policy [Text Block]", "terseLabel": "Convertible Debentures" } } }, "auth_ref": [] }, "us-gaap_ConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConvertibleDebt", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Convertible Debt", "label": "Convertible Debt", "totalLabel": "Convertible Debt, Total", "documentation": "Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company." } } }, "auth_ref": [ "r29", "r176", "r1081" ] }, "us-gaap_ConvertibleDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConvertibleDebtSecuritiesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Convertible Debt Securities [Member]", "terseLabel": "Shares Issuable on Principal Amount Settled in Common Shares [Member]", "documentation": "Debt securities that can be exchanged for equity of the debt issuer at the option of the issuer or the holder." } } }, "auth_ref": [ "r1023" ] }, "us-gaap_ConvertibleSubordinatedDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ConvertibleSubordinatedDebtMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "6.00% Convertible unsecured subordinated debentures [Member]", "label": "Convertible Subordinated Debt [Member]", "documentation": "Debt that places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder." } } }, "auth_ref": [ "r159" ] }, "drttf_ConvertibleUnsecuredSubordinatedDebenturesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ConvertibleUnsecuredSubordinatedDebenturesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Convertible unsecured subordinated debentures.", "label": "Convertible Unsecured Subordinated Debentures [Member]", "terseLabel": "Convertible Debentures [Member]" } } }, "auth_ref": [] }, "us-gaap_CostOfGoodsAndServicesSold": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CostOfGoodsAndServicesSold", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_GrossProfit", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Cost of goods sold", "label": "Cost of Goods and Services Sold", "verboseLabel": "Cost recognized in cost of sales", "totalLabel": "Cost of Goods and Services Sold, Total", "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities." } } }, "auth_ref": [ "r136", "r710" ] }, "us-gaap_CostOfSalesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CostOfSalesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Cost of Goods Sold [Member]", "label": "Cost of Sales [Member]", "verboseLabel": "Cost of Sales [Member]", "documentation": "Primary financial statement caption encompassing cost of sales." } } }, "auth_ref": [] }, "us-gaap_CostsAndExpensesRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CostsAndExpensesRelatedParty", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Related party expense", "label": "Costs and Expenses, Related Party", "documentation": "Costs of sales and operating expenses for the period incurred from transactions with related parties." } } }, "auth_ref": [ "r137" ] }, "drttf_CovenantHolidayPeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CovenantHolidayPeriodMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Covenant Holiday Period [Member]", "label": "Covenant Holiday Period [Member]", "terseLabel": "Covenant Holiday Period [Member]" } } }, "auth_ref": [] }, "drttf_CovenantHolidayPeriodTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CovenantHolidayPeriodTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Covenant Holiday Period Type Axis", "label": "Covenant Holiday Period Type [Axis]", "terseLabel": "Covenant Holiday Period Type" } } }, "auth_ref": [] }, "drttf_CovenantHolidayPeriodTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CovenantHolidayPeriodTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Covenant Holiday Period Type Domain", "label": "Covenant Holiday Period Type [Domain]", "terseLabel": "Covenant Holiday Period Type" } } }, "auth_ref": [] }, "dei_CoverAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "CoverAbstract", "lang": { "en-us": { "role": { "terseLabel": "Cover", "label": "Cover [Abstract]", "documentation": "Cover page." } } }, "auth_ref": [] }, "us-gaap_CreditFacilityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CreditFacilityAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility", "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing." } } }, "auth_ref": [] }, "us-gaap_CreditFacilityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CreditFacilityDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility", "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing." } } }, "auth_ref": [] }, "us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CurrentFederalStateAndLocalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Current Federal, State and Local, Tax Expense (Benefit)", "totalLabel": "Current Federal, State and Local, Tax Expense (Benefit), Total", "terseLabel": "Current tax expense", "documentation": "Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r952" ] }, "dei_CurrentFiscalYearEndDate": { "xbrltype": "gMonthDayItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "CurrentFiscalYearEndDate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date", "documentation": "End date of current fiscal year in the format --MM-DD." } } }, "auth_ref": [] }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CurrentIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Current income tax expense", "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Current Income Tax Expense (Benefit), Total", "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations." } } }, "auth_ref": [ "r168", "r551", "r562", "r979" ] }, "us-gaap_CustomerConcentrationRiskMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "CustomerConcentrationRiskMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Customer Concentration Risk [Member]", "terseLabel": "Customer Concentration Risk [Member]", "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer." } } }, "auth_ref": [ "r61", "r334" ] }, "drttf_CustomerDepositsAndDeferredRevenueCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "CustomerDepositsAndDeferredRevenueCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "documentation": "Deferred Revenue And Customer Advances And Deposits,current.", "label": "Customer Deposits And Deferred Revenue Current", "terseLabel": "Customer deposits and deferred revenue" } } }, "auth_ref": [] }, "drttf_DIRTTExperienceCenterMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DIRTTExperienceCenterMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "DIRTT experience center.", "label": "D I R T T Experience Center [Member]", "terseLabel": "DXC [Member]" } } }, "auth_ref": [] }, "us-gaap_DebtConversionConvertedInstrumentAmount1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtConversionConvertedInstrumentAmount1", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Issued to settle related party debt", "label": "Debt Conversion, Converted Instrument, Amount", "documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r54", "r56" ] }, "us-gaap_DebtConversionConvertedInstrumentSharesIssued1": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtConversionConvertedInstrumentSharesIssued1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Issued to settle related party debt, shares", "label": "Debt Conversion, Converted Instrument, Shares Issued", "documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period." } } }, "auth_ref": [ "r54", "r56" ] }, "us-gaap_DebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtCurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt", "label": "Debt, Current", "totalLabel": "Debt, Current, Total", "documentation": "Amount of debt and lease obligation, classified as current." } } }, "auth_ref": [ "r231" ] }, "us-gaap_DebtDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "auth_ref": [] }, "drttf_DebtInstrumentAdditionalTerm": { "xbrltype": "durationItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentAdditionalTerm", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt Instrument, Additional Term", "label": "Debt Instrument Additional Term", "terseLabel": "Revolving credit facility, additional term" } } }, "auth_ref": [] }, "drttf_DebtInstrumentAdjustedEBITDARatio": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentAdjustedEBITDARatio", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument adjusted EBITDA ratio.", "label": "Debt Instrument Adjusted E B I T D A Ratio", "terseLabel": "Debt instrument adjusted EBITDA ratio" } } }, "auth_ref": [] }, "drttf_DebtInstrumentAmortizedTerm": { "xbrltype": "durationItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentAmortizedTerm", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument, amortized term.", "label": "Debt Instrument Amortized Term", "terseLabel": "Amortized term" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Debt Instrument [Axis]", "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities." } } }, "auth_ref": [ "r29", "r117", "r118", "r174", "r176", "r263", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r465", "r466", "r638", "r897", "r898", "r899", "r900", "r901", "r977" ] }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Basis Spread on Variable Rate", "terseLabel": "Revolving credit facility, basis spread on variable rate", "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument." } } }, "auth_ref": [] }, "drttf_DebtInstrumentConversionConvertedInstrumentSharesIssuedForBasisPrincipal": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentConversionConvertedInstrumentSharesIssuedForBasisPrincipal", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument conversion, converted instrument shares issued for basis principal.", "label": "Debt Instrument Conversion Converted Instrument Shares Issued For Basis Principal", "terseLabel": "Convertible debentures, common shares issued" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleConversionPrice1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentConvertibleConversionPrice1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Convertible, Conversion Price", "terseLabel": "Convertible debentures, conversion price", "documentation": "The price per share of the conversion feature embedded in the debt instrument." } } }, "auth_ref": [ "r160", "r453" ] }, "drttf_DebtInstrumentConvertiblePrincipalAmountOfDebenturesAsBasisForConversionRate": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentConvertiblePrincipalAmountOfDebenturesAsBasisForConversionRate", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument convertible, principal amount of debentures as basis for conversion rate.", "label": "Debt Instrument Convertible Principal Amount Of Debentures As Basis For Conversion Rate", "terseLabel": "Convertible debentures, principal amount" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentCovenantDescription": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentCovenantDescription", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Covenant Description", "terseLabel": "Debt instrument covenant terms", "documentation": "Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants." } } }, "auth_ref": [ "r29", "r110" ] }, "us-gaap_DebtInstrumentDescriptionOfVariableRateBasis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentDescriptionOfVariableRateBasis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Description of Variable Rate Basis", "documentation": "Description of reference rate used for variable rate of debt instrument." } } }, "auth_ref": [] }, "drttf_DebtInstrumentFixedChargeCoverageRatio": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentFixedChargeCoverageRatio", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument fixed charge coverage ratio.", "label": "Debt Instrument Fixed Charge Coverage Ratio", "terseLabel": "Debt instrument fixed charge coverage ratio" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentFrequencyOfPeriodicPayment": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentFrequencyOfPeriodicPayment", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Frequency of Periodic Payment", "terseLabel": "Convertible debentures, frequency of interest payment", "documentation": "Description of the frequency of periodic payments (monthly, quarterly, annual)." } } }, "auth_ref": [ "r40", "r109" ] }, "us-gaap_DebtInstrumentInterestRateDuringPeriod": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentInterestRateDuringPeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Interest Rate During Period", "terseLabel": "Convertible debentures, interest rate", "documentation": "The average effective interest rate during the reporting period." } } }, "auth_ref": [ "r39", "r102", "r463" ] }, "us-gaap_DebtInstrumentInterestRateTerms": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentInterestRateTerms", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Interest Rate Terms", "terseLabel": "Revolving credit facility, interest rate terms", "documentation": "Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets." } } }, "auth_ref": [ "r39" ] }, "us-gaap_DebtInstrumentIssuedPrincipal": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentIssuedPrincipal", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Debt instrument issued", "label": "Debt Instrument, Issued, Principal", "documentation": "Amount of principal of debt issued." } } }, "auth_ref": [ "r776" ] }, "us-gaap_DebtInstrumentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r263", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r465", "r466", "r467", "r638", "r897", "r898", "r899", "r900", "r901", "r977" ] }, "us-gaap_DebtInstrumentMaturityDate": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentMaturityDate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Convertible unsecured subordinated debentures due date", "label": "Debt Instrument, Maturity Date", "terseLabel": "Convertible debentures, maturity date", "documentation": "Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format." } } }, "auth_ref": [ "r209", "r897", "r1057" ] }, "us-gaap_DebtInstrumentNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Name [Domain]", "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities." } } }, "auth_ref": [ "r40", "r263", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r465", "r466", "r638", "r897", "r898", "r899", "r900", "r901", "r977" ] }, "us-gaap_DebtInstrumentPeriodicPaymentInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentPeriodicPaymentInterest", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Periodic Payment, Interest", "negatedLabel": "Interest payments", "documentation": "Amount of the required periodic payments applied to interest." } } }, "auth_ref": [ "r40" ] }, "us-gaap_DebtInstrumentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Long-Term Debt Instruments [Table]", "terseLabel": "Debt Instrument [Table]", "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer." } } }, "auth_ref": [ "r40", "r78", "r79", "r101", "r102", "r104", "r108", "r161", "r162", "r263", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r465", "r466", "r467", "r638", "r897", "r898", "r899", "r900", "r901", "r977" ] }, "us-gaap_DebtInstrumentTerm": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtInstrumentTerm", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Term", "terseLabel": "Revolving credit facility, term", "documentation": "Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [] }, "drttf_DebtInstrumentVariableRateBasis": { "xbrltype": "integerItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtInstrumentVariableRateBasis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt Instrument, Variable Rate Basis", "label": "Debt Instrument, Variable Rate Basis" } } }, "auth_ref": [] }, "drttf_DebtRepaymentByRelatedPartyCommonShares": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtRepaymentByRelatedPartyCommonShares", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Debt Repayment by related party common shares", "documentation": "Debt Repayment by related party common shares" } } }, "auth_ref": [] }, "drttf_DebtRepaymentToRelatedPartyCommonShares": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtRepaymentToRelatedPartyCommonShares", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Repaymentto related party common shares", "label": "Debt Repayment To Related Party Common Shares", "documentation": "Debt Repayment To Related Party Common Shares" } } }, "auth_ref": [] }, "drttf_DebtSettlementAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DebtSettlementAgreementMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Debt Settlement Agreement [Member]", "documentation": "Debt Settlement Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Debtor Reorganization Items, Debtor-in-Possession Facility Financing Costs", "documentation": "Amount of reorganization items related to debtor-in-possession facility financing costs." } } }, "auth_ref": [ "r1068", "r1069" ] }, "drttf_DecemberMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DecemberMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "December [Member]", "documentation": "December [Member]" } } }, "auth_ref": [] }, "drttf_DeferredAndPerformanceShareUnitLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredAndPerformanceShareUnitLiabilityCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail": { "parentTag": "us-gaap_OtherLiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "DSU liability", "documentation": "Deferred and performance share unit liability current.", "label": "Deferred And Performance Share Unit Liability Current" } } }, "auth_ref": [] }, "drttf_DeferredAssetsLiabilitiesNet": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredAssetsLiabilitiesNet", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred assets (liabilities), net.", "label": "Deferred Assets Liabilities Net", "periodEndLabel": "Ending Balance", "periodStartLabel": "Opening Balance", "totalLabel": "Net deferred taxes" } } }, "auth_ref": [] }, "us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredCompensationLiabilityCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Compensation Liability, Current and Noncurrent", "terseLabel": "Deferred Compensation Liability, Current and Noncurrent", "totalLabel": "Deferred Compensation Liability, Current and Noncurrent, Total", "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date." } } }, "auth_ref": [] }, "us-gaap_DeferredFinanceCostsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredFinanceCostsNet", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Issuance Costs, Net", "terseLabel": "Convertible debentures, transaction cost", "totalLabel": "Debt Issuance Costs, Net, Total", "documentation": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs." } } }, "auth_ref": [ "r103", "r1019" ] }, "us-gaap_DeferredIncomeCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredIncomeCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail": { "parentTag": "us-gaap_ContractWithCustomerLiabilityCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUESummaryOfContractLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Income, Current", "terseLabel": "Deferred revenue", "documentation": "Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current." } } }, "auth_ref": [ "r944" ] }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred income tax recovery", "label": "Deferred Income Tax Expense (Benefit)", "totalLabel": "Deferred Income Tax Expense (Benefit), Total", "verboseLabel": "Deferred income tax expense", "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r8", "r168", "r202", "r561", "r562", "r979" ] }, "drttf_DeferredShareUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredShareUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred Share Units", "label": "Deferred Share Units [Member]", "terseLabel": "Deferred Share Units (\"DSUs\") [Member]" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsInProcessResearchAndDevelopment", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Research and development expenditures", "label": "Deferred Tax Assets, in Process Research and Development", "terseLabel": "Research and development expenditures", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination." } } }, "auth_ref": [ "r95", "r1053" ] }, "drttf_DeferredTaxAssetsLiabilitiesDifferencesDueToForeignExchangeTranslation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredTaxAssetsLiabilitiesDifferencesDueToForeignExchangeTranslation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets Liabilities Differences Due To Foreign Exchange Translation.", "label": "Deferred Tax Assets Liabilities Differences Due To Foreign Exchange Translation", "terseLabel": "Foreign Exchange" } } }, "auth_ref": [] }, "drttf_DeferredTaxAssetsLiabilitiesMovementsInTemporaryDifferencesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredTaxAssetsLiabilitiesMovementsInTemporaryDifferencesTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTables" ], "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets Liabilities Movements In Temporary Differences.", "label": "Deferred Tax Assets Liabilities Movements In Temporary Differences Table [Text Block]", "terseLabel": "Summary of temporary difference movements" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsLiabilitiesNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsLiabilitiesNet", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Net", "periodEndLabel": "Ending Balance", "periodStartLabel": "Opening Balance", "totalLabel": "Deferred Tax Assets, Net, Total", "negatedPeriodStartLabel": "Opening Balance", "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting." } } }, "auth_ref": [ "r1052" ] }, "drttf_DeferredTaxAssetsLiabilitiesTemporaryDifferencesRecognizedInIncomeStatement": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredTaxAssetsLiabilitiesTemporaryDifferencesRecognizedInIncomeStatement", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets Liabilities Temporary Differences Recognized In Income Statement.", "label": "Deferred Tax Assets Liabilities Temporary Differences Recognized In Income Statement", "terseLabel": "Recognized in Income" } } }, "auth_ref": [] }, "drttf_DeferredTaxAssetsLiabilitiesTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredTaxAssetsLiabilitiesTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets Liabilities Type", "label": "Deferred Tax Assets Liabilities Type [Axis]", "terseLabel": "Deferred Tax Assets Liabilities Type" } } }, "auth_ref": [] }, "drttf_DeferredTaxAssetsLiabilitiesTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DeferredTaxAssetsLiabilitiesTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets Liabilities Type", "label": "Deferred Tax Assets Liabilities Type [Domain]", "terseLabel": "Deferred Tax Assets Liabilities Type" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsNet", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Net of Valuation Allowance", "totalLabel": "Net deferred taxes", "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards." } } }, "auth_ref": [ "r1052" ] }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Operating losses", "label": "Deferred Tax Assets, Operating Loss Carryforwards", "terseLabel": "Operating losses", "totalLabel": "Deferred Tax Assets, Operating Loss Carryforwards, Total", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards." } } }, "auth_ref": [ "r95", "r1053" ] }, "us-gaap_DeferredTaxAssetsOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsOther", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "label": "Deferred Tax Assets, Other", "terseLabel": "Other", "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other." } } }, "auth_ref": [ "r95", "r1053" ] }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxAssetsValuationAllowance", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Valuation allowance", "verboseLabel": "Valuation allowance", "label": "Deferred Tax Assets, Valuation Allowance", "terseLabel": "Valuation allowance", "negatedLabel": "Valuation allowance", "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized." } } }, "auth_ref": [ "r547" ] }, "us-gaap_DeferredTaxLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxLiabilities", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Liabilities, Net", "negatedPeriodEndLabel": "Ending Balance", "negatedPeriodStartLabel": "Opening Balance", "negatedTotalLabel": "Net deferred taxes", "totalLabel": "Deferred Tax Liabilities, Net, Total", "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting." } } }, "auth_ref": [ "r92", "r1052" ] }, "us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Capitalized software and other assets", "terseLabel": "Capitalized software and other assets", "label": "Deferred Tax Liabilities, Intangible Assets", "negatedLabel": "Capitalized software and other assets", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill." } } }, "auth_ref": [ "r95", "r1053" ] }, "us-gaap_DeferredTaxLiabilitiesNetAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxLiabilitiesNetAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Assets Net", "label": "Deferred Tax Liabilities, Net [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DeferredTaxLiabilitiesPropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail": { "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESDeferredTaxAssetsAndLiabilitiesDetail" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Property and equipment", "terseLabel": "Property and equipment", "label": "Deferred Tax Liabilities, Property, Plant and Equipment", "negatedLabel": "Property and equipment", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment." } } }, "auth_ref": [ "r95", "r1053" ] }, "us-gaap_Depreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Depreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Depreciation", "terseLabel": "Depreciation expense", "totalLabel": "Depreciation, Total", "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." } } }, "auth_ref": [ "r8", "r73" ] }, "us-gaap_DepreciationDepletionAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DepreciationDepletionAndAmortization", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Depreciation, Depletion and Amortization", "terseLabel": "Depreciation and amortization", "totalLabel": "Depreciation, Depletion and Amortization, Total", "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets." } } }, "auth_ref": [ "r8", "r310" ] }, "us-gaap_DisaggregationOfRevenueLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisaggregationOfRevenueLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Line Items]", "terseLabel": "Disaggregation Of Revenue [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r482", "r903", "r904", "r905", "r906", "r907", "r908", "r909" ] }, "us-gaap_DisaggregationOfRevenueTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisaggregationOfRevenueTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Table]", "terseLabel": "Disaggregation Of Revenue [Table]", "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r482", "r903", "r904", "r905", "r906", "r907", "r908", "r909" ] }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisaggregationOfRevenueTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUETables" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Table Text Block]", "terseLabel": "Disaggregation of revenue by major products and services lines and timing of revenue recognition", "documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r1021" ] }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATION" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Text Block]", "terseLabel": "STOCK-BASED COMPENSATION", "documentation": "The entire disclosure for share-based payment arrangement." } } }, "auth_ref": [ "r490", "r494", "r525", "r526", "r528", "r911" ] }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisclosureOfLongLivedAssetsHeldForSaleTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Assets held for sale", "label": "Disclosure of Long-Lived Assets Held-for-Sale [Table Text Block]", "documentation": "Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss)." } } }, "auth_ref": [ "r25" ] }, "us-gaap_DisclosureTextBlockAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DisclosureTextBlockAbstract", "lang": { "en-us": { "role": { "label": "Disclosure Text Block [Abstract]" } } }, "auth_ref": [] }, "drttf_DisposalsOperatingLeaseRighToUseAssetsAccumulatedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DisposalsOperatingLeaseRighToUseAssetsAccumulatedDepreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accumulated Depreciation Disposals", "label": "Disposals Operating lease righ to use assets accumulated depreciation", "documentation": "Disposals Operating lease righ to use assets accumulated depreciation" } } }, "auth_ref": [] }, "drttf_DisposalsOperatingLeaseRightOfUseAssetsAtCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DisposalsOperatingLeaseRightOfUseAssetsAtCost", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Disposals", "label": "Disposals Operating Lease Right Of Use assets At Cost", "documentation": "Disposals Operating Lease Right Of Use assets At Cost" } } }, "auth_ref": [] }, "drttf_DisposalsOperatingLeaseRightOfUseAssetsNetBookValue1": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DisposalsOperatingLeaseRightOfUseAssetsNetBookValue1", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Net Book Value, Disposals", "label": "Disposals Operating Lease Right Of Use Assets Net Book Value 1", "documentation": "Disposals Operating Lease Right Of Use Assets Net Book Value 1" } } }, "auth_ref": [] }, "drttf_DisposalsToOperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "DisposalsToOperatingLeaseLiability", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Disposals", "label": "Disposals to operating lease liability", "documentation": "Disposals to operating lease liability" } } }, "auth_ref": [] }, "us-gaap_DividendsAndInterestPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "DividendsAndInterestPaid", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Dividends and Interest Paid", "documentation": "The contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends)." } } }, "auth_ref": [ "r147" ] }, "dei_DocumentAnnualReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentAnnualReport", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Annual Report", "terseLabel": "Document Annual Report", "documentation": "Boolean flag that is true only for a form used as an annual report." } } }, "auth_ref": [ "r934", "r935", "r936" ] }, "dei_DocumentFinStmtErrorCorrectionFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentFinStmtErrorCorrectionFlag", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Financial Statement Error Correction", "label": "Document Financial Statement Error Correction [Flag]", "documentation": "Indicates whether any of the financial statement period in the filing include a restatement due to error correction." } } }, "auth_ref": [ "r934", "r935", "r936", "r938" ] }, "dei_DocumentFinStmtRestatementRecoveryAnalysisFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentFinStmtRestatementRecoveryAnalysisFlag", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Financial Statement Restatement Recovery Analysis [Flag]", "documentation": "Indicates whether any of the financial statement periods include restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to \u00a7240.10D-1(b)." } } }, "auth_ref": [ "r934", "r935", "r936", "r938" ] }, "dei_DocumentFiscalPeriodFocus": { "xbrltype": "fiscalPeriodItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentFiscalPeriodFocus", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus", "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY." } } }, "auth_ref": [] }, "dei_DocumentFiscalYearFocus": { "xbrltype": "gYearItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentFiscalYearFocus", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus", "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006." } } }, "auth_ref": [] }, "dei_DocumentPeriodEndDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentPeriodEndDate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Period End Date", "terseLabel": "Document Period End Date", "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD." } } }, "auth_ref": [] }, "dei_DocumentTransitionReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentTransitionReport", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Document Transition Report", "terseLabel": "Document Transition Report", "documentation": "Boolean flag that is true only for a form used as a transition report." } } }, "auth_ref": [ "r937" ] }, "dei_DocumentType": { "xbrltype": "submissionTypeItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentType", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Type", "label": "Document Type", "verboseLabel": "Document Type", "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'." } } }, "auth_ref": [] }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "DocumentsIncorporatedByReferenceTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Documents Incorporated by Reference [Text Block]", "terseLabel": "Documents Incorporated by Reference", "documentation": "Documents incorporated by reference." } } }, "auth_ref": [ "r932" ] }, "drttf_EarlyTwoThousandTwentyFourMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "EarlyTwoThousandTwentyFourMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Early Two Thousand Twenty Four [Member]", "documentation": "Early Two Thousand Twenty Four [Member]" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerShareAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "NET LOSS PER SHARE", "label": "Earnings Per Share [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareBasic": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerShareBasic", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "verboseLabel": "Net loss per share (basic)", "terseLabel": "Net loss per share (Basic)", "totalLabel": "Earnings Per Share, Basic, Total", "label": "Earnings Per Share, Basic", "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r251", "r275", "r276", "r278", "r279", "r281", "r289", "r291", "r293", "r294", "r295", "r299", "r601", "r602", "r733", "r751", "r885" ] }, "us-gaap_EarningsPerShareDiluted": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerShareDiluted", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "verboseLabel": "Net loss per share (diluted)", "terseLabel": "Net loss per share (Diluted)", "totalLabel": "Earnings Per Share, Diluted, Total", "label": "Earnings Per Share, Diluted", "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period." } } }, "auth_ref": [ "r251", "r275", "r276", "r278", "r279", "r281", "r291", "r293", "r294", "r295", "r299", "r601", "r602", "r733", "r751", "r885" ] }, "us-gaap_EarningsPerSharePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerSharePolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Earnings Per Share, Policy [Policy Text Block]", "terseLabel": "Earnings per share (\"EPS\")", "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements." } } }, "auth_ref": [ "r58", "r59" ] }, "us-gaap_EarningsPerShareSubsequentEvents": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerShareSubsequentEvents", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShare" ], "lang": { "en-us": { "role": { "terseLabel": "NET LOSS PER SHARE", "label": "Earnings Per Share, Subsequent Events", "documentation": "For the latest period for which an income statement is presented, this element represents a description of any transaction that occurs after the end of the most recent period but before issuance of the financial statements that would have changed materially the number of common shares or potential common shares outstanding at the end of the period, if the transaction had occurred before the end of the period. Examples of those transactions include the issuance or acquisition of common shares (including stock splits and stock dividends); the issuance of warrants, options, or convertible securities; the resolution of a contingency pursuant to a contingent stock agreement; and the conversion or exercise of potential common shares outstanding at the end of the period into common shares." } } }, "auth_ref": [ "r59" ] }, "us-gaap_EarningsPerShareTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EarningsPerShareTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShare" ], "lang": { "en-us": { "role": { "terseLabel": "NET LOSS PER SHARE", "label": "Earnings Per Share [Text Block]", "documentation": "The entire disclosure for earnings per share." } } }, "auth_ref": [ "r288", "r296", "r297", "r298" ] }, "drttf_EducationMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "EducationMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Education [Member]", "terseLabel": "Education [Member]", "documentation": "Education." } } }, "auth_ref": [] }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "terseLabel": "Effect of foreign exchange on cash, cash equivalents and restricted cash", "totalLabel": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total", "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r1061" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "terseLabel": "Corporate Tax Rate", "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss)." } } }, "auth_ref": [ "r260", "r543", "r563" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent", "terseLabel": "Canadian statutory rate", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile." } } }, "auth_ref": [ "r1051", "r1054" ] }, "drttf_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherAmount", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Tax rate impacts", "label": "Effective Income Tax Rate Reconciliation Nondeductible Expense Other Amount", "documentation": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount" } } }, "auth_ref": [] }, "us-gaap_EmployeeRelatedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EmployeeRelatedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Employee-related Liabilities, Current", "terseLabel": "Wages and commissions payable", "totalLabel": "Employee-related Liabilities, Current, Total", "documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r37" ] }, "us-gaap_EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Cash Used to Settle Award", "terseLabel": "Payments on surrender of cash settled stock options", "documentation": "Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements." } } }, "auth_ref": [ "r527" ] }, "us-gaap_EmployeeSeveranceMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EmployeeSeveranceMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "label": "Employee Severance [Member]", "terseLabel": "Insurance costs on change of control", "documentation": "Termination of an employee associated with exit from or disposal of business activities or restructurings pursuant to a plan." } } }, "auth_ref": [] }, "us-gaap_EmployeeStockOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EmployeeStockOptionMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Employee Stock Option [Member]", "terseLabel": "Employee Stock Option [Member]", "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time." } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine1": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityAddressAddressLine1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One", "documentation": "Address Line 1 such as Attn, Building Name, Street Name" } } }, "auth_ref": [] }, "dei_EntityAddressCityOrTown": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityAddressCityOrTown", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town", "documentation": "Name of the City or Town" } } }, "auth_ref": [] }, "dei_EntityAddressPostalZipCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityAddressPostalZipCode", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code", "documentation": "Code for the postal or zip code" } } }, "auth_ref": [] }, "dei_EntityAddressStateOrProvince": { "xbrltype": "stateOrProvinceItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityAddressStateOrProvince", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province", "documentation": "Name of the state or province." } } }, "auth_ref": [] }, "dei_EntityCentralIndexKey": { "xbrltype": "centralIndexKeyItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityCentralIndexKey", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key", "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK." } } }, "auth_ref": [ "r931" ] }, "dei_EntityCommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityCommonStockSharesOutstanding", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding", "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument." } } }, "auth_ref": [] }, "dei_EntityCurrentReportingStatus": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityCurrentReportingStatus", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status", "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [] }, "dei_EntityEmergingGrowthCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityEmergingGrowthCompany", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company", "documentation": "Indicate if registrant meets the emerging growth company criteria." } } }, "auth_ref": [ "r931" ] }, "dei_EntityExTransitionPeriod": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityExTransitionPeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Ex Transition Period", "terseLabel": "Entity Ex Transition Period", "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards." } } }, "auth_ref": [ "r941" ] }, "dei_EntityFileNumber": { "xbrltype": "fileNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityFileNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity File Number", "terseLabel": "Entity File Number", "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen." } } }, "auth_ref": [] }, "dei_EntityFilerCategory": { "xbrltype": "filerCategoryItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityFilerCategory", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Filer Category", "terseLabel": "Entity Filer Category", "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [ "r931" ] }, "dei_EntityIncorporationStateCountryCode": { "xbrltype": "edgarStateCountryItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityIncorporationStateCountryCode", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code", "documentation": "Two-character EDGAR code representing the state or country of incorporation." } } }, "auth_ref": [] }, "dei_EntityInteractiveDataCurrent": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityInteractiveDataCurrent", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current", "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files)." } } }, "auth_ref": [ "r939" ] }, "dei_EntityPublicFloat": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityPublicFloat", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Public Float", "terseLabel": "Entity Public Float", "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter." } } }, "auth_ref": [] }, "dei_EntityRegistrantName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityRegistrantName", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name", "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC." } } }, "auth_ref": [ "r931" ] }, "dei_EntityShellCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityShellCompany", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Shell Company", "terseLabel": "Entity Shell Company", "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act." } } }, "auth_ref": [ "r931" ] }, "dei_EntitySmallBusiness": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntitySmallBusiness", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Small Business", "terseLabel": "Entity Small Business", "documentation": "Indicates that the company is a Smaller Reporting Company (SRC)." } } }, "auth_ref": [ "r931" ] }, "dei_EntityTaxIdentificationNumber": { "xbrltype": "employerIdItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityTaxIdentificationNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number", "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS." } } }, "auth_ref": [ "r931" ] }, "dei_EntityVoluntaryFilers": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityVoluntaryFilers", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers", "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act." } } }, "auth_ref": [] }, "dei_EntityWellKnownSeasonedIssuer": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "EntityWellKnownSeasonedIssuer", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Well-known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer", "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A." } } }, "auth_ref": [ "r940" ] }, "us-gaap_EquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Equipment [Member]", "terseLabel": "Manufacturing equipment [Member]", "documentation": "Tangible personal property used to produce goods and services." } } }, "auth_ref": [] }, "us-gaap_EquityComponentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EquityComponentDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Equity Component [Domain]", "terseLabel": "Equity Component", "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc." } } }, "auth_ref": [ "r15", "r217", "r245", "r246", "r247", "r264", "r265", "r266", "r271", "r282", "r284", "r300", "r381", "r389", "r470", "r529", "r530", "r531", "r554", "r555", "r581", "r583", "r584", "r585", "r586", "r589", "r600", "r623", "r624", "r625", "r626", "r627", "r628", "r664", "r762", "r763", "r764", "r784", "r846" ] }, "srt_EquityMethodInvesteeNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "EquityMethodInvesteeNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Domain]" } } }, "auth_ref": [ "r373", "r374", "r375" ] }, "us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EquityMethodInvestmentNonconsolidatedInvesteeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Nonconsolidated Investee [Axis]", "documentation": "Information by nonconsolidated equity method investee. Excludes information consolidated by reporting entity." } } }, "auth_ref": [ "r222", "r259", "r376", "r609" ] }, "us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EquityMethodInvestmentNonconsolidatedInvesteeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Nonconsolidated Investee [Domain]", "documentation": "Nonconsolidated equity method investee. Excludes information consolidated by reporting entity." } } }, "auth_ref": [ "r222", "r259", "r376", "r609" ] }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "EquityMethodInvestmentOwnershipPercentage", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Ownership Percentage", "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting." } } }, "auth_ref": [ "r373" ] }, "drttf_EquitySettledAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "EquitySettledAwardsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "documentation": "Equity-settled awards.", "label": "Equity Settled Awards [Member]", "terseLabel": "Equity-settled Awards [Member]" } } }, "auth_ref": [] }, "drttf_EstimatedClaimsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "EstimatedClaimsPayable", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesParentheticalDetail" ], "lang": { "en-us": { "role": { "documentation": "Estimated claims payable.", "label": "Estimated Claims Payable", "terseLabel": "Estimated claims payable", "verboseLabel": "Estimated claims payable" } } }, "auth_ref": [] }, "drttf_ExchangeDifferencesAdjustmentToDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ExchangeDifferencesAdjustmentToDebt", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Exchange differences adjustment to debt.", "label": "Exchange Differences Adjustment To Debt", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "drttf_ExchangeDifferencesOperatingLeaseRightOfUseAssetsAccumulatedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ExchangeDifferencesOperatingLeaseRightOfUseAssetsAccumulatedDepreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Exchange Differences Operating Lease, Right Of Use Assets Accumulated Depreciation", "label": "Exchange Differences Operating Lease Right Of Use Assets Accumulated Depreciation", "terseLabel": "Accumulated Depreciation, Exchange differences" } } }, "auth_ref": [] }, "drttf_ExchangeDifferencesOperatingLeaseRightOfUseAssetsAtCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ExchangeDifferencesOperatingLeaseRightOfUseAssetsAtCost", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Exchange Differences Operating Lease Right Of Use Assets At Cost", "label": "Exchange Differences Operating Lease Right Of Use Assets At Cost", "terseLabel": "Cost, Exchange differences" } } }, "auth_ref": [] }, "drttf_ExchangeDifferencesOperatingLeaseRightOfUseAssetsNetBookValue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ExchangeDifferencesOperatingLeaseRightOfUseAssetsNetBookValue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Exchange Differences Operating Lease, Right Of Use Assets Net Book Value", "label": "Exchange Differences Operating Lease Right Of Use Assets Net Book Value", "terseLabel": "Net Book Value, Exchange differences" } } }, "auth_ref": [] }, "drttf_ExpectedIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ExpectedIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "documentation": "Expected Income Tax Expense Benefit.", "label": "Expected Income Tax Expense Benefit", "terseLabel": "Expected income tax" } } }, "auth_ref": [] }, "us-gaap_ExtraordinaryAndUnusualItemsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ExtraordinaryAndUnusualItemsAbstract", "lang": { "en-us": { "role": { "label": "Unusual or Infrequent Items, or Both [Abstract]" } } }, "auth_ref": [] }, "drttf_FacilitiesCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "FacilitiesCost", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Facilities Cost", "label": "Facilities Cost" } } }, "auth_ref": [] }, "us-gaap_FacilityClosingMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FacilityClosingMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Facility Closing [Member]", "terseLabel": "Phoenix Facility closure", "documentation": "Closing of a facility associated with exit from or disposal of business activities or restructurings pursuant to a plan." } } }, "auth_ref": [] }, "us-gaap_FacilityCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FacilityCosts", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Facility Costs", "documentation": "Facility expenses incurred related to gas and oil produced and sold during the reporting period." } } }, "auth_ref": [ "r188", "r190" ] }, "drttf_FactoryEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "FactoryEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Factory equipment.", "label": "Factory Equipment [Member]", "terseLabel": "Factory Equipment" } } }, "auth_ref": [] }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FairValueOfFinancialInstrumentsPolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Fair Value of Financial Instruments, Policy [Policy Text Block]", "terseLabel": "Fair value of financial instruments", "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments." } } }, "auth_ref": [ "r10", "r28" ] }, "us-gaap_FinancialInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FinancialInstrumentAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Financial Instrument [Axis]", "documentation": "Information by type of financial instrument." } } }, "auth_ref": [ "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r362", "r363", "r364", "r365", "r366", "r367", "r368", "r369", "r370", "r371", "r372", "r391", "r392", "r394", "r395", "r396", "r397", "r398", "r399", "r467", "r469", "r590", "r677", "r678", "r679", "r680", "r681", "r682", "r683", "r684", "r685", "r686", "r687", "r688", "r689", "r690", "r691", "r692", "r693", "r694", "r695", "r696", "r697", "r698", "r699", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r749", "r890", "r953", "r954", "r955", "r956", "r957", "r958", "r959", "r989", "r990", "r991", "r992" ] }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetUsefulLife", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Useful Life", "terseLabel": "Estimated useful live in years", "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2024", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r149" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2028", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r149" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2027", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r149" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2026", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r149" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2025", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r149" ] }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class", "documentation": "Information by major type or class of finite-lived intangible assets." } } }, "auth_ref": [ "r419", "r420", "r421", "r422", "r711", "r718" ] }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r711" ] }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name", "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company." } } }, "auth_ref": [ "r69", "r70" ] }, "drttf_FixedLeaseCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "FixedLeaseCost", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails": { "parentTag": "us-gaap_OperatingLeaseCost", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fixed lease cost", "label": "Fixed Lease Cost", "documentation": "Fixed lease cost" } } }, "auth_ref": [] }, "drttf_FixedLeaseCostMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "FixedLeaseCostMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "label": "Fixed Lease Cost [Member]", "documentation": "Fixed Lease Cost [Member]" } } }, "auth_ref": [] }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Foreign exchange (loss) gain", "label": "Gain (Loss), Foreign Currency Transaction, before Tax", "totalLabel": "Foreign Currency Transaction Gain (Loss), before Tax, Total", "documentation": "Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction." } } }, "auth_ref": [ "r619", "r620", "r621", "r622", "r843" ] }, "us-gaap_ForeignCurrencyTransactionGainLossUnrealized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ForeignCurrencyTransactionGainLossUnrealized", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Foreign exchange loss (gain)", "label": "Unrealized Gain (Loss), Foreign Currency Transaction, before Tax", "terseLabel": "Foreign exchange loss (gain)", "negatedTerseLabel": "Foreign exchange loss (gain)", "documentation": "Amount, before tax, of unrealized gain (loss) from foreign currency transaction." } } }, "auth_ref": [ "r145", "r821", "r927", "r1059", "r1060", "r1088" ] }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]", "terseLabel": "Foreign currency translation", "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy." } } }, "auth_ref": [ "r618" ] }, "drttf_FurtherAnticipatedReorganizationCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "FurtherAnticipatedReorganizationCosts", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Further anticipated reorganization costs", "label": "Further Anticipated Reorganization Costs", "documentation": "Further anticipated reorganization costs." } } }, "auth_ref": [] }, "us-gaap_GainLossOnDispositionOfIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GainLossOnDispositionOfIntangibleAssets", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 2.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on sale of software and patents", "negatedLabel": "Gain on sale of software and patents", "label": "Gain (Loss) on Disposition of Intangible Assets", "documentation": "Amount of gain (loss) on sale or disposal of intangible assets." } } }, "auth_ref": [ "r975" ] }, "us-gaap_GainLossOnSaleOfPropertyPlantEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GainLossOnSaleOfPropertyPlantEquipment", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Assets held for sale, Property, plant and equipment", "label": "Gain (Loss) on Disposition of Property Plant Equipment", "totalLabel": "Gain (Loss) on Disposition of Property Plant Equipment, Total", "negatedLabel": "Loss (gain) on disposal of equipment", "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property." } } }, "auth_ref": [ "r8" ] }, "drttf_GainOnSaleOfSoftwareAndPatentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GainOnSaleOfSoftwareAndPatentsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftware" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on Sale of Software", "label": "Gain on Sale of Software and Patents [Text Block]", "documentation": "Gain on Sale of Software and Patents [Text Block]" } } }, "auth_ref": [] }, "us-gaap_GeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GeneralAndAdministrativeExpense", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "General and Administrative Expense", "terseLabel": "General and administrative", "totalLabel": "General and Administrative Expense, Total", "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line." } } }, "auth_ref": [ "r138", "r824" ] }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GeneralAndAdministrativeExpenseMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "General and Administrative [Member]", "label": "General and Administrative Expense [Member]", "documentation": "Primary financial statement caption encompassing general and administrative expense." } } }, "auth_ref": [ "r133" ] }, "us-gaap_Goodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Goodwill", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLScheduleOfGoodwillDetail" ], "lang": { "en-us": { "role": { "label": "Goodwill", "periodEndLabel": "As at December 31", "periodStartLabel": "As at January 1", "terseLabel": "Goodwill", "totalLabel": "Goodwill, Total", "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized." } } }, "auth_ref": [ "r228", "r405", "r731", "r891", "r916", "r998", "r1005" ] }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_GoodwillAndIntangibleAssetsGoodwillPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GoodwillAndIntangibleAssetsGoodwillPolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]", "terseLabel": "Goodwill", "documentation": "Disclosure of accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined." } } }, "auth_ref": [ "r404", "r418", "r891" ] }, "us-gaap_GoodwillDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GoodwillDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILL" ], "lang": { "en-us": { "role": { "label": "Goodwill Disclosure [Text Block]", "terseLabel": "GOODWILL", "documentation": "The entire disclosure for goodwill." } } }, "auth_ref": [ "r404", "r407", "r417", "r891" ] }, "drttf_GoodwillExchangeDifference": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GoodwillExchangeDifference", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLScheduleOfGoodwillDetail" ], "lang": { "en-us": { "role": { "documentation": "Goodwill exchange difference.", "label": "Goodwill Exchange Difference", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "us-gaap_GoodwillImpairmentLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GoodwillImpairmentLoss", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 7.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLScheduleOfGoodwillDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Goodwill impairment", "label": "Goodwill, Impairment Loss", "negatedLabel": "Impairment", "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized." } } }, "auth_ref": [ "r8", "r406", "r412", "r418", "r891" ] }, "us-gaap_GoodwillLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GoodwillLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r407", "r408", "r409", "r410", "r411", "r412", "r413", "r414", "r415", "r416", "r418", "r891" ] }, "us-gaap_GovernmentAssistanceTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GovernmentAssistanceTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidies" ], "lang": { "en-us": { "role": { "terseLabel": "GOVERNMENT SUBSIDIES", "label": "Government Assistance [Text Block]", "documentation": "The entire disclosure for government assistance." } } }, "auth_ref": [ "r630", "r631", "r632", "r633", "r634" ] }, "us-gaap_GovernmentContractMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GovernmentContractMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Government Contract [Member]", "terseLabel": "Government [Member]", "documentation": "Formal agreement with government or its agency." } } }, "auth_ref": [ "r1022" ] }, "drttf_GovernmentSubsidies": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GovernmentSubsidies", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "documentation": "Government subsidies.", "label": "Government Subsidies", "negatedLabel": "Government subsidies" } } }, "auth_ref": [] }, "drttf_GovernmentSubsidiesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GovernmentSubsidiesPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "documentation": "Government subsidies.", "label": "Government Subsidies Policy [Text Block]", "terseLabel": "Government Subsidies" } } }, "auth_ref": [] }, "drttf_GovernmentSubsidiesReceived": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GovernmentSubsidiesReceived", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Government Subsidies Received", "documentation": "Government Subsidies Received" } } }, "auth_ref": [] }, "drttf_GrantedUnderDsuPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GrantedUnderDsuPlanMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Granted Under DSU Plan [Member]", "documentation": "Granted Under DSU Plan [Member]" } } }, "auth_ref": [] }, "drttf_GrantedUnderThe2023LitpMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GrantedUnderThe2023LitpMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Granted under the 2023 LITP [Member]", "documentation": "Granted under the 2023 LITP [Member]" } } }, "auth_ref": [] }, "us-gaap_GrantsReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GrantsReceivable", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_OtherReceivablesNetCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Grants Receivable", "terseLabel": "Government subsidies", "documentation": "Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants." } } }, "auth_ref": [ "r963" ] }, "drttf_GrossConsideration": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GrossConsideration", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross consideration", "label": "Gross Consideration", "documentation": "Gross Consideration" } } }, "auth_ref": [] }, "us-gaap_GrossProfit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "GrossProfit", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "GrossProfit", "label": "Gross Profit", "totalLabel": "Gross profit", "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity." } } }, "auth_ref": [ "r134", "r259", "r305", "r320", "r325", "r328", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r609", "r887", "r1016" ] }, "drttf_GrossProfitPercentage": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "GrossProfitPercentage", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross Profit Percentage", "label": "Gross Profit Percentage", "documentation": "Gross Profit Percentage" } } }, "auth_ref": [] }, "us-gaap_HealthCareMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "HealthCareMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "label": "Health Care [Member]", "terseLabel": "Healthcare [Member]", "documentation": "Service provided for prevention, maintenance, diagnosis or treatment of physical and mental health." } } }, "auth_ref": [ "r1022" ] }, "dei_IcfrAuditorAttestationFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "IcfrAuditorAttestationFlag", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "ICFR Auditor Attestation Flag", "terseLabel": "ICFR Auditor Attestation Flag" } } }, "auth_ref": [ "r934", "r935", "r936" ] }, "drttf_IdleFacilityCostsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IdleFacilityCostsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails" ], "lang": { "en-us": { "role": { "documentation": "Idle facility costs [Member]", "label": "Idle facility costs [Member]" } } }, "auth_ref": [] }, "us-gaap_ImpairmentChargeOnReclassifiedAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ImpairmentChargeOnReclassifiedAssets", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Impairment charge on reassessment", "verboseLabel": "Impairment charge on reassessment", "terseLabel": "impairment charge", "label": "Impairment Charge on Reclassified Assets", "documentation": "For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date." } } }, "auth_ref": [ "r71", "r72" ] }, "drttf_ImpairmentChargeOnRockHillFacility": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ImpairmentChargeOnRockHillFacility", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 2.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment charge on Rock Hill Facility", "label": "Impairment charge on Rock Hill Facility", "documentation": "Impairment charge on Rock Hill Facility" } } }, "auth_ref": [] }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]", "terseLabel": "Impairment of long-lived assets", "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets." } } }, "auth_ref": [ "r0", "r155" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "totalLabel": "Net loss before tax", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "terseLabel": "Net income (loss) before tax", "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r1", "r131", "r179", "r305", "r320", "r325", "r328", "r734", "r746", "r887" ] }, "us-gaap_IncomeStatementAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeStatementAbstract", "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeStatementLocationAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location", "documentation": "Information by location in the income statement." } } }, "auth_ref": [ "r423", "r429", "r829" ] }, "us-gaap_IncomeStatementLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeStatementLocationDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location", "documentation": "Location in the income statement." } } }, "auth_ref": [ "r429", "r829" ] }, "us-gaap_IncomeTaxAuthorityNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxAuthorityNameAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Tax Authority, Name [Axis]", "terseLabel": "Income Tax Authority, Name", "documentation": "Information by name of taxing authority." } } }, "auth_ref": [ "r13" ] }, "us-gaap_IncomeTaxAuthorityNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxAuthorityNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Tax Authority, Name [Domain]", "terseLabel": "Income Tax Authority, Name", "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes." } } }, "auth_ref": [] }, "us-gaap_IncomeTaxDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXES" ], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Text Block]", "terseLabel": "INCOME TAXES", "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information." } } }, "auth_ref": [ "r260", "r539", "r544", "r545", "r549", "r559", "r564", "r565", "r566", "r779" ] }, "us-gaap_IncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 1.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail2": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Income Tax Expense (Benefit)", "totalLabel": "Income tax expense (recovery)", "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r191", "r208", "r283", "r284", "r311", "r542", "r560", "r752" ] }, "us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxExpenseBenefitContinuingOperationsAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Income taxes" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]", "terseLabel": "Effect on taxes resulting from:" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Income Tax, Policy [Policy Text Block]", "terseLabel": "Income taxes", "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements." } } }, "auth_ref": [ "r244", "r540", "r541", "r545", "r546", "r548", "r550", "r775" ] }, "us-gaap_IncomeTaxReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxReceivable", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_OtherReceivablesNetCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Income Taxes Receivable", "terseLabel": "Income taxes receivable", "documentation": "Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable." } } }, "auth_ref": [ "r963" ] }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount", "terseLabel": "Valuation allowance", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets." } } }, "auth_ref": [ "r1051" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxReconciliationNondeductibleExpense", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount", "terseLabel": "Non-deductible expenses", "totalLabel": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses." } } }, "auth_ref": [ "r1051" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount", "terseLabel": "Non-deductible stock-based compensation", "documentation": "Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement." } } }, "auth_ref": [ "r1051" ] }, "us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxReconciliationPriorYearIncomeTaxes", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESReconciliationOfIncomeTaxesDetail" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount", "terseLabel": "Adjustments related to prior year tax filings", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit)." } } }, "auth_ref": [ "r1051" ] }, "us-gaap_IncomeTaxesPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncomeTaxesPaidNet", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Income taxes received", "label": "Income Taxes Paid, Net", "totalLabel": "Income Taxes Paid, Net, Total", "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes." } } }, "auth_ref": [ "r53" ] }, "drttf_IncreaseDecreaseCurrentPortionOfLongTermDebtAndAccruedInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IncreaseDecreaseCurrentPortionOfLongTermDebtAndAccruedInterest", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 15.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Current portion of long-term debt and accrued interest", "label": "Increase Decrease Current Portion Of Long Term Debt And Accrued Interest", "documentation": "Increase decrease current portion of long-term debt and accrued interest." } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInAccountsAndOtherReceivables", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Trade and accrued receivables", "label": "Increase (Decrease) in Accounts and Other Receivables", "negatedTerseLabel": "Trade and accrued receivables", "documentation": "The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables." } } }, "auth_ref": [ "r7" ] }, "us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInAccountsPayableAndAccruedLiabilities", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 14.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Accounts Payable and Accrued Liabilities", "terseLabel": "Accounts payable and accrued liabilities", "totalLabel": "Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total", "documentation": "The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid." } } }, "auth_ref": [ "r7" ] }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInContractWithCustomerLiability", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 16.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Contract with Customer, Liability", "terseLabel": "Customer deposits and deferred revenue", "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable." } } }, "auth_ref": [ "r708", "r974" ] }, "us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInDeferredIncomeTaxes", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Deferred Income Taxes", "terseLabel": "Reduction in deferred tax assets", "documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa." } } }, "auth_ref": [ "r7" ] }, "us-gaap_IncreaseDecreaseInInventories": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInInventories", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 12.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Inventory", "label": "Increase (Decrease) in Inventories", "negatedTerseLabel": "Inventory", "totalLabel": "Increase (Decrease) in Inventories, Total", "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities." } } }, "auth_ref": [ "r7" ] }, "drttf_IncreaseDecreaseInLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IncreaseDecreaseInLeaseLiability", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 21.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Increase Decrease In Lease Liability", "label": "Increase Decrease In Lease Liability", "terseLabel": "Lease liabilities" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in operating assets and liabilities:" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOtherCurrentLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInOtherCurrentLiabilities", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 18.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Other Current Liabilities", "terseLabel": "Other liabilities", "documentation": "Amount of increase (decrease) in current liabilities classified as other." } } }, "auth_ref": [ "r974" ] }, "us-gaap_IncreaseDecreaseInOtherReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInOtherReceivables", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 11.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Other Receivables", "negatedLabel": "Other receivables", "documentation": "Amount of increase (decrease) in receivables classified as other." } } }, "auth_ref": [ "r7" ] }, "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 13.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Prepaid Expense and Other Assets", "negatedLabel": "Prepaid and other assets, current and long term", "documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other." } } }, "auth_ref": [ "r7" ] }, "drttf_IncrementalCostOfSales": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IncrementalCostOfSales", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails" ], "lang": { "en-us": { "role": { "documentation": "Incremental cost of sales", "label": "Incremental cost of sales", "totalLabel": "Incremental cost of sales" } } }, "auth_ref": [] }, "drttf_IncrementalCostOfSalesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IncrementalCostOfSalesAbstract", "lang": { "en-us": { "role": { "documentation": "Incremental Cost of Sales [Abstract]", "label": "Incremental Cost of Sales [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract", "lang": { "en-us": { "role": { "terseLabel": "Capitalized Software [Abstract]", "label": "Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "IntangibleAssetsNetExcludingGoodwillAbstract", "lang": { "en-us": { "role": { "label": "Intangible Assets, Net (Excluding Goodwill) [Abstract]" } } }, "auth_ref": [] }, "drttf_InterestEarned": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "InterestEarned", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Interest earned", "label": "Interest Earned", "documentation": "Interest Earned" } } }, "auth_ref": [] }, "us-gaap_InterestExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InterestExpense", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Interest Expense", "negatedLabel": "Interest expense", "totalLabel": "Interest Expense, Total", "documentation": "Amount of the cost of borrowed funds accounted for as interest expense." } } }, "auth_ref": [ "r103", "r182", "r248", "r309", "r637", "r830", "r927", "r1087" ] }, "us-gaap_InterestExpenseSubordinatedNotesAndDebentures": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InterestExpenseSubordinatedNotesAndDebentures", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest on Convertible debentures", "label": "Interest Expense, Subordinated Notes and Debentures", "documentation": "Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures." } } }, "auth_ref": [ "r181" ] }, "us-gaap_InterestPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InterestPaidNet", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "negatedLabel": "Interest paid", "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount." } } }, "auth_ref": [ "r252", "r255", "r256" ] }, "drttf_InventoryAndPropertyPlantAndEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "InventoryAndPropertyPlantAndEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Inventory And Property Plant And Equipment", "label": "Inventory And Property Plant And Equipment [Member]", "terseLabel": "Inventory And Property Plant And Equipment [Member]" } } }, "auth_ref": [] }, "us-gaap_InventoryDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_InventoryDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORY" ], "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Text Block]", "terseLabel": "INVENTORY", "documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory." } } }, "auth_ref": [ "r400" ] }, "us-gaap_InventoryLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails" ], "lang": { "en-us": { "role": { "label": "Inventory [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "drttf_InventoryMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "InventoryMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Inventory [Member]", "label": "Inventory [Member]", "terseLabel": "Inventory [Member]" } } }, "auth_ref": [] }, "us-gaap_InventoryNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryNet", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 4.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Inventory, Net", "terseLabel": "Inventory", "totalLabel": "Inventory, net", "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer." } } }, "auth_ref": [ "r238", "r880", "r916" ] }, "us-gaap_InventoryPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Inventory, Policy [Policy Text Block]", "terseLabel": "Inventory", "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost." } } }, "auth_ref": [ "r193", "r225", "r237", "r400", "r401", "r403", "r709", "r883" ] }, "us-gaap_InventoryRawMaterials": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryRawMaterials", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail": { "parentTag": "us-gaap_InventoryNet", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail" ], "lang": { "en-us": { "role": { "label": "Inventory, Raw Materials, Gross", "terseLabel": "Raw material", "documentation": "Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer." } } }, "auth_ref": [ "r965" ] }, "us-gaap_InventoryValuationReserves": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryValuationReserves", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail": { "parentTag": "us-gaap_InventoryNet", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail" ], "lang": { "en-us": { "role": { "label": "Inventory Valuation Reserves", "negatedLabel": "Allowance for obsolescence", "documentation": "Amount of valuation reserve for inventory." } } }, "auth_ref": [ "r68", "r967" ] }, "us-gaap_InventoryWorkInProcess": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryWorkInProcess", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail": { "parentTag": "us-gaap_InventoryNet", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYScheduleOfInventoryDetail" ], "lang": { "en-us": { "role": { "label": "Inventory, Work in Process, Gross", "terseLabel": "Work in progress", "documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer." } } }, "auth_ref": [ "r964" ] }, "us-gaap_InventoryWriteDown": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InventoryWriteDown", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Inventory Write-down", "terseLabel": "Inventory write down", "documentation": "Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels." } } }, "auth_ref": [ "r402" ] }, "drttf_InventoryWriteOff": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "InventoryWriteOff", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Inventory Write-off", "label": "Inventory Write-off", "terseLabel": "Inventory write-off" } } }, "auth_ref": [] }, "us-gaap_InvestmentIncomeInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "InvestmentIncomeInterest", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Investment Income, Interest", "terseLabel": "Interest income", "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities." } } }, "auth_ref": [ "r139", "r308" ] }, "drttf_IssuerBidAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "IssuerBidAmount", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Issuer Bid Amount", "documentation": "Issuer Bid Amount" } } }, "auth_ref": [] }, "drttf_JanuaryMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "JanuaryMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "January [Member]", "documentation": "January [Member]" } } }, "auth_ref": [] }, "us-gaap_JuniorSubordinatedDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "JuniorSubordinatedDebtMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "6.25% Convertible unsecured subordinated debentures [Memebr]", "label": "Junior Subordinated Debt [Member]", "documentation": "Borrowing that has a lower priority than senior instruments in event of liquidation of the entity's assets." } } }, "auth_ref": [] }, "us-gaap_LeaseCostTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LeaseCostTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of the components of the lease cost", "label": "Lease, Cost [Table Text Block]", "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income." } } }, "auth_ref": [ "r1063" ] }, "us-gaap_LeaseholdImprovementsGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LeaseholdImprovementsGross", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Leasehold improvements", "label": "Leasehold Improvements, Gross", "documentation": "Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement." } } }, "auth_ref": [ "r152" ] }, "us-gaap_LeaseholdsAndLeaseholdImprovementsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LeaseholdsAndLeaseholdImprovementsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Leaseholds and Leasehold Improvements [Member]", "terseLabel": "Leasehold improvements [Member]", "verboseLabel": "Leasehold improvements", "documentation": "Asset held by lessee under finance lease and addition or improvement to asset held under lease arrangement." } } }, "auth_ref": [ "r152" ] }, "us-gaap_LeasesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LeasesAbstract", "lang": { "en-us": { "role": { "label": "Leases [Abstract]" } } }, "auth_ref": [] }, "drttf_LeasingFacilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LeasingFacilitiesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Leasing facilities.", "label": "Leasing Facilities [Member]", "terseLabel": "Leasing Facilities [Member]" } } }, "auth_ref": [] }, "drttf_LeasingFacilityAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LeasingFacilityAmount", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Leasing facility Amount", "label": "Leasing facility Amount", "documentation": "Leasing facility Amount" } } }, "auth_ref": [] }, "us-gaap_LegalMattersAndContingenciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LegalMattersAndContingenciesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEGALPROCEEDINGS" ], "lang": { "en-us": { "role": { "label": "Legal Matters and Contingencies [Text Block]", "terseLabel": "LEGAL PROCEEDINGS", "documentation": "The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies." } } }, "auth_ref": [ "r157" ] }, "drttf_LegalProvisionsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LegalProvisionsCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail": { "parentTag": "us-gaap_OtherLiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Legal Provisions Current.", "label": "Legal Provisions Current", "terseLabel": "Legal provisions", "verboseLabel": "Other provisions" } } }, "auth_ref": [] }, "us-gaap_LesseeLeaseDescriptionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeLeaseDescriptionLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Lease, Description [Line Items]", "terseLabel": "Lessee Lease Description [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r650" ] }, "us-gaap_LesseeLeaseDescriptionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeLeaseDescriptionTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Lease, Description [Table]", "terseLabel": "Lessee Lease Description [Table]", "documentation": "Disclosure of information about lessee's leases." } } }, "auth_ref": [ "r650" ] }, "us-gaap_LesseeLeasesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeLeasesPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Lessee, Leases [Policy Text Block]", "terseLabel": "Leases", "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee." } } }, "auth_ref": [ "r649" ] }, "us-gaap_LesseeOperatingLeaseDiscountRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseDiscountRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Rent obligations discount rate", "label": "Lessee, Operating Lease, Discount Rate", "documentation": "Discount rate used by lessee to determine present value of operating lease payments." } } }, "auth_ref": [ "r914" ] }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESTables" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]", "terseLabel": "Schedule of maturities of operating lease liabilities", "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position." } } }, "auth_ref": [ "r1064" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail2": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Liability, to be Paid", "totalLabel": "Total", "terseLabel": "Operating lease undiscounted rent obligations", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "terseLabel": "Thereafter", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2024", "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2028", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2027", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2026", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2025", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail2": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "terseLabel": "Difference between undiscounted cash flows and lease liability", "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease." } } }, "auth_ref": [ "r657" ] }, "us-gaap_LesseeOperatingLeaseOptionToExtend": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseOptionToExtend", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Lease extention agreement", "label": "Lessee, Operating Lease, Option to Extend", "documentation": "Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability." } } }, "auth_ref": [ "r651" ] }, "us-gaap_LesseeOperatingLeaseRemainingLeaseTerm": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeaseRemainingLeaseTerm", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Remaining Lease Term", "terseLabel": "Operating leases remaining lease terms", "documentation": "Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r1062" ] }, "us-gaap_LesseeOperatingLeasesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LesseeOperatingLeasesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASES" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Leases [Text Block]", "terseLabel": "LEASES", "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability." } } }, "auth_ref": [ "r645" ] }, "us-gaap_Liabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Liabilities", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities", "totalLabel": "Total Liabilities", "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future." } } }, "auth_ref": [ "r36", "r259", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r572", "r575", "r576", "r609", "r798", "r886", "r929", "r1016", "r1070", "r1071" ] }, "us-gaap_LiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LiabilitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities [Abstract]", "terseLabel": "LIABILITIES" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesAndStockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LiabilitiesAndStockholdersEquity", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities and Equity", "totalLabel": "Total Liabilities and Shareholders\u2019 Equity", "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any." } } }, "auth_ref": [ "r125", "r177", "r743", "r916", "r978", "r993", "r1058" ] }, "us-gaap_LiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LiabilitiesCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities, Current", "totalLabel": "Total Current Liabilities", "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer." } } }, "auth_ref": [ "r38", "r224", "r259", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r572", "r575", "r576", "r609", "r916", "r1016", "r1070", "r1071" ] }, "us-gaap_LiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LiabilitiesCurrentAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current Liabilities" } } }, "auth_ref": [] }, "drttf_LiborMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LiborMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Libor Member", "label": "LIBOR [Member]", "documentation": "LIBOR [Member]" } } }, "auth_ref": [] }, "drttf_LicenseFeesFromDistributionPartnersMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LicenseFeesFromDistributionPartnersMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail" ], "lang": { "en-us": { "role": { "documentation": "License fees from distribution partners.", "label": "License Fees From Distribution Partners [Member]", "terseLabel": "License fees from Construction Partners [Member]" } } }, "auth_ref": [] }, "us-gaap_LicenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LicenseMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail" ], "lang": { "en-us": { "role": { "label": "License [Member]", "terseLabel": "License fees from Construction Partners [Member]", "documentation": "Right to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark." } } }, "auth_ref": [ "r1022" ] }, "drttf_LineOfCreditFacilityAggregateExcessAvailability": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LineOfCreditFacilityAggregateExcessAvailability", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Line of credit facility aggregate excess availability.", "label": "Line Of Credit Facility Aggregate Excess Availability", "terseLabel": "Revolving credit facility, aggregate excess availability" } } }, "auth_ref": [] }, "us-gaap_LineOfCreditFacilityAnnualPrincipalPayment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityAnnualPrincipalPayment", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Line of Credit Facility, Annual Principal Payment", "label": "Line of Credit Facility, Annual Principal Payment", "documentation": "Amount of the total principal payments made during the annual reporting period." } } }, "auth_ref": [ "r961", "r962" ] }, "us-gaap_LineOfCreditFacilityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Lender Name [Axis]", "terseLabel": "Lender Name", "documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit." } } }, "auth_ref": [ "r34", "r977" ] }, "us-gaap_LineOfCreditFacilityBorrowingCapacityDescription": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityBorrowingCapacityDescription", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Line of Credit Facility, Borrowing Capacity, Description", "terseLabel": "Revolving credit facility, maximum borrowing capacity, description", "documentation": "Description of the credit facility's borrowing capacity including discussion of how the borrowing capacity is determined (for example, borrowing capacity based on the amount of current assets)." } } }, "auth_ref": [ "r961", "r962" ] }, "us-gaap_LineOfCreditFacilityLenderDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityLenderDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Line of Credit Facility, Lender [Domain]", "terseLabel": "Line of Credit Facility, Lender", "documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility." } } }, "auth_ref": [ "r34", "r977" ] }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Line of Credit Facility, Maximum Borrowing Capacity", "terseLabel": "Revolving credit facility, maximum borrowing capacity", "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility." } } }, "auth_ref": [ "r34" ] }, "us-gaap_LineOfCreditFacilityPeriodicPaymentInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityPeriodicPaymentInterest", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Line of Credit Facility, Periodic Payment, Interest", "label": "Line of Credit Facility, Periodic Payment, Interest", "documentation": "Amount of the required periodic payment applied to interest." } } }, "auth_ref": [ "r34" ] }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Line of Credit Facility, Remaining Borrowing Capacity", "terseLabel": "Line of credit available borrowing capacity", "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding)." } } }, "auth_ref": [ "r34" ] }, "us-gaap_LinesOfCreditCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LinesOfCreditCurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Leasing facility drawn", "label": "Line of Credit, Current", "documentation": "The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement." } } }, "auth_ref": [ "r117", "r174" ] }, "us-gaap_LitigationReserve": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LitigationReserve", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Litigation Cost", "label": "Estimated Litigation Liability", "documentation": "Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs." } } }, "auth_ref": [ "r41", "r1013" ] }, "us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLES" ], "lang": { "en-us": { "role": { "label": "Loans, Notes, Trade and Other Receivables Disclosure [Text Block]", "terseLabel": "TRADE AND OTHER RECEIVABLES", "documentation": "The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses." } } }, "auth_ref": [ "r988" ] }, "dei_LocalPhoneNumber": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "LocalPhoneNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Local Phone Number", "terseLabel": "Local Phone Number", "documentation": "Local phone number for entity." } } }, "auth_ref": [] }, "us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongLivedAssetsByGeographicAreasTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGTables" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets by Geographic Areas [Table Text Block]", "terseLabel": "Schedule of non-current assets, excluding deferred tax assets", "documentation": "Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets." } } }, "auth_ref": [ "r27" ] }, "us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongLivedAssetsHeldForSaleByAssetTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets Held-for-Sale by Asset Type [Axis]", "documentation": "Represents the assets held for sale." } } }, "auth_ref": [ "r11" ] }, "us-gaap_LongLivedAssetsHeldForSaleLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongLivedAssetsHeldForSaleLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets Held-for-Sale [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_LongLivedAssetsHeldForSaleNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongLivedAssetsHeldForSaleNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets Held-for-Sale, Name [Domain]", "documentation": "A name of the assets to be disposed." } } }, "auth_ref": [ "r11" ] }, "us-gaap_LongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermDebt", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Debentures", "label": "Long-Term Debt", "periodEndLabel": "Long term debt", "periodStartLabel": "Long term debt", "totalLabel": "Long-Term Debt, Total", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation." } } }, "auth_ref": [ "r29", "r176", "r458", "r468", "r898", "r899", "r1081" ] }, "us-gaap_LongTermDebtAverageAmountOutstanding": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermDebtAverageAmountOutstanding", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Debt instrument outstanding amount", "label": "Long-Term Debt, Average Amount Outstanding", "documentation": "Average amount outstanding of long-term debt." } } }, "auth_ref": [ "r213", "r214", "r830" ] }, "drttf_LongTermDebtCurrentAndAccruedInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "LongTermDebtCurrentAndAccruedInterest", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "documentation": "Long-term debt current and accrued interest.", "label": "Long Term Debt Current And Accrued Interest", "terseLabel": "Current portion of long-term debt and accrued interest" } } }, "auth_ref": [] }, "us-gaap_LongTermDebtNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermDebtNoncurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Excluding Current Maturities", "terseLabel": "Long-term debt", "totalLabel": "Long-Term Debt, Excluding Current Maturities, Total", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation." } } }, "auth_ref": [ "r232" ] }, "us-gaap_LongTermDebtTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermDebtTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBT" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt [Text Block]", "terseLabel": "LONG-TERM DEBT", "documentation": "The entire disclosure for long-term debt." } } }, "auth_ref": [ "r158" ] }, "us-gaap_LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Category of Item Purchased [Axis]", "terseLabel": "Category of Item Purchased", "documentation": "Information by category of items purchased under a long-term purchase commitment." } } }, "auth_ref": [] }, "us-gaap_LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Purchase Commitment, Category of Item Purchased [Domain]", "terseLabel": "Long-term Purchase Commitment, Category of Item Purchased", "documentation": "General description of the goods or services to be purchased from the counterparty to the long-term purchase commitment." } } }, "auth_ref": [] }, "us-gaap_LongTermPurchaseCommitmentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermPurchaseCommitmentLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Purchase Commitment [Line Items]", "terseLabel": "Long Term Purchase Commitment [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_LongTermPurchaseCommitmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongTermPurchaseCommitmentTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Purchase Commitment [Table]", "terseLabel": "Long Term Purchase Commitment [Table]", "documentation": "Schedule setting forth key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount." } } }, "auth_ref": [] }, "us-gaap_LongtermDebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongtermDebtTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type", "documentation": "Information by type of long-term debt." } } }, "auth_ref": [ "r40" ] }, "us-gaap_LongtermDebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LongtermDebtTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type", "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer." } } }, "auth_ref": [ "r40", "r77" ] }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "LossContingencyAccrualAtCarryingValue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEGALPROCEEDINGSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Loss Contingency Accrual", "terseLabel": "Accrued for legal proceedings", "periodStartLabel": "Loss Contingency Accrual, Beginning Balance", "periodEndLabel": "Loss Contingency Accrual, Ending Balance", "documentation": "Amount of loss contingency liability." } } }, "auth_ref": [ "r437", "r942" ] }, "srt_MajorCustomersAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "MajorCustomersAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Customer [Axis]", "terseLabel": "Customer" } } }, "auth_ref": [ "r334", "r905", "r1021", "r1083", "r1084" ] }, "srt_MaximumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "MaximumMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "auth_ref": [ "r438", "r439", "r440", "r441", "r488", "r707", "r759", "r790", "r791", "r852", "r854", "r856", "r857", "r859", "r872", "r873", "r889", "r902", "r910", "r918", "r1018", "r1072", "r1073", "r1074", "r1075", "r1076", "r1077" ] }, "srt_MinimumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "MinimumMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "auth_ref": [ "r438", "r439", "r440", "r441", "r488", "r707", "r759", "r790", "r791", "r852", "r854", "r856", "r857", "r859", "r872", "r873", "r889", "r902", "r910", "r918", "r1018", "r1072", "r1073", "r1074", "r1075", "r1076", "r1077" ] }, "drttf_ModificationsOperatingLeaseRightOfUseAssetsNetBookValue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ModificationsOperatingLeaseRightOfUseAssetsNetBookValue", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Modifications Operating Lease Right Of Use Assets Net Book Value", "label": "Modifications Operating Lease Right Of Use Assets Net Book Value", "terseLabel": "Net Book Value, Modifications" } } }, "auth_ref": [] }, "drttf_ModificationsOperatingLeaseRightOfUseassetsAtCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ModificationsOperatingLeaseRightOfUseassetsAtCost", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Modifications Operating Lease Right Of UseAssets At Cost", "label": "Modifications Operating Lease Right Of UseAssets At Cost", "terseLabel": "Modifications" } } }, "auth_ref": [] }, "drttf_ModificationsOperatingleaserightofuseassetsaccumulateddepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ModificationsOperatingleaserightofuseassetsaccumulateddepreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Modifications OperatingLeaseRightOfUseAssetsAccumulatedDepreciation", "label": "Modifications OperatingLeaseRightOfUseAssetsAccumulatedDepreciation", "terseLabel": "Accumulated Depreciation Modifications" } } }, "auth_ref": [] }, "drttf_Modificationstooperatingleaseliability": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "Modificationstooperatingleaseliability", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "ModificationsToOperatingLeaseLiability", "label": "ModificationsToOperatingLeaseLiability", "terseLabel": "Modifications" } } }, "auth_ref": [] }, "drttf_MonteCarloValuationMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "MonteCarloValuationMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Monte Carlo Valuation Member.", "label": "Monte Carlo Valuation [Member]", "terseLabel": "Monte Carlo Valuation [Member]" } } }, "auth_ref": [] }, "drttf_MonteCarloValuationMethodMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "MonteCarloValuationMethodMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Monte Carlo Valuation Method [Member]", "label": "Monte Carlo Valuation Method [Member]", "terseLabel": "Monte Carlo Valuation Method [Member]" } } }, "auth_ref": [] }, "srt_NameOfMajorCustomerDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "NameOfMajorCustomerDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Customer [Domain]", "terseLabel": "Customer" } } }, "auth_ref": [ "r334", "r905", "r1021", "r1083", "r1084" ] }, "us-gaap_NatureOfOperations": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NatureOfOperations", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGENERALINFORMATION" ], "lang": { "en-us": { "role": { "label": "Nature of Operations [Text Block]", "terseLabel": "GENERAL INFORMATION", "documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward." } } }, "auth_ref": [ "r194", "r211" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInFinancingActivities", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash flows (used in) provided by financing activities", "label": "Net Cash Provided by (Used in) Financing Activities", "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit." } } }, "auth_ref": [ "r254" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Cash flows from financing activities:" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInInvestingActivities", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash flows provided by (used in) investing activities", "label": "Net Cash Provided by (Used in) Investing Activities", "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets." } } }, "auth_ref": [ "r254" ] }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Cash flows from investing activities:" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInOperatingActivities", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Net Cash flow (used in) Operations", "totalLabel": "Net cash flows provided by (used in) operating activities", "label": "Net Cash Provided by (Used in) Operating Activities", "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities." } } }, "auth_ref": [ "r143", "r144", "r145" ] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Cash flows from operating activities:" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NetIncomeLoss", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 0.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "totalLabel": "Net loss", "terseLabel": "Net loss for the year", "label": "Net Income (Loss)", "verboseLabel": "Net loss for the year", "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent." } } }, "auth_ref": [ "r132", "r145", "r180", "r222", "r240", "r242", "r247", "r259", "r270", "r275", "r276", "r278", "r279", "r283", "r284", "r292", "r305", "r320", "r325", "r328", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r602", "r609", "r748", "r822", "r844", "r845", "r887", "r927", "r1016" ] }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract", "lang": { "en-us": { "role": { "label": "Accounting Standards Update and Change in Accounting Principle [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDS" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update and Change in Accounting Principle [Text Block]", "terseLabel": "ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS", "documentation": "The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle." } } }, "auth_ref": [ "r203", "r204", "r210", "r220", "r268", "r269", "r272", "r273", "r286", "r287", "r382", "r383", "r556", "r557", "r558", "r587", "r598", "r604", "r605", "r606", "r615", "r616", "r617", "r643", "r644", "r665", "r715", "r716", "r717", "r766", "r767", "r768", "r769", "r771" ] }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]", "terseLabel": "New Accounting Pronouncements Or Change In Accounting Principle [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r215", "r216", "r217", "r218", "r219", "r267", "r270", "r271", "r272", "r274", "r278", "r286", "r299", "r341", "r342", "r378", "r379", "r380", "r381", "r384", "r385", "r386", "r387", "r388", "r389", "r424", "r529", "r530", "r531", "r552", "r553", "r554", "r555", "r567", "r568", "r569", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r588", "r589", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r599", "r600", "r601", "r602", "r603", "r607", "r608", "r611", "r612", "r613", "r614", "r635", "r636", "r639", "r640", "r641", "r642", "r660", "r661", "r662", "r663", "r664", "r712", "r713", "r714", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r773" ] }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update and Change in Accounting Principle [Table]", "terseLabel": "New Accounting Pronouncements Or Change In Accounting Principle [Table]", "documentation": "Summarization of the changes in an accounting principle or a new accounting pronouncement, including the line items affected by the change and the financial effects of the change on those particular line items." } } }, "auth_ref": [ "r57", "r215", "r216", "r217", "r218", "r219", "r267", "r270", "r271", "r272", "r274", "r278", "r286", "r299", "r341", "r342", "r378", "r379", "r380", "r381", "r384", "r385", "r386", "r387", "r388", "r389", "r424", "r529", "r530", "r531", "r552", "r553", "r554", "r555", "r567", "r568", "r569", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r588", "r589", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r599", "r600", "r601", "r602", "r603", "r607", "r608", "r611", "r612", "r613", "r614", "r635", "r636", "r639", "r640", "r641", "r642", "r660", "r661", "r662", "r663", "r664", "r712", "r713", "r714", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r773" ] }, "drttf_NewRBCFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "NewRBCFacilityMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "New RBC Facility [Member]", "label": "New R B C Facility [Member]", "documentation": "New RBC facility." } } }, "auth_ref": [] }, "drttf_NonConsolidatedInvesteesOtherMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "NonConsolidatedInvesteesOtherMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Non Consolidated Investees Other [Member]", "documentation": "Non Consolidated Investees Other [Member]" } } }, "auth_ref": [] }, "drttf_NoncapitallossCarryforwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "NoncapitallossCarryforwardsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "documentation": "Non-Capital\u00a0Loss Carry-Forwards.", "label": "Noncapitalloss Carryforwards [Member]", "terseLabel": "Non-capital loss carry-forwards [Member]" } } }, "auth_ref": [] }, "us-gaap_NoncurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NoncurrentAssets", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets", "terseLabel": "Non-current assets, excluding deferred tax assets", "documentation": "Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets." } } }, "auth_ref": [ "r333" ] }, "us-gaap_NonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Nonoperating Income (Expense)", "totalLabel": "Non Operating (income) loss", "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business)." } } }, "auth_ref": [ "r140" ] }, "drttf_NumberOfConsecutiveBusinessDays": { "xbrltype": "integerItemType", "nsuri": "http://dirtt.net/20231231", "localname": "NumberOfConsecutiveBusinessDays", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of consecutive business days.", "label": "Number Of Consecutive Business Days", "terseLabel": "Number of consecutive business days" } } }, "auth_ref": [] }, "us-gaap_NumberOfCountriesInWhichEntityOperates": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NumberOfCountriesInWhichEntityOperates", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Number of Countries in which Entity Operates", "terseLabel": "Number of principal geographic locations", "documentation": "The number of countries in which the entity operates as of balance sheet date." } } }, "auth_ref": [] }, "us-gaap_NumberOfOperatingSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NumberOfOperatingSegments", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Number of Operating Segments", "terseLabel": "Operating segments", "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues." } } }, "auth_ref": [ "r987" ] }, "us-gaap_NumberOfReportableSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "NumberOfReportableSegments", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Number of Reportable Segments", "terseLabel": "Number of reportable segments", "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements." } } }, "auth_ref": [ "r987" ] }, "drttf_OfficeAndComputerEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OfficeAndComputerEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Office and computer equipment.", "label": "Office And Computer Equipment [Member]", "terseLabel": "Office And Computer Equipment" } } }, "auth_ref": [] }, "us-gaap_OfficeEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OfficeEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Office Equipment [Member]", "terseLabel": "Office equipment [Member]", "documentation": "Tangible personal property used in an office setting. Examples include, but are not limited to, computers, copiers and fax machine." } } }, "auth_ref": [] }, "us-gaap_OperatingExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingExpenses", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Operating Expenses", "totalLabel": "Total operating expenses", "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense." } } }, "auth_ref": [] }, "us-gaap_OperatingExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingExpensesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Expenses" } } }, "auth_ref": [] }, "us-gaap_OperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingIncomeLoss", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Operating Income (Loss)", "totalLabel": "Operating loss", "documentation": "The net result for the period of deducting operating expenses from operating revenues." } } }, "auth_ref": [ "r305", "r320", "r325", "r328", "r887" ] }, "us-gaap_OperatingLeaseCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseCost", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating lease cost", "totalLabel": "Total operating lease cost", "label": "Operating Lease, Cost", "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability." } } }, "auth_ref": [ "r652", "r915" ] }, "drttf_OperatingLeaseLiabilitiesExchangeDifferences": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseLiabilitiesExchangeDifferences", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Liabilities Exchange Differences", "label": "Operating Lease Liabilities Exchange Differences", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "drttf_OperatingLeaseLiabilitiesMovementsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseLiabilitiesMovementsTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESTables" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Liabilities Movements", "label": "Operating Lease Liabilities Movements Table [Text Block]", "terseLabel": "Schedule of lease liabilities" } } }, "auth_ref": [] }, "us-gaap_OperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseLiability", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail2": { "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfMaturitiesOfOperatingLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Liability", "periodEndLabel": "Ending Balance", "periodStartLabel": "Opening balance", "verboseLabel": "Total lease liability", "totalLabel": "Operating Lease, Liability, Total", "terseLabel": "Operating lease undiscounted rent obligations", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease." } } }, "auth_ref": [ "r647" ] }, "us-gaap_OperatingLeaseLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseLiabilityCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Liability, Current", "terseLabel": "Current portion of lease liabilities", "verboseLabel": "Current lease liabilities", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current." } } }, "auth_ref": [ "r647" ] }, "drttf_OperatingLeaseLiabilityLeaseInducements": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseLiabilityLeaseInducements", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating lease liability, lease inducements.", "label": "Operating Lease Liability Lease Inducements", "terseLabel": "Lease inducements" } } }, "auth_ref": [] }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Long-term lease liabilities", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent." } } }, "auth_ref": [ "r647" ] }, "us-gaap_OperatingLeasePayments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeasePayments", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfLeaseLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Payments", "terseLabel": "Cash paid for operating lease", "negatedLabel": "Repayment of lease liabilities", "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use." } } }, "auth_ref": [ "r648", "r654" ] }, "us-gaap_OperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseRightOfUseAsset", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "verboseLabel": "Right of Use asset", "label": "Operating Lease, Right-of-Use Asset", "periodEndLabel": "Net Book Value, Ending balance", "periodStartLabel": "Net Book Value, Beginning balance", "terseLabel": "Operating lease right-of-use assets, net", "documentation": "Amount of lessee's right to use underlying asset under operating lease." } } }, "auth_ref": [ "r646" ] }, "drttf_OperatingLeaseRightOfUseAssetAccumulatedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetAccumulatedDepreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Asset Accumulated Depreciation", "label": "Operating Lease Right Of Use Asset Accumulated Depreciation", "negatedTerseLabel": "Accumulated Depreciation, Depreciation expense", "terseLabel": "Accumulated Depreciation, Depreciation expense" } } }, "auth_ref": [] }, "us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseRightOfUseAssetAmortizationExpense", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Right-of-Use Asset, Periodic Reduction", "terseLabel": "Net Book Value, Depreciation expense", "negatedLabel": "Net Book Value, Depreciation expense", "documentation": "Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease." } } }, "auth_ref": [ "r975" ] }, "drttf_OperatingLeaseRightOfUseAssetNetBookValueOfAdditions": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetNetBookValueOfAdditions", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Asset Net Book Value Of Additions", "label": "Operating Lease Right Of Use Asset Net Book Value Of Additions", "terseLabel": "Net Book Value, Additions" } } }, "auth_ref": [] }, "drttf_OperatingLeaseRightOfUseAssetsAccumulatedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetsAccumulatedDepreciation", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Assets Accumulated Depreciation", "label": "Operating Lease Right Of Use Assets Accumulated Depreciation", "periodEndLabel": "Accumulated Depreciation, Ending balance", "periodStartLabel": "Accumulated Depreciation, Beginning balance" } } }, "auth_ref": [] }, "drttf_OperatingLeaseRightOfUseAssetsAccumulatedDepreciationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetsAccumulatedDepreciationAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Assets Accumulated Depreciation", "label": "Operating Lease Right Of Use Assets Accumulated Depreciation [Abstract]", "terseLabel": "Operating Lease Right Of Use Assets Accumulated Depreciation [Abstract]" } } }, "auth_ref": [] }, "drttf_OperatingLeaseRightOfUseAssetsAtCost": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetsAtCost", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Assets At Cost", "label": "Operating Lease Right Of Use Assets At Cost", "periodEndLabel": "Cost, Ending balance", "periodStartLabel": "Cost, Beginning balance" } } }, "auth_ref": [] }, "drttf_OperatingLeaseRightOfUseAssetsNetBookValueAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetsNetBookValueAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Assets Net Book Value", "label": "Operating Lease Right Of Use Assets Net Book Value [Abstract]", "terseLabel": "Operating Lease Right Of Use Assets Net Book Value [Abstract]" } } }, "auth_ref": [] }, "drttf_OperatingLeaseRightOfUseAssetsOriginalCostAbstract": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLeaseRightOfUseAssetsOriginalCostAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESScheduleOfROUAssetsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating Lease Right Of Use Assets Original Cost [Abstract]", "label": "Operating Lease Right Of Use Assets Original Cost [Abstract]", "terseLabel": "Operating Lease Right Of Use Assets Original Cost [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Weighted average discount rate", "documentation": "Weighted average discount rate for operating lease calculated at point in time." } } }, "auth_ref": [ "r656", "r915" ] }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Weighted average remaining lease term", "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r655", "r915" ] }, "drttf_OperatingLossesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperatingLossesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Operating losses", "label": "Operating Losses [Member]", "terseLabel": "Operating losses [Member]" } } }, "auth_ref": [] }, "drttf_OperationSupportExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OperationSupportExpenses", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "documentation": "Operation Support Expenses.", "label": "Operation Support Expenses", "terseLabel": "Operations support" } } }, "auth_ref": [] }, "drttf_OptionsEligibleForCashSurrenderFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OptionsEligibleForCashSurrenderFairValue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Options eligible for cash surrender fair value.", "label": "Options Eligible For Cash Surrender Fair Value", "terseLabel": "Fair value of the liability of options eligible for cash surrender" } } }, "auth_ref": [] }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherAssets", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Assets classified", "label": "Other Assets", "totalLabel": "Other Assets, Total", "documentation": "Amount of assets classified as other." } } }, "auth_ref": [ "r172", "r229", "r737", "r929" ] }, "us-gaap_OtherAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherAssetsNoncurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Assets, Noncurrent", "terseLabel": "Other assets", "documentation": "Amount of noncurrent assets classified as other." } } }, "auth_ref": [ "r229" ] }, "us-gaap_OtherBorrowings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherBorrowings", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Other Borrowings", "terseLabel": "Borrowings", "documentation": "The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity." } } }, "auth_ref": [ "r178" ] }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementOfComprehensiveLoss", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "terseLabel": "Exchange differences on translation of foreign operations", "verboseLabel": "Foreign currency translation adjustment", "totalLabel": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total", "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature." } } }, "auth_ref": [ "r5" ] }, "us-gaap_OtherCurrentLiabilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherCurrentLiabilitiesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Other Current Liabilities [Member]", "terseLabel": "Other Current Liabilities [Member]", "documentation": "Primary financial statement caption encompassing other current liabilities." } } }, "auth_ref": [] }, "us-gaap_OtherCurrentLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherCurrentLiabilitiesTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESTables" ], "lang": { "en-us": { "role": { "label": "Other Current Liabilities [Table Text Block]", "terseLabel": "Schedule of Other Liabilities", "documentation": "Tabular disclosure of other current liabilities." } } }, "auth_ref": [] }, "us-gaap_OtherLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherLiabilities", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Other Liabilities", "totalLabel": "Other liabilities, as previously presented", "documentation": "Amount of liabilities classified as other." } } }, "auth_ref": [ "r107", "r736", "r794", "r795", "r929", "r1086" ] }, "us-gaap_OtherLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 1.0 }, "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Liabilities, Current", "terseLabel": "Other liabilities", "totalLabel": "Other liabilities", "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r37", "r916" ] }, "drttf_OtherMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OtherMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Other", "label": "Other [Member]", "terseLabel": "Other [Member]" } } }, "auth_ref": [] }, "drttf_OtherPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OtherPayable", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Payable", "label": "Other Payable", "documentation": "Other Payable" } } }, "auth_ref": [] }, "us-gaap_OtherReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherReceivables", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Receivables", "terseLabel": "Other receivables", "documentation": "Amount due from parties in nontrade transactions, classified as other." } } }, "auth_ref": [ "r234", "r808" ] }, "us-gaap_OtherReceivablesGrossCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherReceivablesGrossCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_OtherReceivablesNetCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Other Receivables, Gross, Current", "terseLabel": "Other receivables", "documentation": "Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer." } } }, "auth_ref": [ "r234" ] }, "us-gaap_OtherReceivablesNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherReceivablesNetCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_ReceivablesNetCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Other Receivables, Net, Current", "totalLabel": "Other receivables (reclassified on the balance sheet)", "documentation": "Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_OtherRestructuringMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "OtherRestructuringMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Costs", "label": "Other Restructuring [Member]", "documentation": "Restructuring and related activities classified as other." } } }, "auth_ref": [ "r893", "r894", "r895", "r896" ] }, "drttf_OverdueReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "OverdueReceivables", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail": { "parentTag": "us-gaap_AccountsReceivableGrossCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsReceivableAllowanceForCreditLossDetail" ], "lang": { "en-us": { "role": { "documentation": "Overdue receivables.", "label": "Overdue Receivables", "terseLabel": "Overdue" } } }, "auth_ref": [] }, "us-gaap_PatentsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PatentsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Patents [Member]", "documentation": "Exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law." } } }, "auth_ref": [ "r169" ] }, "us-gaap_PayablesAndAccrualsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PayablesAndAccrualsAbstract", "lang": { "en-us": { "role": { "label": "Payables and Accruals [Abstract]" } } }, "auth_ref": [] }, "drttf_PaymentForSettlementOfEquipmentLease": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PaymentForSettlementOfEquipmentLease", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Payment for Settlement of Equipment Lease", "documentation": "Payment for Settlement of Equipment Lease" } } }, "auth_ref": [] }, "us-gaap_PaymentsForRestructuring": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PaymentsForRestructuring", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Reorganization costs paid", "label": "Payments for Restructuring", "terseLabel": "Reorganization costs paid", "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation." } } }, "auth_ref": [ "r428", "r973" ] }, "us-gaap_PaymentsForSoftware": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PaymentsForSoftware", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments for Software", "negatedLabel": "Capitalized software development expenditures", "totalLabel": "Payments for Software, Total", "documentation": "The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization." } } }, "auth_ref": [ "r142" ] }, "drttf_PaymentsRelatedToWarranties": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PaymentsRelatedToWarranties", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESReconciliationOfWarrantyAndOtherProvisionsBalanceDetail" ], "lang": { "en-us": { "role": { "documentation": "Payments related to warranties.", "label": "Payments Related To Warranties", "negatedLabel": "Payments related to warranties", "terseLabel": "Payments related to warranties" } } }, "auth_ref": [] }, "us-gaap_PaymentsToAcquireOtherProductiveAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PaymentsToAcquireOtherProductiveAssets", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments to Acquire Other Productive Assets", "negatedLabel": "Other asset expenditures", "documentation": "Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other." } } }, "auth_ref": [ "r142" ] }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Purchase of property, plant and equipment, net of accounts payable changes", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedTerseLabel": "Purchase of property, plant and equipment, net of accounts payable changes", "totalLabel": "Payments to Acquire Property, Plant, and Equipment, Total", "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets." } } }, "auth_ref": [ "r142" ] }, "drttf_PercentOfMaximumEligibleAmountToBorrow": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentOfMaximumEligibleAmountToBorrow", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percent of maximum eligible amount to borrow", "label": "Percent Of Maximum Eligible Amount To Borrow", "terseLabel": "Percent of maximum eligible amount to borrow" } } }, "auth_ref": [] }, "drttf_PercentOfTradeAccountsReceivableInsured": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentOfTradeAccountsReceivableInsured", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percent of trade accounts receivable insured", "label": "Percent Of Trade Accounts Receivable Insured", "terseLabel": "Percent of trade accounts receivable insured" } } }, "auth_ref": [] }, "drttf_PercentageOfAmountsRealizedUpOnSettlementsMeasuredAsLargestAmounts": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentageOfAmountsRealizedUpOnSettlementsMeasuredAsLargestAmounts", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of amounts realized up on settlements measured as largest amounts.", "label": "Percentage Of Amounts Realized Up On Settlements Measured As Largest Amounts", "terseLabel": "Percentage of amounts realized up on settlements measured as largest amounts" } } }, "auth_ref": [] }, "drttf_PercentageOfAnnualizedReductionInOperatingCosts": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentageOfAnnualizedReductionInOperatingCosts", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of annualized reduction in operating costs.", "label": "Percentage Of Annualized Reduction In Operating Costs", "terseLabel": "Annualized reduction in operating costs in model" } } }, "auth_ref": [] }, "drttf_PercentageOfIssuedAndOutstandingCommonShares": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentageOfIssuedAndOutstandingCommonShares", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Percentage of Issued and Outstanding Common Shares", "documentation": "Percentage of Issued and Outstanding Common Shares" } } }, "auth_ref": [] }, "drttf_PercentageOfProgressPaymentOnReceiptOfCertainOrders": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PercentageOfProgressPaymentOnReceiptOfCertainOrders", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of progress payment on receipt of certain orders.", "label": "Percentage Of Progress Payment On Receipt Of Certain Orders", "terseLabel": "Percentage of progress payment on receipt of certain orders" } } }, "auth_ref": [] }, "drttf_PerformanceBasedRestrictedStockUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PerformanceBasedRestrictedStockUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Performance-based restricted stock units.", "label": "Performance Based Restricted Stock Units [Member]", "terseLabel": "Performance-Based Restricted Share Units", "verboseLabel": "Performance-Based Restricted Share Units" } } }, "auth_ref": [] }, "drttf_PerformancePeriodDate": { "xbrltype": "dateItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PerformancePeriodDate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Performance period date", "label": "Performance Period Date", "documentation": "Performance Period Date" } } }, "auth_ref": [] }, "us-gaap_PerformanceSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PerformanceSharesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Performance Shares [Member]", "terseLabel": "Performance Share Units (\"PSUs\") [Member]", "documentation": "Share-based payment arrangement awarded for meeting performance target." } } }, "auth_ref": [] }, "drttf_PhoenixFacilityRestructuringCosts": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PhoenixFacilityRestructuringCosts", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleTables" ], "lang": { "en-us": { "role": { "documentation": "Phoenix Facility Restructuring Costs", "label": "Phoenix Facility Restructuring Costs" } } }, "auth_ref": [] }, "us-gaap_PlanNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PlanNameAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Plan Name [Axis]", "terseLabel": "Plan Name", "documentation": "Information by plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "us-gaap_PlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PlanNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Plan Name [Domain]", "terseLabel": "Plan Name", "documentation": "Plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PrepaidExpenseAndOtherAssetsCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Prepaid Expense and Other Assets, Current", "terseLabel": "Prepaids and other current assets", "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r968" ] }, "us-gaap_PrimeRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PrimeRateMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Prime Rate [Member]", "terseLabel": "Prime Rate [Member]", "documentation": "Interest rate charged by financial institutions to their most creditworthy borrowers." } } }, "auth_ref": [] }, "drttf_PrincipalAmountOfDebenturePurchasePrice": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PrincipalAmountOfDebenturePurchasePrice", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Principal Amount of Debenture Purchase Price", "documentation": "Principal Amount of Debenture Purchase Price" } } }, "auth_ref": [] }, "drttf_ProRatedPortionBasedAdjustmentAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProRatedPortionBasedAdjustmentAmount", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Pro Rated Portion Based Adjustment Amount", "documentation": "Pro Rated Portion Based Adjustment Amount" } } }, "auth_ref": [] }, "drttf_ProceedsAsPrepaymentRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProceedsAsPrepaymentRevenue", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Proceeds as Prepayment Revenue", "documentation": "Proceeds as Prepayment Revenue" } } }, "auth_ref": [] }, "us-gaap_ProceedsFromConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromConvertibleDebt", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Proceeds from Convertible Debt", "terseLabel": "Net proceeds from sale of convertible unsecured subordinated debentures", "documentation": "The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder." } } }, "auth_ref": [ "r49" ] }, "drttf_ProceedsFromEmployeeTaxPaymentsOnVestingOfRestrictedStockUnits": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProceedsFromEmployeeTaxPaymentsOnVestingOfRestrictedStockUnits", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Proceeds from employee tax payments on vesting of restricted stock units.", "label": "Proceeds From Employee Tax Payments On Vesting Of Restricted Stock Units", "terseLabel": "Employee tax payments on vesting of RSUs" } } }, "auth_ref": [] }, "us-gaap_ProceedsFromIssuanceOfCommonStock": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromIssuanceOfCommonStock", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Gross proceeds from rights offering", "label": "Proceeds from Issuance of Common Stock", "documentation": "The cash inflow from the additional capital contribution to the entity." } } }, "auth_ref": [ "r6" ] }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromIssuanceOfLongTermDebt", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Long-Term Debt", "terseLabel": "Proceeds received on long-term debt", "verboseLabel": "Issuances", "totalLabel": "Proceeds from Issuance of Long-Term Debt, Total", "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer." } } }, "auth_ref": [ "r49", "r776" ] }, "us-gaap_ProceedsFromIssuanceOfPrivatePlacement": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromIssuanceOfPrivatePlacement", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds issued on private placement", "label": "Proceeds from Issuance of Private Placement", "documentation": "The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement." } } }, "auth_ref": [ "r6" ] }, "us-gaap_ProceedsFromIssuanceOfUnsecuredDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromIssuanceOfUnsecuredDebt", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Unsecured Debt", "terseLabel": "Issuance of convertible debentures", "documentation": "The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt." } } }, "auth_ref": [ "r49" ] }, "us-gaap_ProceedsFromPartnershipContribution": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromPartnershipContribution", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Proceeds from Partnership Contribution", "documentation": "The cash inflow from the capital received in cash from a partner in a partnership during the period." } } }, "auth_ref": [ "r48" ] }, "drttf_ProceedsFromRecoveryOfSoftwareDevelopmentExpenditures": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProceedsFromRecoveryOfSoftwareDevelopmentExpenditures", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Proceeds From Recovery Of Software Development Expenditures", "label": "Proceeds From Recovery Of Software Development Expenditures", "terseLabel": "Recovery of software development expenditures" } } }, "auth_ref": [] }, "us-gaap_ProceedsFromSaleOfIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromSaleOfIntangibleAssets", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds on sale of software and patents", "label": "Proceeds from Sale of Intangible Assets", "documentation": "The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill." } } }, "auth_ref": [ "r141" ] }, "us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProceedsFromSaleOfPropertyPlantAndEquipment", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "verboseLabel": "Proceeds on sale of equipment", "terseLabel": "Transferred to assets held for sale", "label": "Proceeds from Sale of Property, Plant, and Equipment", "totalLabel": "Proceeds from Sale of Property, Plant, and Equipment, Total", "documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale." } } }, "auth_ref": [ "r141" ] }, "drttf_ProceedsReceivedOnLeasingFacilities": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProceedsReceivedOnLeasingFacilities", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Proceeds received on leasing facilities.", "label": "Proceeds Received On Leasing Facilities", "terseLabel": "Cash consideration received under leasing facility" } } }, "auth_ref": [] }, "us-gaap_ProductMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProductMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Product [ Member]", "label": "Product [Member]", "verboseLabel": "Total product revenue [Member]", "documentation": "Article or substance produced by nature, labor or machinery." } } }, "auth_ref": [ "r903" ] }, "drttf_ProductOneMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProductOneMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail" ], "lang": { "en-us": { "role": { "documentation": "Product One", "label": "Product One [Member]", "terseLabel": "Product [Member]" } } }, "auth_ref": [] }, "srt_ProductOrServiceAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ProductOrServiceAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Product and Service [Axis]", "terseLabel": "Product and Service" } } }, "auth_ref": [ "r330", "r710", "r753", "r754", "r755", "r756", "r757", "r758", "r876", "r903", "r917", "r948", "r1014", "r1015", "r1021", "r1083" ] }, "drttf_ProductionOverheadsCapitalized": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProductionOverheadsCapitalized", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Production overheads capitalized.", "label": "Production Overheads Capitalized", "terseLabel": "Production overheads capitalized" } } }, "auth_ref": [] }, "us-gaap_ProductionRelatedImpairmentsOrCharges": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProductionRelatedImpairmentsOrCharges", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Production Related Impairments or Charges, Total", "label": "Production Related Impairments or Charges", "terseLabel": "Provisio for write off against inventory", "documentation": "Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold." } } }, "auth_ref": [ "r135" ] }, "srt_ProductsAndServicesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ProductsAndServicesDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Product and Service [Domain]", "terseLabel": "Product and Service" } } }, "auth_ref": [ "r330", "r710", "r753", "r754", "r755", "r756", "r757", "r758", "r876", "r903", "r917", "r948", "r1014", "r1015", "r1021", "r1083" ] }, "drttf_ProfessionalServicesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProfessionalServicesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Professional services", "documentation": "Professional services [Member]", "label": "Professional services [Member]" } } }, "auth_ref": [] }, "us-gaap_ProfitLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ProfitLoss", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net loss for the period", "totalLabel": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total", "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r222", "r240", "r242", "r253", "r259", "r270", "r283", "r284", "r305", "r320", "r325", "r328", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r570", "r573", "r574", "r602", "r609", "r734", "r747", "r783", "r822", "r844", "r845", "r887", "r912", "r913", "r928", "r971", "r1016" ] }, "drttf_PropertyAndEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PropertyAndEquipmentMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Property and equipment", "label": "Property And Equipment [Member]", "terseLabel": "Property and equipment [Member]" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentAbstract", "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Abstract]" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentAdditions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentAdditions", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Additions", "terseLabel": "Additions", "documentation": "Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment." } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentByTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Long-Lived Tangible Asset [Axis]", "terseLabel": "Long-Lived Tangible Asset", "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale." } } }, "auth_ref": [ "r9" ] }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNET" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "PROPERTY, PLANT AND EQUIPMENT", "documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections." } } }, "auth_ref": [ "r150", "r197", "r200", "r201" ] }, "us-gaap_PropertyPlantAndEquipmentDisposals": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentDisposals", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Disposals", "negatedLabel": "Disposals", "terseLabel": "Disposals", "documentation": "Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment." } } }, "auth_ref": [] }, "drttf_PropertyPlantAndEquipmentExchangeDifference": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PropertyPlantAndEquipmentExchangeDifference", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "documentation": "Property plant and equipment exchange difference.", "label": "Property Plant And Equipment Exchange Difference", "negatedLabel": "Exchange differences", "terseLabel": "Exchange differences" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentGross", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Assets held for sale, ending", "periodStartLabel": "Assets held for sale, opening", "label": "Property, Plant and Equipment, Gross", "totalLabel": "Property, Plant and Equipment, Gross, Total", "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures." } } }, "auth_ref": [ "r152", "r227", "r745" ] }, "us-gaap_PropertyPlantAndEquipmentGrossAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentGrossAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Gross [Abstract]", "terseLabel": "Cost" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentNet", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Net", "terseLabel": "Property, plant and equipment, net", "verboseLabel": "Carrying Value of assets", "totalLabel": "Property, Plant and Equipment, Net, Total", "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures." } } }, "auth_ref": [ "r9", "r735", "r745", "r916" ] }, "us-gaap_PropertyPlantAndEquipmentNetByTypeAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentNetByTypeAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Net, by Type [Abstract]", "terseLabel": "Net book value" } } }, "auth_ref": [] }, "drttf_PropertyPlantAndEquipmentNetTransferredToAssetHeldForSale": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PropertyPlantAndEquipmentNetTransferredToAssetHeldForSale", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Transferred to assets held for sale", "label": "Property, Plant And Equipment, Net Transferred to asset held for sale", "documentation": "Property, Plant And Equipment, Net Transferred to asset held for sale" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property, plant and equipment", "documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections." } } }, "auth_ref": [ "r9", "r197", "r200", "r744" ] }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETTables" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Schedule of Property, plant and Equipment", "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation." } } }, "auth_ref": [ "r9" ] }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Long-Lived Tangible Asset [Domain]", "terseLabel": "Long-Lived Tangible Asset", "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software." } } }, "auth_ref": [ "r152" ] }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PropertyPlantAndEquipmentUsefulLife", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Estimated useful live of property plant and equipment", "documentation": "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." } } }, "auth_ref": [] }, "drttf_ProvisionForInventoryOfDiscontinuedProductLines": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ProvisionForInventoryOfDiscontinuedProductLines", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails": { "parentTag": "drttf_IncrementalCostOfSales", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails" ], "lang": { "en-us": { "role": { "documentation": "Provision for inventory of discontinued product lines", "label": "Provision for inventory of discontinued product lines" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesInventoryAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PublicUtilitiesInventoryAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Inventory [Axis]", "terseLabel": "Inventory", "documentation": "Information by type of inventory held." } } }, "auth_ref": [ "r966" ] }, "us-gaap_PublicUtilitiesInventoryTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PublicUtilitiesInventoryTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Inventory [Domain]", "terseLabel": "Inventory", "documentation": "Tangible personal property that is held for sale in the ordinary course of business, in process of production for such sale or is to be currently consumed in the production of goods or services to be available for sale." } } }, "auth_ref": [ "r966" ] }, "us-gaap_PurchaseObligation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "PurchaseObligation", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCOMMITMENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Purchase Obligation", "terseLabel": "Purchase obligation, outstanding", "totalLabel": "Purchase Obligation, Total", "documentation": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier." } } }, "auth_ref": [] }, "drttf_PurchaseOfCommonShares": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PurchaseOfCommonShares", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Purchase Of Common Shares", "label": "Purchase Of Common Shares", "documentation": "Purchase Of Common Shares" } } }, "auth_ref": [] }, "drttf_PurchasePriceOfDebenture": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "PurchasePriceOfDebenture", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Purchase Price of Debenture", "documentation": "Purchase Price of Debenture" } } }, "auth_ref": [] }, "drttf_RBCFacilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RBCFacilitiesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "RBC Facilities.", "label": "R B C Facilities [Member]", "terseLabel": "RBC Facility [Member]" } } }, "auth_ref": [] }, "srt_RangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "RangeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement" } } }, "auth_ref": [ "r438", "r439", "r440", "r441", "r486", "r488", "r520", "r521", "r522", "r683", "r707", "r759", "r790", "r791", "r852", "r854", "r856", "r857", "r859", "r872", "r873", "r889", "r902", "r910", "r918", "r921", "r1010", "r1018", "r1073", "r1074", "r1075", "r1076", "r1077" ] }, "srt_RangeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "RangeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement" } } }, "auth_ref": [ "r438", "r439", "r440", "r441", "r486", "r488", "r520", "r521", "r522", "r683", "r707", "r759", "r790", "r791", "r852", "r854", "r856", "r857", "r859", "r872", "r873", "r889", "r902", "r910", "r918", "r921", "r1010", "r1018", "r1073", "r1074", "r1075", "r1076", "r1077" ] }, "drttf_RangeOfExercisePricesForOutstandingShareOptionsEightMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RangeOfExercisePricesForOutstandingShareOptionsEightMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "documentation": "Range Of Exercise Prices For Outstanding Share Options eight.", "label": "Range Of Exercise Prices For Outstanding Share Options Eight [Member]", "terseLabel": "Exercise Price Range $7.01 to $8.00 [Member]" } } }, "auth_ref": [] }, "drttf_RangeOfExercisePricesForOutstandingShareOptionsFiveMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RangeOfExercisePricesForOutstandingShareOptionsFiveMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Exercise Price Range $4.01 to $6.00 [Member]", "documentation": "Range Of Exercise Prices For Outstanding Share Options Five.", "label": "Range Of Exercise Prices For Outstanding Share Options Five [Member]" } } }, "auth_ref": [] }, "drttf_RangeOfExercisePricesForOutstandingShareOptionsSevenMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RangeOfExercisePricesForOutstandingShareOptionsSevenMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "documentation": "Range Of Exercise Prices For Outstanding Share Options seven.", "label": "Range Of Exercise Prices For Outstanding Share Options Seven [Member]", "terseLabel": "Exercise Price Range $6.01 to $7.00 [Member]" } } }, "auth_ref": [] }, "drttf_RangeOfExercisePricesForOutstandingShareOptionsSixMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RangeOfExercisePricesForOutstandingShareOptionsSixMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Exercise Price Range $4.01 to $6.00 [Member]", "label": "Range Of Exercise Prices For Outstanding Share Options Six [Member]", "documentation": "Range Of Exercise Prices For Outstanding Share Options Six Member" } } }, "auth_ref": [] }, "drttf_RangeOfExercisePricesForOutstandingShareOptionsThreeMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RangeOfExercisePricesForOutstandingShareOptionsThreeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "documentation": "Range Of Exercise Prices For Outstanding Share Options Three", "label": "Range Of Exercise Prices For Outstanding Share Options Three [Member]", "terseLabel": "Exercise Price Range $5.01 to $6.00 [Member]" } } }, "auth_ref": [] }, "drttf_ReasonableExpensesWithTheStandbyAgreement": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReasonableExpensesWithTheStandbyAgreement", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Reasonable Expenses With The Standby Agreement", "label": "Reasonable Expenses With The Standby Agreement", "documentation": "Reasonable Expenses With The Standby Agreement" } } }, "auth_ref": [] }, "drttf_RebatesAccruedCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RebatesAccruedCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Rebates Accrued.", "label": "Rebates Accrued Current", "terseLabel": "Rebates accrued" } } }, "auth_ref": [] }, "drttf_RebatesEarned": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RebatesEarned", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesParentheticalDetail" ], "lang": { "en-us": { "role": { "documentation": "Rebates earned.", "label": "Rebates Earned", "terseLabel": "Rebates Earned" } } }, "auth_ref": [] }, "drttf_RebatesPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RebatesPaid", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesParentheticalDetail" ], "lang": { "en-us": { "role": { "documentation": "Rebates paid.", "label": "Rebates Paid", "terseLabel": "Rebates paid" } } }, "auth_ref": [] }, "us-gaap_ReceivablesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ReceivablesAbstract", "lang": { "en-us": { "role": { "label": "Receivables [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ReceivablesNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ReceivablesNetCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Receivables, Net, Current", "totalLabel": "Total Trade and other receivables, as previously presented", "documentation": "The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value." } } }, "auth_ref": [ "r916" ] }, "drttf_RecoveryOfSoftwareDevelopmentExpenditures": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RecoveryOfSoftwareDevelopmentExpenditures", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETScheduleOfCapitalizedSoftwareDetail" ], "lang": { "en-us": { "role": { "documentation": "Recovery Of Software Development Expenditures.", "label": "Recovery Of Software Development Expenditures", "negatedLabel": "Recovery of software development expenditures" } } }, "auth_ref": [] }, "drttf_RecruitingFeesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RecruitingFeesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "documentation": "Recruiting fees", "label": "Recruiting fees [Member]", "terseLabel": "Recruiting fees" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyDepositLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyDepositLiabilities", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party Deposit Liabilities", "documentation": "Amount of deposits held by the entity for a related party (entity, shareholder, employee)." } } }, "auth_ref": [ "r980" ] }, "us-gaap_RelatedPartyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party, Type [Domain]", "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests." } } }, "auth_ref": [ "r487", "r669", "r670", "r793", "r794", "r795", "r796", "r797", "r818", "r820", "r851" ] }, "us-gaap_RelatedPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party [Member]", "documentation": "Party related to reporting entity. Includes, but is not limited to, affiliate, entity for which investment is accounted for by equity method, trust for benefit of employees, and principal owner, management, and members of immediate family." } } }, "auth_ref": [ "r261", "r262", "r669", "r670", "r671", "r672", "r793", "r794", "r795", "r796", "r797", "r818", "r820", "r851" ] }, "us-gaap_RelatedPartyTransactionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyTransactionLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r825", "r826", "r829" ] }, "us-gaap_RelatedPartyTransactionsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyTransactionsAbstract", "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party, Type [Axis]", "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests." } } }, "auth_ref": [ "r487", "r669", "r670", "r719", "r720", "r721", "r722", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r793", "r794", "r795", "r796", "r797", "r818", "r820", "r851", "r1067" ] }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RelatedPartyTransactionsDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactions" ], "lang": { "en-us": { "role": { "terseLabel": "RELATED PARTY TRANSACTIONS", "label": "Related Party Transactions Disclosure [Text Block]", "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r666", "r667", "r668", "r670", "r673", "r780", "r781", "r782", "r827", "r828", "r829", "r849", "r850" ] }, "drttf_ReorganizationCostsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReorganizationCostsPayable", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "documentation": "Reorganization costs payable", "label": "Reorganization costs payable", "periodStartLabel": "Reorganization costs payable, Beginning Balance", "periodEndLabel": "Reorganization costs payable, Ending Balance" } } }, "auth_ref": [] }, "us-gaap_RepaymentsOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RepaymentsOfDebt", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Repayments of Debt", "documentation": "Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation." } } }, "auth_ref": [ "r972" ] }, "us-gaap_RepaymentsOfLinesOfCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RepaymentsOfLinesOfCredit", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Repayments of Lines of Credit", "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements." } } }, "auth_ref": [ "r50", "r977" ] }, "us-gaap_RepaymentsOfLongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RepaymentsOfLongTermDebt", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTSummaryOfLongTermDebtReconciliationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Repayments of Long-Term Debt", "negatedTerseLabel": "Repayment of long-term debt", "totalLabel": "Repayments of Long-Term Debt, Total", "negatedLabel": "Repayment of long-term debt", "terseLabel": "Principal repayments", "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r50", "r777" ] }, "drttf_ReportingUnitGoodwillAverageCompoundedAnnualGrowthRateOfRevenues": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReportingUnitGoodwillAverageCompoundedAnnualGrowthRateOfRevenues", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Reporting unit goodwill average compounded annual growth rate of revenues.", "label": "Reporting Unit Goodwill Average Compounded Annual Growth Rate Of Revenues", "terseLabel": "Average compounded annual growth rate of revenues" } } }, "auth_ref": [] }, "drttf_ReportingUnitGoodwillPercentageOfDiscountRate": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReportingUnitGoodwillPercentageOfDiscountRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Reporting unit goodwill percentage of discount rate.", "label": "Reporting Unit Goodwill Percentage Of Discount Rate", "terseLabel": "Reporting units goodwill discount rate" } } }, "auth_ref": [] }, "drttf_ReportingUnitsGoodwillPercentageOfTerminalGrowthRate": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReportingUnitsGoodwillPercentageOfTerminalGrowthRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Reporting units goodwill percentage of terminal growth rate.", "label": "Reporting Units Goodwill Percentage Of Terminal Growth Rate", "terseLabel": "Reporting units goodwill terminal growth rate" } } }, "auth_ref": [] }, "drttf_ResearchAndDevelopmentExpendituresMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ResearchAndDevelopmentExpendituresMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Research and development expenditures", "label": "Research And Development Expenditures [Member]", "terseLabel": "Research and development expenditures [Member]" } } }, "auth_ref": [] }, "us-gaap_ResearchAndDevelopmentExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ResearchAndDevelopmentExpense", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Technology and development", "label": "Research and Development Expense", "totalLabel": "Research and Development Expense, Total", "documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use." } } }, "auth_ref": [ "r111", "r537", "r1078" ] }, "us-gaap_ResearchAndDevelopmentExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ResearchAndDevelopmentExpenseMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Technology and Development [Member]", "label": "Research and Development Expense [Member]", "documentation": "Primary financial statement caption in which the reported facts about research and development expense have been included." } } }, "auth_ref": [] }, "us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENET" ], "lang": { "en-us": { "role": { "label": "Research, Development, and Computer Software Disclosure [Text Block]", "terseLabel": "CAPITALIZED SOFTWARE, NET", "documentation": "The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period." } } }, "auth_ref": [ "r184", "r538" ] }, "srt_RestatementAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "RestatementAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Axis]" } } }, "auth_ref": [ "r218", "r264", "r265", "r266", "r270", "r271", "r275", "r276", "r277", "r278", "r280", "r281", "r282", "r283", "r284", "r286", "r299", "r384", "r385", "r555", "r595", "r600", "r601", "r602", "r642", "r663", "r664", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r773" ] }, "srt_RestatementDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "RestatementDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Domain]" } } }, "auth_ref": [ "r218", "r264", "r265", "r266", "r270", "r271", "r275", "r276", "r277", "r278", "r280", "r281", "r282", "r283", "r284", "r286", "r299", "r384", "r385", "r555", "r595", "r600", "r601", "r602", "r642", "r663", "r664", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r773" ] }, "us-gaap_RestrictedCash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestrictedCash", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlowsParenthetical" ], "lang": { "en-us": { "role": { "verboseLabel": "Restricted Cash Released", "label": "Restricted Cash", "terseLabel": "Restricted cash", "totalLabel": "Restricted Cash, Total", "documentation": "Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits." } } }, "auth_ref": [ "r960", "r976", "r1079", "r1082" ] }, "us-gaap_RestrictedCashCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestrictedCashCurrent", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Restricted Cash, Current", "terseLabel": "Restricted cash", "documentation": "Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits." } } }, "auth_ref": [ "r960", "r976" ] }, "drttf_RestrictedStockUnitWithheldToSettleEmployeeTaxObligations": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RestrictedStockUnitWithheldToSettleEmployeeTaxObligations", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "documentation": "Restricted stock unit withheld to settle employee tax obligations.", "label": "Restricted Stock Unit Withheld To Settle Employee Tax Obligations", "negatedLabel": "RSUs and Share Awards withheld to settle employee tax obligations" } } }, "auth_ref": [] }, "drttf_RestrictedStockUnitsAndPerformanceVestedShareUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RestrictedStockUnitsAndPerformanceVestedShareUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Restricted stock units and performance vested share units.", "label": "Restricted Stock Units And Performance Vested Share Units Member" } } }, "auth_ref": [] }, "us-gaap_RestrictedStockUnitsRSUMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestrictedStockUnitsRSUMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "Restricted Share Units (\"RSUs\") [Member]", "verboseLabel": "Restricted Share Units (\"RSUs\") Performance-Based [Member]", "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met." } } }, "auth_ref": [] }, "drttf_RestrictedStockUnitsTimeBasedMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RestrictedStockUnitsTimeBasedMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "documentation": "Restricted stock units time based.", "label": "Restricted Stock Units Time Based [Member]", "terseLabel": "Restricted Stock Units Time Based" } } }, "auth_ref": [] }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringAndRelatedActivitiesAbstract", "lang": { "en-us": { "role": { "label": "Restructuring and Related Activities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSale" ], "lang": { "en-us": { "role": { "terseLabel": "REORGANIZATION AND ASSETS HELD FOR SALE", "label": "Restructuring and Related Activities Disclosure [Text Block]", "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled." } } }, "auth_ref": [ "r425", "r426", "r428", "r431", "r436" ] }, "us-gaap_RestructuringAndRelatedCostExpectedCost1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringAndRelatedCostExpectedCost1", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Restructuring and Related Cost, Expected Cost", "terseLabel": "One-time costs to be incurred in first half of 2022", "totalLabel": "Restructuring and Related Cost, Expected Cost, Total", "documentation": "Amount expected to be recognized in earnings for the specified restructuring cost." } } }, "auth_ref": [ "r427", "r430", "r433", "r435" ] }, "drttf_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminatedPercent": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RestructuringAndRelatedCostExpectedNumberOfPositionsEliminatedPercent", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Restructuring and related cost expected number of positions eliminated percent.", "label": "Restructuring And Related Cost Expected Number Of Positions Eliminated Percent", "terseLabel": "Reduction in salaried workforce" } } }, "auth_ref": [] }, "us-gaap_RestructuringCharges": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringCharges", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Reorganization", "label": "Restructuring Charges", "totalLabel": "Restructuring Charges, Total", "verboseLabel": "Restructuring Charges", "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation." } } }, "auth_ref": [ "r8", "r432", "r433", "r1011" ] }, "us-gaap_RestructuringCostAndReserveAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringCostAndReserveAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Restructuring Type [Axis]", "documentation": "Information by type of restructuring cost." } } }, "auth_ref": [ "r427", "r428", "r433", "r434" ] }, "us-gaap_RestructuringCostAndReserveLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringCostAndReserveLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "label": "Restructuring Cost and Reserve [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r427", "r428", "r429", "r430", "r433", "r434", "r435" ] }, "us-gaap_RestructuringReserveAcceleratedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RestructuringReserveAcceleratedDepreciation", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails": { "parentTag": "drttf_IncrementalCostOfSales", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleClosureOfThePhoenixFacilityDetails" ], "lang": { "en-us": { "role": { "label": "Restructuring and Related Cost, Accelerated Depreciation", "terseLabel": "Accelerated depreciation and amortization associated with product line discontinuation and closure the Phoenix Facility", "documentation": "Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan." } } }, "auth_ref": [] }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RetainedEarningsAccumulatedDeficit", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Accumulated deficit", "totalLabel": "Retained Earnings (Accumulated Deficit), Total", "documentation": "Amount of accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r122", "r163", "r742", "r766", "r771", "r778", "r800", "r916" ] }, "us-gaap_RetainedEarningsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RetainedEarningsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Retained Earnings [Member]", "terseLabel": "Accumulated deficit", "documentation": "Accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r217", "r264", "r265", "r266", "r271", "r282", "r284", "r381", "r389", "r529", "r530", "r531", "r554", "r555", "r581", "r584", "r585", "r589", "r600", "r762", "r764", "r784", "r1089" ] }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenueFromContractWithCustomerAbstract", "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total Revenue Recived", "label": "Revenue from Contract with Customer, Including Assessed Tax", "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise." } } }, "auth_ref": [ "r306", "r307", "r319", "r323", "r324", "r330", "r332", "r334", "r481", "r482", "r710" ] }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenueFromContractWithCustomerTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUE" ], "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Text Block]", "terseLabel": "REVENUE", "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts." } } }, "auth_ref": [ "r212", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r485" ] }, "us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenueFromExternalCustomersByGeographicAreasTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGTables" ], "lang": { "en-us": { "role": { "label": "Revenue from External Customers by Geographic Areas [Table Text Block]", "terseLabel": "Schedule of revenue from external customers", "documentation": "Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue." } } }, "auth_ref": [ "r26" ] }, "us-gaap_RevenueRecognitionPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenueRecognitionPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Revenue [Policy Text Block]", "terseLabel": "Revenue recognition", "documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources." } } }, "auth_ref": [ "r823", "r875", "r884" ] }, "us-gaap_Revenues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "Revenues", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_GrossProfit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Revenues", "terseLabel": "Total revenue", "verboseLabel": "Revenues", "totalLabel": "Revenues, Total", "documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss)." } } }, "auth_ref": [ "r249", "r259", "r306", "r307", "r319", "r323", "r324", "r330", "r332", "r334", "r376", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r609", "r734", "r1016" ] }, "us-gaap_RevenuesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenuesAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Revenues [Abstract]", "terseLabel": "Revenues [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevenuesFromExternalCustomersAndLongLivedAssetsLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "Revenues from External Customers and Long-Lived Assets [Line Items]", "terseLabel": "Revenues from External Customers and Long-Lived Assets [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "drttf_ReversalOfIncrementalProvision": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ReversalOfIncrementalProvision", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Reversal of incremental provision", "label": "Reversal Of Incremental Provision", "documentation": "Reversal of incremental provision." } } }, "auth_ref": [] }, "us-gaap_RevolvingCreditFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "RevolvingCreditFacilityMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving Credit Facility [Member]", "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount." } } }, "auth_ref": [] }, "drttf_RightsOfferingToCommonShareholders": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RightsOfferingToCommonShareholders", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Rights offering to common shareholder", "label": "Rights Offering To Common Shareholders", "documentation": "Rights Offering To Common Shareholders" } } }, "auth_ref": [] }, "drttf_RockHillFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RockHillFacilityMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Rock Hill Facility [Member]", "documentation": "Rock Hill Facility [Member]" } } }, "auth_ref": [] }, "drttf_RockHillFacilityTemporarySuspensionAndClosurMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "RockHillFacilityTemporarySuspensionAndClosurMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Rock Hill Facility temporary suspension and closure of operations", "label": "Rock Hill Facility Temporary Suspension and Closur[Member]", "documentation": "Rock Hill Facility Temporary Suspension and Closur[Member]" } } }, "auth_ref": [] }, "us-gaap_SaleLeasebackTransactionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SaleLeasebackTransactionLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Sale Leaseback Transaction [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r189", "r659" ] }, "us-gaap_SaleOfStockPricePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SaleOfStockPricePerShare", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Market price", "label": "Sale of Stock, Price Per Share", "documentation": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction." } } }, "auth_ref": [] }, "us-gaap_SalesRevenueNetMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SalesRevenueNetMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Sales Revenue Net Member", "label": "Revenue Benchmark [Member]", "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation." } } }, "auth_ref": [ "r334", "r945" ] }, "us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Undiscounted cash flows", "label": "Sales-Type and Direct Financing Leases, Payment to be Received", "totalLabel": "Sales-Type and Direct Financing Leases, Payment to be Received, Total", "documentation": "Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases." } } }, "auth_ref": [ "r658" ] }, "srt_ScenarioForecastMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ScenarioForecastMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Forecast [Member]", "verboseLabel": "Forecast [Member]" } } }, "auth_ref": [ "r489", "r985" ] }, "srt_ScenarioPreviouslyReportedMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ScenarioPreviouslyReportedMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Previously Reported [Member]", "label": "Previously Reported [Member]" } } }, "auth_ref": [ "r218", "r264", "r266", "r270", "r271", "r275", "r276", "r284", "r299", "r555", "r595", "r600", "r601", "r642", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r773", "r947", "r949", "r950", "r951", "r984", "r994", "r995", "r1056", "r1065", "r1066" ] }, "srt_ScenarioUnspecifiedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ScenarioUnspecifiedDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Scenario [Domain]", "terseLabel": "Scenario" } } }, "auth_ref": [ "r286", "r489", "r942", "r985" ] }, "us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]", "terseLabel": "Schedule of accounts, notes, loans and financing receivable", "documentation": "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables." } } }, "auth_ref": [ "r44" ] }, "us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]", "terseLabel": "Schedule of Accounts Payable and Accrued Liabilities", "documentation": "Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses." } } }, "auth_ref": [] }, "drttf_ScheduleOfAssetsHeldForSaleTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfAssetsHeldForSaleTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of assets held for sale", "label": "Schedule Of Assets Held For Sale Table Text Block", "documentation": "Schedule Of Assets Held For Sale Table Text Block" } } }, "auth_ref": [] }, "drttf_ScheduleOfCapitalizedSoftwareTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfCapitalizedSoftwareTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of Capitalized Software.", "label": "Schedule Of Capitalized Software Table [Text Block]", "terseLabel": "Schedule of capitalized software" } } }, "auth_ref": [] }, "drttf_ScheduleOfConsolidatedStatementOfOperations": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfConsolidatedStatementOfOperations", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of Consolidated Statement of Operations", "label": "Schedule of Consolidated Statement of Operations" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfDebtTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfDebtTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Debt [Table Text Block]", "terseLabel": "Summary of Long Term Debt Reconciliation", "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "terseLabel": "Deferred tax assets and liabilities", "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets." } } }, "auth_ref": [ "r167" ] }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Earnings Per Share", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations." } } }, "auth_ref": [ "r986" ] }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "terseLabel": "Reconciliation of income taxes", "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r166" ] }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]", "terseLabel": "Summary of stock-based compensation expense", "documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement." } } }, "auth_ref": [ "r89" ] }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUETables" ], "lang": { "en-us": { "role": { "label": "Revenue from External Customers by Products and Services [Table Text Block]", "terseLabel": "Schedule of sales by industry", "documentation": "Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information." } } }, "auth_ref": [ "r66" ] }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Axis]" } } }, "auth_ref": [ "r373", "r374", "r375" ] }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureCAPITALIZEDSOFTWARENETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Finite-Lived Intangible Assets [Table]", "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life." } } }, "auth_ref": [ "r69", "r70", "r711" ] }, "us-gaap_ScheduleOfGoodwillTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfGoodwillTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Goodwill [Table]", "terseLabel": "Schedule Of Goodwill [Table]", "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons." } } }, "auth_ref": [ "r407", "r408", "r409", "r410", "r411", "r412", "r413", "r414", "r415", "r416", "r418", "r891" ] }, "us-gaap_ScheduleOfGoodwillTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfGoodwillTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureGOODWILLTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Schedule of goodwill", "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule." } } }, "auth_ref": [ "r891", "r997", "r998", "r999", "r1000", "r1001", "r1002", "r1003", "r1004", "r1005", "r1006", "r1007" ] }, "drttf_ScheduleOfIdleFacilityCosts": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfIdleFacilityCosts", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of Idle facility costs", "label": "Schedule of Idle facility costs" } } }, "auth_ref": [] }, "drttf_ScheduleOfIncomeTaxLineItems": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfIncomeTaxLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Schedule Of Income Tax Line Items", "label": "Schedule Of Income Tax [Line Items]", "terseLabel": "Schedule Of Income Tax [Line Items]" } } }, "auth_ref": [] }, "drttf_ScheduleOfIncomeTaxTable": { "xbrltype": "stringItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfIncomeTaxTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Schedule Of Income Tax Table", "label": "Schedule Of Income Tax [Table]", "terseLabel": "Schedule Of Income Tax [Table]" } } }, "auth_ref": [] }, "drttf_ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfInformationAboutRightOfUseAssetsTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLEASESTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of Information about Right of use assets", "label": "Schedule Of Information About Right Of Use Assets Table [Text Block]", "terseLabel": "Schedule of ROU assets" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfInventoryCurrentTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Inventory, Current [Table Text Block]", "terseLabel": "Schedule of inventory, current", "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process." } } }, "auth_ref": [ "r32", "r126", "r127", "r128" ] }, "us-gaap_ScheduleOfLongLivedAssetsHeldForSaleTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfLongLivedAssetsHeldForSaleTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Assets Held-for-Sale [Table]", "documentation": "Description and amounts of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss)." } } }, "auth_ref": [ "r11", "r25" ] }, "drttf_ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of property plant and equipment estimated useful lives.", "label": "Schedule Of Property Plant And Equipment Estimated Useful Lives Table [Text Block]", "terseLabel": "Schedule of estimated useful live of property plant and equipment" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Table]", "terseLabel": "Schedule Of Property Plant And Equipment [Table]", "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation." } } }, "auth_ref": [ "r9" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Schedule of Related Party Transactions, by Related Party [Table]", "documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r105", "r106", "r825", "r826", "r829" ] }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "label": "Schedule of Restructuring and Related Costs [Table]", "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring." } } }, "auth_ref": [ "r427", "r428", "r429", "r430", "r433", "r434", "r435" ] }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfRestructuringAndRelatedCostsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleTables" ], "lang": { "en-us": { "role": { "label": "Restructuring and Related Costs [Table Text Block]", "terseLabel": "Restructuring Costs", "documentation": "Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets." } } }, "auth_ref": [ "r74", "r75", "r76" ] }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]", "terseLabel": "Schedule Of Revenues From External Customers And Long Lived Assets [Table]", "documentation": "Schedule of material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries." } } }, "auth_ref": [ "r67", "r130" ] }, "us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfShareBasedCompensationActivityTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Activity [Table Text Block]", "terseLabel": "Summary of PSUs, DSUs and RSUs granted, exercised, forfeited and expired", "documentation": "Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value." } } }, "auth_ref": [ "r23", "r24", "r85" ] }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]", "terseLabel": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]", "documentation": "Disclosure of information about share-based payment arrangement." } } }, "auth_ref": [ "r491", "r493", "r495", "r496", "r497", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r519", "r520", "r521", "r522", "r523" ] }, "drttf_ScheduleOfShareBasedCompensationPerformanceBasedRestrictedStockUnitsVestingActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScheduleOfShareBasedCompensationPerformanceBasedRestrictedStockUnitsVestingActivityTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of share based compensation performance-based restricted stock units vesting activity.", "label": "Schedule Of Share Based Compensation Performance Based Restricted Stock Units Vesting Activity Table [Text Block]", "terseLabel": "Schedule of Percentage of PRSUs Vest upon Increases of Share Price" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range [Table]", "terseLabel": "Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]", "documentation": "Details comprising a table providing supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices." } } }, "auth_ref": [ "r80" ] }, "us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]", "terseLabel": "Summary of options outstanding by range of exercise prices", "documentation": "Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms." } } }, "auth_ref": [ "r80" ] }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Activity [Table Text Block]", "terseLabel": "Summary of options granted, exercised, surrendered, forfeited and expired", "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value." } } }, "auth_ref": [ "r23", "r24", "r82" ] }, "drttf_ScientificResearchAndExperimentalDevelopmentTaxIncentivesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ScientificResearchAndExperimentalDevelopmentTaxIncentivesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "documentation": "Scientific research and experimental development tax incentives", "label": "Scientific Research And Experimental Development Tax Incentives [Member]", "terseLabel": "Scientific research and experimental development tax incentives [Member]" } } }, "auth_ref": [] }, "dei_Security12bTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "Security12bTitle", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Title of 12(b) Security", "terseLabel": "Title of 12(b) Security", "documentation": "Title of a 12(b) registered security." } } }, "auth_ref": [ "r930" ] }, "dei_SecurityExchangeName": { "xbrltype": "edgarExchangeCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "SecurityExchangeName", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Security Exchange Name", "terseLabel": "Security Exchange Name", "documentation": "Name of the Exchange on which a security is registered." } } }, "auth_ref": [ "r933" ] }, "srt_SegmentGeographicalDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "SegmentGeographicalDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]", "terseLabel": "Geographical" } } }, "auth_ref": [ "r332", "r333", "r787", "r788", "r789", "r853", "r855", "r858", "r860", "r863", "r864", "r865", "r866", "r867", "r868", "r869", "r870", "r871", "r877", "r904", "r921", "r1021", "r1083" ] }, "us-gaap_SegmentReportingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SegmentReportingAbstract", "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SegmentReportingDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SegmentReportingDisclosureTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTING" ], "lang": { "en-us": { "role": { "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "SEGMENT REPORTING", "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments." } } }, "auth_ref": [ "r301", "r302", "r303", "r304", "r305", "r312", "r322", "r326", "r327", "r328", "r329", "r330", "r331", "r334" ] }, "us-gaap_SegmentReportingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SegmentReportingPolicyPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Segment Reporting, Policy [Policy Text Block]", "terseLabel": "Segments", "documentation": "Disclosure of accounting policy for segment reporting." } } }, "auth_ref": [ "r313", "r314", "r315", "r316", "r317", "r318", "r332", "r888" ] }, "us-gaap_SellingAndMarketingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SellingAndMarketingExpense", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "verboseLabel": "Selling and marketing", "label": "Selling and Marketing Expense", "terseLabel": "Sales and marketing", "totalLabel": "Selling and Marketing Expense, Total", "documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services." } } }, "auth_ref": [] }, "us-gaap_SellingAndMarketingExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SellingAndMarketingExpenseMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Selling and Marketing [Member]", "label": "Selling and Marketing Expense [Member]", "documentation": "Primary financial statement caption encompassing selling and marketing expense." } } }, "auth_ref": [ "r133" ] }, "us-gaap_ServiceMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ServiceMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEScheduleOfSalesByIndustryDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Service [Member]", "terseLabel": "Service [Member]", "verboseLabel": "Installation and other services [Member]", "documentation": "Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service." } } }, "auth_ref": [ "r903" ] }, "drttf_SettlementLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SettlementLiabilityCurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement liability", "label": "Settlement Liability Current", "documentation": "Settlement Liability Current" } } }, "auth_ref": [] }, "drttf_SevenHundredTwentySixBcLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SevenHundredTwentySixBcLlcMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Seven Hundred twenty Six BC LLC Member", "label": "Seven Hundred twenty Six BC LLC and 726 BF Member", "terseLabel": "726 BC LLC and 726 BF [Member]" } } }, "auth_ref": [] }, "drttf_ShareAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareAwardsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Share Awards [Member]", "label": "Share Awards [Member]", "documentation": "Share awards." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensation", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Noncash Expense", "terseLabel": "Stock-based compensation, net of settlements", "totalLabel": "Share-Based Payment Arrangement, Noncash Expense, Total", "documentation": "Amount of noncash expense for share-based payment arrangement." } } }, "auth_ref": [ "r7" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period", "terseLabel": "Share-based compensation arrangement by share-based payment award, award requisite service period", "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition." } } }, "auth_ref": [ "r911" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights", "terseLabel": "Share-based compensation arrangement by share-based payment award, award vesting rights", "documentation": "Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition." } } }, "auth_ref": [ "r81" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Share based compensation other than option grant date fair value", "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan)." } } }, "auth_ref": [ "r510" ] }, "drttf_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate", "terseLabel": "Stock options forfeiture rate" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Stock options expected volatility rate", "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period." } } }, "auth_ref": [ "r520" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "terseLabel": "Stock options risk free interest rate", "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares." } } }, "auth_ref": [ "r522" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r491", "r493", "r495", "r496", "r497", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r519", "r520", "r521", "r522", "r523" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee", "terseLabel": "Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee", "documentation": "The highest quantity of shares an employee can purchase under the plan per period." } } }, "auth_ref": [ "r80" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised", "negatedLabel": "Exercised", "documentation": "Number of non-option equity instruments exercised by participants." } } }, "auth_ref": [ "r20" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations", "terseLabel": "Expired", "negatedLabel": "Expired", "documentation": "Number of shares under non-option equity instrument agreements for which rights to exercise lapsed." } } }, "auth_ref": [ "r22" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures", "negatedLabel": "Forfeited", "documentation": "Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event." } } }, "auth_ref": [ "r21" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted", "terseLabel": "Granted", "documentation": "Net number of non-option equity instruments granted to participants." } } }, "auth_ref": [ "r19" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Other", "negatedLabel": "Withheld to settle employee tax obligations", "documentation": "Other increase (decrease) in number of shares reserved for issuance under non-option equity instrument agreements that is not separately disclosed." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number", "periodEndLabel": "Number of units, Outstanding at the end", "periodStartLabel": "Number of units, Outstanding at the beginning", "documentation": "Number of equity instruments other than options outstanding, including both vested and non-vested instruments." } } }, "auth_ref": [ "r17", "r18" ] }, "drttf_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "documentation": "Share-based compensation arrangement by share-based payment award, non-option equity instruments vested.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested", "negatedLabel": "Vested" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant", "terseLabel": "Number of shares available for issuance", "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable." } } }, "auth_ref": [ "r80" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number", "terseLabel": "Number of options, Exercisable", "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan." } } }, "auth_ref": [ "r501" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Exercisable", "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan." } } }, "auth_ref": [ "r501" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period", "negatedLabel": "Number of options, Expired", "documentation": "Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements." } } }, "auth_ref": [ "r506" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Number of options, Forfeited", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period", "negatedLabel": "Number of options, Forfeited", "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan." } } }, "auth_ref": [ "r505" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Stock options granted", "documentation": "Gross number of share options (or share units) granted during the period." } } }, "auth_ref": [ "r503" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Options granted weighted average grant date fair value", "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology." } } }, "auth_ref": [ "r513" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number", "periodEndLabel": "Number of options, Outstanding at the end", "periodStartLabel": "Number of options, Outstanding at the beginning", "documentation": "Number of options outstanding, including both vested and non-vested options." } } }, "auth_ref": [ "r499", "r500" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "periodEndLabel": "Weighted average exercise price, Outstanding at the end", "periodStartLabel": "Weighted average exercise price, Outstanding at the beginning", "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan." } } }, "auth_ref": [ "r499", "r500" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period", "terseLabel": "Share Awards were issued to employees", "documentation": "Number of shares issued under share-based payment arrangement." } } }, "auth_ref": [ "r80" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "No of common shares were available for issuance", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award", "documentation": "Number of shares purchased for issuance under share-based payment arrangement." } } }, "auth_ref": [ "r1050" ] }, "drttf_ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingRightsSharePrice": { "xbrltype": "perShareItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingRightsSharePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based compensation arrangement by share based payment award vesting rights share price.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Vesting Rights Share Price", "terseLabel": "Weighted average fair value of the RSUs granted" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfPsusDsusAndRsusGrantedExercisedForfeitedAndExpiredDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfStockBasedCompensationExpenseDetail" ], "lang": { "en-us": { "role": { "label": "All Award Types", "terseLabel": "Award Type", "documentation": "Award under share-based payment arrangement." } } }, "auth_ref": [ "r495", "r496", "r497", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r519", "r520", "r521", "r522", "r523" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Expired", "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired." } } }, "auth_ref": [ "r506" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsGrantedExercisedSurrenderedForfeitedAndExpiredDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Forfeited", "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated." } } }, "auth_ref": [ "r505" ] }, "drttf_ShareBasedCompensationAwardTrancheFiveMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationAwardTrancheFiveMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based compensation award tranche five.", "label": "Share Based Compensation Award Tranche Five [Member]", "terseLabel": "Share Based Compensation Award Tranche Five" } } }, "auth_ref": [] }, "drttf_ShareBasedCompensationAwardTrancheFourMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationAwardTrancheFourMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based compensation award tranche four.", "label": "Share Based Compensation Award Tranche Four [Member]", "terseLabel": "Share Based Compensation Award Tranche Four" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationAwardTrancheOneMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche One [Member]", "terseLabel": "Share-based Payment Arrangement, Tranche One [Member]", "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationAwardTrancheThreeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationAwardTrancheThreeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche Three [Member]", "terseLabel": "Share-based Payment Arrangement, Tranche Three", "documentation": "Third portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationAwardTrancheTwoMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationAwardTrancheTwoMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche Two [Member]", "terseLabel": "Share-based Payment Arrangement, Tranche Two [Member]", "documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Policy Text Block]", "terseLabel": "Stock-based compensation", "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost." } } }, "auth_ref": [ "r490", "r498", "r517", "r518", "r519", "r520", "r523", "r532", "r533", "r534", "r535" ] }, "drttf_ShareBasedCompensationOtherThanOptionsHavingServicePeriod": { "xbrltype": "sharesItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareBasedCompensationOtherThanOptionsHavingServicePeriod", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based compensation other than options having service period", "label": "Share Based Compensation Other Than Options Having Service Period", "terseLabel": "Share based compensation other than options having service period" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Exercise Price Range [Axis]", "terseLabel": "Exercise Price Range", "documentation": "Information by range of option prices pertaining to options granted." } } }, "auth_ref": [ "r87" ] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Exercise Price Range [Domain]", "terseLabel": "Exercise Price Range", "documentation": "Supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices." } } }, "auth_ref": [ "r88" ] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]", "terseLabel": "Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit", "terseLabel": "Range of exercise prices, Minimum", "documentation": "The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range." } } }, "auth_ref": [ "r88" ] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable", "terseLabel": "Options exercisable, Number", "periodStartLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Beginning Balance", "periodEndLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Ending Balance", "documentation": "The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied." } } }, "auth_ref": [ "r86" ] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding", "terseLabel": "Options outstanding, Number", "periodStartLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Beginning Balance", "periodEndLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Ending Balance", "documentation": "The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices." } } }, "auth_ref": [ "r83" ] }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit", "terseLabel": "Range of exercise prices, Maximum", "documentation": "The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range." } } }, "auth_ref": [ "r88" ] }, "drttf_ShareIssuanceCostsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ShareIssuanceCostsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "documentation": "Share Issuance Costs [Member]", "label": "Share Issuance Costs [Member]", "terseLabel": "Share Issuance Costs [Member]" } } }, "auth_ref": [] }, "us-gaap_SharePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharePrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Deemed Price", "label": "Share Price", "terseLabel": "Weighted average fair value of the RSUs granted", "documentation": "Price of a single share of a number of saleable stocks of a company." } } }, "auth_ref": [] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage", "terseLabel": "% of PRSUs vesting", "documentation": "Percentage of vesting of award under share-based payment arrangement." } } }, "auth_ref": [ "r1024" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term", "terseLabel": "Stock options expected life", "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r519" ] }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price", "terseLabel": "Options exercisable, Weighted average exercise price", "documentation": "Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding." } } }, "auth_ref": [ "r84" ] }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term", "terseLabel": "Options exercisable, Weighted average remaining life", "documentation": "Weighted average remaining contractual term of exercisable stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r165" ] }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price", "terseLabel": "Options outstanding, Weighted average exercise price", "periodStartLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Beginning Balance", "periodEndLabel": "Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Ending Balance", "documentation": "The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices." } } }, "auth_ref": [ "r83" ] }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONSummaryOfOptionsOutstandingByRangeOfExercisePricesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term", "terseLabel": "Options outstanding, Weighted average remaining life", "documentation": "Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r164" ] }, "us-gaap_SharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharesIssued", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Shares issued", "label": "Shares, Issued", "documentation": "Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury." } } }, "auth_ref": [ "r15" ] }, "us-gaap_SharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SharesOutstanding", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Shares, Outstanding", "periodEndLabel": "Ending Balance (in shares)", "periodStartLabel": "Beginning Balance (in shares)", "documentation": "Number of shares issued which are neither cancelled nor held in the treasury." } } }, "auth_ref": [] }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SignificantAccountingPoliciesTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIES" ], "lang": { "en-us": { "role": { "label": "Significant Accounting Policies [Text Block]", "terseLabel": "SIGNIFICANT ACCOUNTING POLICIES", "documentation": "The entire disclosure for all significant accounting policies of the reporting entity." } } }, "auth_ref": [ "r146", "r258" ] }, "drttf_SignificantCustomerMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SignificantCustomerMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Significant customer.", "label": "Significant Customer [Member]", "terseLabel": "Significant Customer [Member]" } } }, "auth_ref": [] }, "us-gaap_StatementEquityComponentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementEquityComponentsAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Equity Components [Axis]", "terseLabel": "Equity Components", "documentation": "Information by component of equity." } } }, "auth_ref": [ "r15", "r43", "r217", "r245", "r246", "r247", "r264", "r265", "r266", "r271", "r282", "r284", "r300", "r381", "r389", "r470", "r529", "r530", "r531", "r554", "r555", "r581", "r583", "r584", "r585", "r586", "r589", "r600", "r623", "r624", "r625", "r626", "r627", "r628", "r664", "r762", "r763", "r764", "r784", "r846" ] }, "srt_StatementGeographicalAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "StatementGeographicalAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]", "terseLabel": "Geographical" } } }, "auth_ref": [ "r332", "r333", "r787", "r788", "r789", "r853", "r855", "r858", "r860", "r861", "r863", "r864", "r865", "r866", "r867", "r868", "r869", "r870", "r871", "r877", "r904", "r921", "r1021", "r1083" ] }, "us-gaap_StatementLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r264", "r265", "r266", "r300", "r710", "r774", "r786", "r792", "r793", "r794", "r795", "r796", "r797", "r799", "r802", "r803", "r804", "r805", "r806", "r809", "r810", "r811", "r812", "r814", "r815", "r816", "r817", "r818", "r820", "r823", "r824", "r831", "r832", "r833", "r834", "r835", "r836", "r837", "r838", "r839", "r840", "r841", "r842", "r846", "r922" ] }, "us-gaap_StatementOfCashFlowsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementOfCashFlowsAbstract", "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfFinancialPositionAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementOfFinancialPositionAbstract", "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementOfStockholdersEquityAbstract", "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "auth_ref": [] }, "srt_StatementScenarioAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2023", "localname": "StatementScenarioAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Scenario [Axis]", "terseLabel": "Scenario" } } }, "auth_ref": [ "r286", "r489", "r942", "r943", "r985" ] }, "us-gaap_StatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StatementTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureTRADEANDOTHERRECEIVABLESAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Statement [Table]", "terseLabel": "Statement [Table]", "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed." } } }, "auth_ref": [ "r264", "r265", "r266", "r300", "r710", "r774", "r786", "r792", "r793", "r794", "r795", "r796", "r797", "r799", "r802", "r803", "r804", "r805", "r806", "r809", "r810", "r811", "r812", "r814", "r815", "r816", "r817", "r818", "r820", "r823", "r824", "r831", "r832", "r833", "r834", "r835", "r836", "r837", "r838", "r839", "r840", "r841", "r842", "r846", "r922" ] }, "drttf_StockIssuedDuringPeriodSettleRelatedPartyDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "StockIssuedDuringPeriodSettleRelatedPartyDebt", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement of related party debt", "label": "Stock Issued During Period Settle Related Party Debt", "documentation": "Stock Issued During Period Settle Related Party Debt" } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Employee Stock Purchase Plans", "terseLabel": "Issued for employee share purchase plan (in shares)", "documentation": "Number of shares issued during the period as a result of an employee stock purchase plan." } } }, "auth_ref": [ "r15", "r119", "r120", "r163" ] }, "us-gaap_StockIssuedDuringPeriodSharesIssuedForServices": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodSharesIssuedForServices", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Issued for Services", "terseLabel": "Stock granted for service", "documentation": "Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodSharesOther": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodSharesOther", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "verboseLabel": "Issued to settle related party debt, Shares", "label": "Stock Issued During Period, Shares, Other", "terseLabel": "Issued on private placement (in shares)", "documentation": "Number of shares of stock issued attributable to transactions classified as other." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardGross", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Restricted Stock Award, Gross", "terseLabel": "Issued on vesting of RSUs and Share Awards (in shares)", "documentation": "Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards." } } }, "auth_ref": [ "r15", "r163" ] }, "us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodValueEmployeeStockPurchasePlan", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Employee Stock Purchase Plan", "terseLabel": "Issued for employee share purchase plan", "documentation": "Aggregate change in value for stock issued during the period as a result of employee stock purchase plan." } } }, "auth_ref": [ "r15", "r119", "r120", "r163" ] }, "us-gaap_StockIssuedDuringPeriodValueOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodValueOther", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "verboseLabel": "Issued to settle related party debt", "label": "Stock Issued During Period, Value, Other", "terseLabel": "Issued on private placement", "documentation": "Value of shares of stock issued attributable to transactions classified as other." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardGross", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Restricted Stock Award, Gross", "terseLabel": "Issued on vesting of RSUs and Share Awards", "documentation": "Aggregate value of stock related to Restricted Stock Awards issued during the period." } } }, "auth_ref": [ "r15", "r119", "r120", "r163" ] }, "us-gaap_StockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockholdersEquity", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfChangesInShareholdersEquity" ], "lang": { "en-us": { "role": { "label": "Equity, Attributable to Parent", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "totalLabel": "Total Shareholders\u2019 Equity", "documentation": "Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest." } } }, "auth_ref": [ "r120", "r123", "r124", "r148", "r801", "r819", "r847", "r848", "r916", "r929", "r978", "r993", "r1058", "r1089" ] }, "us-gaap_StockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "StockholdersEquityAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Equity, Attributable to Parent [Abstract]", "terseLabel": "SHAREHOLDERS\u2019 EQUITY" } } }, "auth_ref": [] }, "drttf_SubleaseDepositsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubleaseDepositsCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail": { "parentTag": "us-gaap_OtherLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Sublease deposits, current.", "label": "Sublease Deposits, Current", "terseLabel": "Sublease deposits" } } }, "auth_ref": [] }, "us-gaap_SubleaseIncome": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubleaseIncome", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails": { "parentTag": "us-gaap_OperatingLeaseCost", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Sublease income", "label": "Sublease Income", "documentation": "Amount of sublease income excluding finance and operating lease expense." } } }, "auth_ref": [ "r653", "r915" ] }, "drttf_SubleaseIncomeMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubleaseIncomeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLeaseScheduleOfTheComponentsOfTheLeaseCostDetails" ], "lang": { "en-us": { "role": { "label": "Sublease Income [Member]", "documentation": "Sublease Income [Member]" } } }, "auth_ref": [] }, "drttf_SubscriptionPrice": { "xbrltype": "perShareItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubscriptionPrice", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Subscription Price", "label": "Subscription Price", "documentation": "Subscription Price" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventLineItems", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Line Items]", "terseLabel": "Subsequent Event [Line Items]", "documentation": "Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event." } } }, "auth_ref": [ "r629", "r675" ] }, "us-gaap_SubsequentEventMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event [Member]", "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r629", "r675" ] }, "us-gaap_SubsequentEventTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventTable", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Table]", "terseLabel": "Subsequent Event [Table]", "documentation": "Discloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued." } } }, "auth_ref": [ "r629", "r675" ] }, "us-gaap_SubsequentEventTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventTypeAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type", "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r629", "r675" ] }, "us-gaap_SubsequentEventTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventTypeDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGainOnSaleOfSoftwareAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type", "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r629", "r675" ] }, "us-gaap_SubsequentEventsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventsAbstract", "lang": { "en-us": { "role": { "label": "Subsequent Events [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SubsequentEventsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSUBSEQUENTEVENTS" ], "lang": { "en-us": { "role": { "label": "Subsequent Events [Text Block]", "terseLabel": "SUBSEQUENT EVENTS", "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business." } } }, "auth_ref": [ "r674", "r676" ] }, "drttf_SubsidiesExpectedToBeRepaidUponFinalizationOfCompensationToSpecifiedExecutives": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubsidiesExpectedToBeRepaidUponFinalizationOfCompensationToSpecifiedExecutives", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Subsidies expected to be repaid upon finalization of compensation to specified executives", "label": "Subsidies Expected To Be Repaid Upon Finalization Of Compensation To Specified Executives", "documentation": "Subsidies expected to be repaid upon finalization of compensation to specified executives." } } }, "auth_ref": [] }, "drttf_SubsidyReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubsidyReceivableCurrent", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidityAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Subsidy receivable current.", "label": "Subsidy Receivable Current", "terseLabel": "Government subsidies receivable" } } }, "auth_ref": [] }, "drttf_SubsidyReceivableNetOfExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "SubsidyReceivableNetOfExpenses", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureGovernmentSubsidiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Subsidy receivable net of expenses.", "label": "Subsidy Receivable Net of Expenses", "terseLabel": "Subsidy receivable net of expenses" } } }, "auth_ref": [] }, "us-gaap_SummaryOfTaxCreditCarryforwardsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SummaryOfTaxCreditCarryforwardsTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTables" ], "lang": { "en-us": { "role": { "label": "Summary of Tax Credit Carryforwards [Table Text Block]", "terseLabel": "Tax loss carryforwards and other tax pools", "documentation": "Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances." } } }, "auth_ref": [ "r93" ] }, "us-gaap_SupplementalCashFlowInformationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "SupplementalCashFlowInformationAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosure of cash flow information:" } } }, "auth_ref": [] }, "us-gaap_TangibleAssetImpairmentCharges": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TangibleAssetImpairmentCharges", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Tangible Asset Impairment Charges", "terseLabel": "Impairment charge on property, plant and equipment", "totalLabel": "Tangible Asset Impairment Charges, Total", "documentation": "The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value." } } }, "auth_ref": [ "r114", "r153" ] }, "us-gaap_TaxCreditCarryforwardAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TaxCreditCarryforwardAmount", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "label": "Tax Credit Carryforward, Amount", "terseLabel": "Tax Credit Carryforward, Amount", "documentation": "The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws." } } }, "auth_ref": [ "r94" ] }, "us-gaap_TaxCreditCarryforwardAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TaxCreditCarryforwardAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "label": "Tax Credit Carryforward [Axis]", "terseLabel": "Tax Credit Carryforward", "documentation": "Information by specific tax credit related to an unused tax credit." } } }, "auth_ref": [ "r93" ] }, "us-gaap_TaxCreditCarryforwardNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TaxCreditCarryforwardNameDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "label": "Tax Credit Carryforward, Name [Domain]", "terseLabel": "Tax Credit Carryforward, Name", "documentation": "The name of the tax credit carryforward." } } }, "auth_ref": [ "r93" ] }, "us-gaap_TaxesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TaxesPayableCurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Taxes Payable, Current", "totalLabel": "Taxes Payable, Current, Total", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r35" ] }, "us-gaap_TaxesPayableCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TaxesPayableCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Income taxes payable", "label": "Taxes Payable", "totalLabel": "Taxes Payable, Total", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes." } } }, "auth_ref": [ "r118", "r175", "r1080" ] }, "drttf_TechnologyAndDevelopmentExpendituresPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TechnologyAndDevelopmentExpendituresPolicyTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of Accounting policy for technology and development expenditures.", "label": "Technology And Development Expenditures Policy [Text Block]", "terseLabel": "Technology and development expenditures" } } }, "auth_ref": [] }, "drttf_TechnologyAndDevelopmentExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TechnologyAndDevelopmentExpenses", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "documentation": "Technology And Development Expenses.", "label": "Technology And Development Expenses", "terseLabel": "Technology and development" } } }, "auth_ref": [] }, "drttf_TemporarySuspensionMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TemporarySuspensionMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails" ], "lang": { "en-us": { "role": { "documentation": "Rock Hill temporary suspension of operations.", "label": "Temporary Suspension [Member]", "terseLabel": "Professional services" } } }, "auth_ref": [] }, "drttf_TerminalGrowthRate": { "xbrltype": "percentItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TerminalGrowthRate", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Percentage of terminal growth rate", "documentation": "Percentage of Terminal Growth Rate", "label": "Percentage of Terminal Growth Rate" } } }, "auth_ref": [] }, "drttf_TerminationBenefitsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TerminationBenefitsPayable", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Amount of termination benefits included in total payable.", "label": "Termination Benefits Payable" } } }, "auth_ref": [] }, "us-gaap_TimingOfTransferOfGoodOrServiceAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TimingOfTransferOfGoodOrServiceAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail" ], "lang": { "en-us": { "role": { "label": "Timing of Transfer of Good or Service [Axis]", "terseLabel": "Timing of Transfer of Good or Service", "documentation": "Information by timing of transfer of good or service to customer." } } }, "auth_ref": [ "r908", "r1021" ] }, "us-gaap_TimingOfTransferOfGoodOrServiceDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TimingOfTransferOfGoodOrServiceDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail" ], "lang": { "en-us": { "role": { "label": "Timing of Transfer of Good or Service [Domain]", "terseLabel": "Timing of Transfer of Good or Service", "documentation": "Timing of transfer of good or service to customer. Includes, but is not limited to, at point in time or over time." } } }, "auth_ref": [ "r908", "r1021" ] }, "us-gaap_ToolsDiesAndMoldsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ToolsDiesAndMoldsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Tools, Dies and Molds [Member]", "terseLabel": "Tooling and prototypes [Member]", "documentation": "Equipment commonly used to cut, shape, and form metal and other materials into goods for sale." } } }, "auth_ref": [] }, "drttf_TradeAccruals": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TradeAccruals", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfAccountsPayableAndAccruedLiabilitiesParentheticalDetail" ], "lang": { "en-us": { "role": { "label": "Trade accruals", "documentation": "Trade accruals" } } }, "auth_ref": [] }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TradeAndOtherAccountsReceivablePolicy", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable [Policy Text Block]", "terseLabel": "Trade and other receivables, net of expected credit losses", "documentation": "Disclosure of accounting policy for accounts receivable." } } }, "auth_ref": [ "r185", "r186", "r187", "r337", "r338", "r340" ] }, "dei_TradingSymbol": { "xbrltype": "tradingSymbolItemType", "nsuri": "http://xbrl.sec.gov/dei/2023", "localname": "TradingSymbol", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DocumentCoverPage" ], "lang": { "en-us": { "role": { "label": "Trading Symbol", "terseLabel": "Trading Symbol", "documentation": "Trading symbol of an instrument as listed on an exchange." } } }, "auth_ref": [] }, "us-gaap_TransferOfOtherRealEstate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TransferOfOtherRealEstate", "crdr": "credit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAssetsHeldForSaleDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Net book value transferred from property, plant and equipment", "label": "Real Estate Owned, Transfer from Real Estate Owned", "documentation": "Value transferred out of real estate owned (REO) in noncash transactions." } } }, "auth_ref": [ "r54", "r55", "r56" ] }, "us-gaap_TransferredAtPointInTimeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TransferredAtPointInTimeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail" ], "lang": { "en-us": { "role": { "label": "Transferred at Point in Time [Member]", "terseLabel": "At a point in time [Member]", "documentation": "Contract with customer in which good or service is transferred at point in time." } } }, "auth_ref": [ "r908" ] }, "us-gaap_TransferredOverTimeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TransferredOverTimeMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByTimingOfRevenueRecognitionDetail" ], "lang": { "en-us": { "role": { "label": "Transferred over Time [Member]", "terseLabel": "Over time [Member]", "documentation": "Contract with customer in which good or service is transferred over time." } } }, "auth_ref": [ "r908" ] }, "drttf_TransferredToAssetsHeldForSales": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TransferredToAssetsHeldForSales", "crdr": "debit", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETScheduleOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Transferred to assets held for sale", "label": "Transferred To Assets Held For Sales", "documentation": "Transferred To Assets Held For Sales" } } }, "auth_ref": [] }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Financial Instruments [Domain]", "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms." } } }, "auth_ref": [ "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r362", "r363", "r364", "r365", "r366", "r367", "r368", "r369", "r370", "r371", "r372", "r467", "r469", "r590", "r677", "r678", "r679", "r680", "r681", "r682", "r683", "r684", "r685", "r686", "r687", "r688", "r689", "r690", "r691", "r692", "r693", "r694", "r695", "r696", "r697", "r698", "r699", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r749", "r953", "r954", "r955", "r956", "r957", "r958", "r959", "r989", "r990", "r991", "r992" ] }, "drttf_TransportationMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TransportationMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureREVENUEDisaggregationOfRevenueByMajorProductsAndServicesLinesDetail" ], "lang": { "en-us": { "role": { "label": "Transportation [Member]", "terseLabel": "Transportation [Member]", "documentation": "Transportation." } } }, "auth_ref": [] }, "drttf_TwentyTwoNwFundLpMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TwentyTwoNwFundLpMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Twenty Two NW Fund LP Member", "label": "Twenty Two NW Fund LP Member", "terseLabel": "22 NW Fund, LP [Member]" } } }, "auth_ref": [] }, "drttf_TwoThousandTwentyOnePerformanceBasedRestrictedStockUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TwoThousandTwentyOnePerformanceBasedRestrictedStockUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand twenty one performance-based restricted stock units.", "label": "Two Thousand Twenty One Performance Based Restricted Stock Units [Member]", "terseLabel": "2021 PRSUs [ Member]" } } }, "auth_ref": [] }, "drttf_TwoThousandTwentyPerformanceBasedRestrictedStockUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TwoThousandTwentyPerformanceBasedRestrictedStockUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand twenty performance-based restricted stock units.", "label": "Two Thousand Twenty Performance Based Restricted Stock Units [Member]", "terseLabel": "2020 PRSUs [ Member]" } } }, "auth_ref": [] }, "drttf_TwoThousandTwentyTwoPerformanceBasedRestrictedStockUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TwoThousandTwentyTwoPerformanceBasedRestrictedStockUnitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand twenty two performance-based restricted stock units.", "label": "Two Thousand Twenty Two Performance Based Restricted Stock Units [Member]", "terseLabel": "2022 PRSUs [ Member]" } } }, "auth_ref": [] }, "drttf_TwothousandtwentytwoandtwothousandtwentyoneperformancesbasedrestrictedstockunitsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "TwothousandtwentytwoandtwothousandtwentyoneperformancesbasedrestrictedstockunitsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "documentation": "TwoThousandTwentyTwoAndTwoThousandTwentyOnePerformancesBasedRestrictedStockUnitsMember", "label": "TwoThousandTwentyTwoAndTwoThousandTwentyOnePerformancesBasedRestrictedStockUnits [Member]", "terseLabel": "2022 and 2021 PRSUs [Member]" } } }, "auth_ref": [] }, "us-gaap_TypeOfAdoptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TypeOfAdoptionMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureADOPTIONOFNEWANDREVISEDACCOUNTINGSTANDARDSAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Accounting Standards Update [Domain]", "terseLabel": "Accounting Standards Update", "documentation": "Amendment to accounting standards." } } }, "auth_ref": [ "r215", "r216", "r217", "r218", "r219", "r270", "r271", "r272", "r274", "r286", "r341", "r342", "r378", "r379", "r380", "r381", "r384", "r385", "r386", "r387", "r388", "r389", "r424", "r529", "r530", "r531", "r552", "r553", "r554", "r555", "r567", "r568", "r569", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r588", "r589", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r599", "r600", "r601", "r602", "r603", "r607", "r608", "r611", "r612", "r613", "r614", "r635", "r636", "r639", "r640", "r641", "r642", "r660", "r661", "r662", "r663", "r664", "r712", "r713", "r714", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771" ] }, "us-gaap_TypeOfRestructuringDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "TypeOfRestructuringDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleAdditionalInformationDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureReorganizationAndAssetsHeldForSaleReorganizationCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosurePROPERTYPLANTANDEQUIPMENTNETAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Type of Restructuring [Domain]", "documentation": "Identification of the types of restructuring costs." } } }, "auth_ref": [ "r427", "r428", "r433", "r434" ] }, "country_US": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2023", "localname": "US", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfNonCurrentAssetsExcludingDeferredTaxAssetsDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSEGMENTREPORTINGScheduleOfRevenueFromExternalCustomersDetail" ], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "U.S. [Member]" } } }, "auth_ref": [] }, "drttf_UndepreciatedCapitalCostsMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "UndepreciatedCapitalCostsMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESTaxLossCarryForwardsAndOtherTaxPoolsDetail" ], "lang": { "en-us": { "role": { "documentation": "Undepreciated capital costs", "label": "Undepreciated Capital Costs [Member]", "terseLabel": "Undepreciated capital costs [Member]" } } }, "auth_ref": [] }, "drttf_UnderutilizedCapacityMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "UnderutilizedCapacityMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfConsolidatedStatementOfOperationsDetails", "http://dirtt.net/20231231/taxonomy/role/DisclosureInventoryScheduleOfIdleFacilityCostsDetails", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Under utilized capacity [member].", "label": "Underutilized Capacity [Member]", "terseLabel": "Under-utilized Capacity [Member]", "verboseLabel": "Underutilized Capacity [Member]" } } }, "auth_ref": [] }, "drttf_UnusualRiskOrUncertaintyImpactTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://dirtt.net/20231231", "localname": "UnusualRiskOrUncertaintyImpactTextBlock", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureLiquidity" ], "lang": { "en-us": { "role": { "documentation": "Unusual Risk Or Uncertainty Impact Text Block", "label": "Unusual Risk Or Uncertainty Impact Text Block", "terseLabel": "LIQUIDITY" } } }, "auth_ref": [] }, "drttf_UsDollarAdvancesMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "UsDollarAdvancesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "U.S. dollar advances.", "label": "Us Dollar Advances [Member]", "terseLabel": "US Dollar Advances [Member]" } } }, "auth_ref": [] }, "us-gaap_UseOfEstimates": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "UseOfEstimates", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "lang": { "en-us": { "role": { "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Use of estimates", "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles." } } }, "auth_ref": [ "r63", "r64", "r65", "r195", "r196", "r198", "r199" ] }, "drttf_ValuationAllowanceMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "ValuationAllowanceMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINCOMETAXESSummaryOfTemporaryDifferenceMovementsDetail" ], "lang": { "en-us": { "role": { "documentation": "Valuation Allowance.", "label": "Valuation Allowance [Member]", "terseLabel": "Valuation allowance [Member]" } } }, "auth_ref": [] }, "us-gaap_ValuationTechniqueAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ValuationTechniqueAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Valuation Approach and Technique [Axis]", "terseLabel": "Valuation Approach and Technique", "documentation": "Information by valuation approach and technique." } } }, "auth_ref": [ "r16" ] }, "us-gaap_ValuationTechniqueDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ValuationTechniqueDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Valuation Approach and Technique [Domain]", "terseLabel": "Valuation Approach and Technique", "documentation": "Valuation approach and technique." } } }, "auth_ref": [ "r16" ] }, "us-gaap_ValueAddedTaxReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "ValueAddedTaxReceivable", "crdr": "debit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails": { "parentTag": "us-gaap_OtherReceivablesNetCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureTradeAndOtherReceivablesScheduleOfAccountsNotesLoansAndFinancingReceivableDetails" ], "lang": { "en-us": { "role": { "label": "Value Added Tax Receivable", "terseLabel": "Sales tax receivable", "documentation": "Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities." } } }, "auth_ref": [ "r963" ] }, "us-gaap_VariableRateAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "VariableRateAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Variable Rate [Axis]", "terseLabel": "Variable Rate", "documentation": "Information by type of variable rate." } } }, "auth_ref": [] }, "us-gaap_VariableRateDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "VariableRateDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureLONGTERMDEBTAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Variable Rate [Domain]", "terseLabel": "Variable Rate", "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index." } } }, "auth_ref": [] }, "us-gaap_VehiclesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "VehiclesMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSIGNIFICANTACCOUNTINGPOLICIESScheduleOfEstimatedUsefulLiveOfPropertyPlantAndEquipmentDetail" ], "lang": { "en-us": { "role": { "label": "Vehicles [Member]", "terseLabel": "Vehicles [Member]", "documentation": "Equipment used primarily for road transportation." } } }, "auth_ref": [] }, "us-gaap_VestingAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "VestingAxis", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Vesting [Axis]", "terseLabel": "Vesting", "documentation": "Information by vesting schedule of award under share-based payment arrangement." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "us-gaap_VestingDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "VestingDomain", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONScheduleOfPercentageOfPrsusVestUponIncreasesOfSharePriceDetail" ], "lang": { "en-us": { "role": { "label": "Vesting [Domain]", "terseLabel": "Vesting", "documentation": "Vesting schedule of award under share-based payment arrangement." } } }, "auth_ref": [ "r1024", "r1025", "r1026", "r1027", "r1028", "r1029", "r1030", "r1031", "r1032", "r1033", "r1034", "r1035", "r1036", "r1037", "r1038", "r1039", "r1040", "r1041", "r1042", "r1043", "r1044", "r1045", "r1046", "r1047", "r1048", "r1049" ] }, "drttf_VestingTerm": { "xbrltype": "dateItemType", "nsuri": "http://dirtt.net/20231231", "localname": "VestingTerm", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureSTOCKBASEDCOMPENSATIONAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Vesting term", "label": "Vesting Term", "documentation": "Vesting Term" } } }, "auth_ref": [] }, "drttf_WarrantyAndOtherProvisionsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://dirtt.net/20231231", "localname": "WarrantyAndOtherProvisionsCurrent", "crdr": "credit", "calculation": { "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail": { "parentTag": "us-gaap_OtherLiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESReconciliationOfWarrantyAndOtherProvisionsBalanceDetail", "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureACCOUNTSPAYABLEANDACCRUEDLIABILITIESANDOTHERLIABILITIESScheduleOfOtherLiabilitiesDetail" ], "lang": { "en-us": { "role": { "documentation": "Warranty and other provisions current", "label": "Warranty And Other Provisions Current", "periodEndLabel": "Balance", "periodStartLabel": "Balance", "terseLabel": "Warranty and other provisions" } } }, "auth_ref": [] }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted average number of shares outstanding (diluted)", "totalLabel": "Weighted Average Number of Shares Outstanding, Diluted, Total", "label": "Weighted Average Number of Shares Outstanding, Diluted", "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period." } } }, "auth_ref": [ "r290", "r295" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/DisclosureNetLossPerShareSummaryOfNetLossPerShareDetails", "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted average number of shares outstanding (basic)", "totalLabel": "Weighted Average Number of Shares Outstanding, Basic, Total", "label": "Weighted Average Number of Shares Outstanding, Basic", "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period." } } }, "auth_ref": [ "r289", "r295" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2023", "localname": "WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Weighted Average Number of Shares Outstanding Reconciliation [Abstract]", "terseLabel": "Weighted average number of shares outstanding (in thousands)" } } }, "auth_ref": [] }, "drttf_WorkInProgressMember": { "xbrltype": "domainItemType", "nsuri": "http://dirtt.net/20231231", "localname": "WorkInProgressMember", "presentation": [ "http://dirtt.net/20231231/taxonomy/role/Role_DisclosureINVENTORYAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Work in progress.", "label": "Work In Progress [Member]", "terseLabel": "Work In Progress [Member]" } } }, "auth_ref": [] } } } }, "std_ref": { "r0": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482338/360-10-05-4" }, "r1": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "SubTopic": "20", "Topic": "940", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481913/940-20-25-1" }, "r2": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "SubTopic": "230", "Topic": "830", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481877/830-230-45-1" }, "r3": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483475/205-20-45-10" }, "r4": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-10A" }, "r5": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-10A" }, "r6": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-14" }, "r7": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-28" }, "r8": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-28" }, "r9": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-1" }, "r10": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "825", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482907/825-10-50-1" }, "r11": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-1" }, "r12": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "SubTopic": "20", "Topic": "985", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-1" }, "r13": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-15" }, "r14": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c),(3)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-1A" }, "r15": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "SubTopic": "10", "Topic": "505", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-2" }, "r16": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)", "SubTopic": "10", "Topic": "820", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482106/820-10-50-2" }, "r17": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r18": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r19": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(1)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r20": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(2)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r21": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(3)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r22": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(4)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r23": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r24": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r25": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-3" }, "r26": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "a", "SubTopic": "10", "Topic": "280", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r27": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "b", "SubTopic": "10", "Topic": "280", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r28": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "60", "Paragraph": "1", "SubTopic": "10", "Topic": "820", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482053/820-10-60-1" }, "r29": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "SubTopic": "10", "Topic": "210", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r30": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(c)(2)", "SubTopic": "360", "Topic": "932", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479342/932-360-S99-1" }, "r31": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "45", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-8" }, "r32": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483489/210-10-50-1" }, "r33": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.19(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r34": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r35": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.19,20)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r36": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.19-26)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r37": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.20)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r38": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.21)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r39": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r40": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.22)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r41": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.25)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r42": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.29)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r43": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.29-31)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r44": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.3,4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r45": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-14" }, "r46": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14A", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-14A" }, "r47": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-5" }, "r48": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-14" }, "r49": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-14" }, "r50": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-15" }, "r51": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-4" }, "r52": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-1" }, "r53": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-2" }, "r54": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-3" }, "r55": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-4" }, "r56": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-5" }, "r57": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "250", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r58": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-1" }, "r59": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-2" }, "r60": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-18" }, "r61": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-18" }, "r62": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-20" }, "r63": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-4" }, "r64": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-8" }, "r65": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-9" }, "r66": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-40" }, "r67": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r68": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "330", "SubTopic": "10", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB TOPIC 5.BB)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480581/330-10-S99-2" }, "r69": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "350", "SubTopic": "30", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-1" }, "r70": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "350", "SubTopic": "30", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-2" }, "r71": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "360", "SubTopic": "10", "Section": "35", "Paragraph": "44", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482190/360-10-35-44" }, "r72": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "360", "SubTopic": "10", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482130/360-10-45-7" }, "r73": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "360", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-1" }, "r74": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "420", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r75": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "420", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB TOPIC 5.P.3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-1" }, "r76": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "420", "SubTopic": "10", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB TOPIC 5.P.4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r77": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481544/470-10-50-5" }, "r78": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-3" }, "r79": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-8" }, "r80": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r81": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r82": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r83": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)-(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r84": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r85": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r86": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r87": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r88": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r89": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r90": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "20", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481089/718-20-55-12" }, "r91": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "20", "Section": "55", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481089/718-20-55-13" }, "r92": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "740", "SubTopic": "10", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482525/740-10-45-6" }, "r93": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "740", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-3" }, "r94": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "740", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-3" }, "r95": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "740", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-8" }, "r96": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-1" }, "r97": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "10", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480434/815-10-50-4A" }, "r98": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "10", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480434/815-10-50-4B" }, "r99": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "825", "SubTopic": "10", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482907/825-10-50-20" }, "r100": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "825", "SubTopic": "10", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482907/825-10-50-21" }, "r101": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "835", "SubTopic": "30", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482925/835-30-45-1A" }, "r102": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "835", "SubTopic": "30", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482925/835-30-45-2" }, "r103": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "835", "SubTopic": "30", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482925/835-30-45-3" }, "r104": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "835", "SubTopic": "30", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482949/835-30-55-8" }, "r105": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "850", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-1" }, "r106": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "850", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-3" }, "r107": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "210", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03.15)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r108": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480848/942-470-50-3" }, "r109": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480848/942-470-50-3" }, "r110": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480848/942-470-50-3" }, "r111": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "985", "SubTopic": "20", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-1" }, "r112": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "985", "SubTopic": "20", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-1" }, "r113": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483475/205-20-45-11" }, "r114": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-1" }, "r115": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-5B" }, "r116": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-5B" }, "r117": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r118": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r119": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r120": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r121": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r122": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r123": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r124": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(31))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r125": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(32))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r126": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r127": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r128": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r129": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-11" }, "r130": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r131": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r132": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r133": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r134": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.1,2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r135": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.2(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r136": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r137": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r138": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r139": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.7(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r140": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r141": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-12" }, "r142": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-13" }, "r143": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-24" }, "r144": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-25" }, "r145": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-28" }, "r146": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "235", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//235/tableOfContent" }, "r147": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-60B" }, "r148": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 4.E)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480418/310-10-S99-2" }, "r149": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-2" }, "r150": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//360/tableOfContent" }, "r151": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "15", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482309/360-10-15-4" }, "r152": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-1" }, "r153": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-2" }, "r154": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-3" }, "r155": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.CC)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480091/360-10-S99-2" }, "r156": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "440", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//440/tableOfContent" }, "r157": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "450", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//450/tableOfContent" }, "r158": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//470/tableOfContent" }, "r159": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481284/470-20-25-11" }, "r160": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-5" }, "r161": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-6" }, "r162": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-7" }, "r163": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480008/505-10-S99-1" }, "r164": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Subparagraph": "(e)(1)", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r165": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Subparagraph": "(e)(2)", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r166": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Paragraph": "12", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-12" }, "r167": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-2" }, "r168": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r169": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479876/805-20-55-38" }, "r170": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "932", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-10(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479664/932-10-S99-1" }, "r171": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r172": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r173": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r174": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r175": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r176": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r177": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r178": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03.13,16)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r179": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r180": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r181": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04.8)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r182": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04.9)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r183": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-2" }, "r184": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "985", "SubTopic": "730", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//985-730/tableOfContent" }, "r185": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11B", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "310", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-11B" }, "r186": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "310", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-15" }, "r187": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "SubTopic": "10", "Topic": "310", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-6" }, "r188": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r189": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "840", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481295/840-40-50-1" }, "r190": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-23" }, "r191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482659/740-20-45-2" }, "r192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "210", "Topic": "946", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480555/946-210-45-20" }, "r193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "270", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482989/270-10-45-6" }, "r194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-1" }, "r195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-1" }, "r196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-1" }, "r197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480321/958-360-50-1" }, "r198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-11" }, "r199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-12" }, "r200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480321/958-360-50-6" }, "r201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480321/958-360-50-7" }, "r202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-9" }, "r203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(1)", "SubTopic": "20", "Topic": "310", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481925/310-20-65-2" }, "r204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(2)", "SubTopic": "20", "Topic": "310", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481925/310-20-65-2" }, "r205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "326", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-3" }, "r206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "326", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-3" }, "r207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "842", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-4" }, "r208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h))", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02.22(a)(2))", "SubTopic": "10", "Topic": "210", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org//250/tableOfContent" }, "r211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//275/tableOfContent" }, "r212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org//606/tableOfContent" }, "r213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(a)", "Publisher": "SEC" }, "r214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(b)", "Subparagraph": "(1)", "Publisher": "SEC" }, "r215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479343/105-10-65-6" }, "r221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-5C" }, "r222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483499/205-20-50-7" }, "r223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-1" }, "r224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-5" }, "r225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483489/210-10-50-1" }, "r226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-1A" }, "r241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-1A" }, "r242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-1B" }, "r243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482790/220-10-45-1B" }, "r244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-1" }, "r245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-4" }, "r246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-5" }, "r247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-6" }, "r248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(210.5-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483621/220-10-S99-2" }, "r252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-17" }, "r253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-2" }, "r254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-24" }, "r255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-25" }, "r256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-2" }, "r257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-8" }, "r258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483426/235-10-50-1" }, "r259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-3" }, "r264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-23" }, "r265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-24" }, "r266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-5" }, "r267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-6" }, "r268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-1" }, "r275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-11" }, "r276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-11" }, "r277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-12" }, "r278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-3" }, "r279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-4" }, "r280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-7" }, "r281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-7" }, "r282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-7" }, "r283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-8" }, "r284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-9" }, "r285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480530/250-10-S99-3" }, "r286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 11.M.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480530/250-10-S99-5" }, "r287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480530/250-10-S99-6" }, "r288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//260/tableOfContent" }, "r289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-10" }, "r290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-16" }, "r291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-2" }, "r292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-60B" }, "r293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-60B" }, "r294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482689/260-10-45-7" }, "r295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-1" }, "r296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-1" }, "r297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-2" }, "r298": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-3" }, "r299": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482635/260-10-55-15" }, "r300": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483014/272-10-45-1" }, "r301": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//280/tableOfContent" }, "r302": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-15" }, "r303": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-21" }, "r304": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-21" }, "r305": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r306": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r307": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r308": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r309": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r310": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r311": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-22" }, "r312": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-26" }, "r313": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r314": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r315": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r316": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r317": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r318": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-29" }, "r319": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-30" }, "r320": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-30" }, "r321": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-30" }, "r322": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-31" }, "r323": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r324": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r325": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r326": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r327": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r328": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-32" }, "r329": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-34" }, "r330": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-40" }, "r331": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r332": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r333": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-41" }, "r334": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-42" }, "r335": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481990/310-10-45-2" }, "r336": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481990/310-10-45-9" }, "r337": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-1" }, "r338": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-2" }, "r339": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481962/310-10-50-4" }, "r340": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481569/310-20-50-1" }, "r341": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481925/310-20-65-2" }, "r342": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481925/310-20-65-2" }, "r343": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r344": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r345": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aa)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r346": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r347": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r348": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r349": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-2" }, "r350": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-3" }, "r351": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-3" }, "r352": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-3" }, "r353": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-3" }, "r354": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-3" }, "r355": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r356": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r357": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r358": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r359": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r360": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r361": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r362": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r363": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r364": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5" }, "r365": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5A" }, "r366": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5A" }, "r367": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5A" }, "r368": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5B" }, "r369": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5B" }, "r370": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5B" }, "r371": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5B" }, "r372": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-5B" }, "r373": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481687/323-10-50-3" }, "r374": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481687/323-10-50-3" }, "r375": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481687/323-10-50-3" }, "r376": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481687/323-10-50-3" }, "r377": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-2" }, "r378": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r379": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r380": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r381": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r382": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r383": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r384": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r385": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r386": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-5" }, "r387": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-5" }, "r388": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-5" }, "r389": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-5" }, "r390": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479344/326-20-45-1" }, "r391": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-11" }, "r392": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-13" }, "r393": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-13" }, "r394": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-14" }, "r395": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-16" }, "r396": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-5" }, "r397": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479106/326-30-50-4" }, "r398": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479106/326-30-50-7" }, "r399": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479106/326-30-50-9" }, "r400": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//330/tableOfContent" }, "r401": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483080/330-10-50-1" }, "r402": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483080/330-10-50-2" }, "r403": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483080/330-10-50-4" }, "r404": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//350-20/tableOfContent" }, "r405": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482598/350-20-45-1" }, "r406": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482598/350-20-45-2" }, "r407": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r408": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r409": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r410": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r411": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r412": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r413": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r414": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r415": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r416": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1A" }, "r417": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-2" }, "r418": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-2" }, "r419": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-1" }, "r420": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-1" }, "r421": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-2" }, "r422": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-2" }, "r423": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482099/360-10-50-3" }, "r424": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147477123/405-50-65-1" }, "r425": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//420/tableOfContent" }, "r426": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r427": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r428": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r429": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r430": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r431": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r432": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.P.3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-1" }, "r433": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r434": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r435": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r436": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r437": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-1" }, "r438": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-4" }, "r439": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-9" }, "r440": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480102/450-20-S99-1" }, "r441": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480102/450-20-S99-1" }, "r442": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r443": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r444": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r445": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r446": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1B" }, "r447": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1B" }, "r448": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1B" }, "r449": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1B" }, "r450": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1B" }, "r451": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r452": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r453": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r454": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r455": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r456": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r457": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1D" }, "r458": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1D" }, "r459": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1D" }, "r460": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1E" }, "r461": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1E" }, "r462": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1E" }, "r463": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1F" }, "r464": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1F" }, "r465": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1F" }, "r466": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1F" }, "r467": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1I" }, "r468": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-4" }, "r469": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-18" }, "r470": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480008/505-10-S99-1" }, "r471": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479837/606-10-45-1" }, "r472": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479837/606-10-45-2" }, "r473": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-10" }, "r474": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-12" }, "r475": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-12" }, "r476": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-12" }, "r477": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-12" }, "r478": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-12" }, "r479": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-13" }, "r480": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-15" }, "r481": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-4" }, "r482": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-5" }, "r483": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-8" }, "r484": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-8" }, "r485": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-9" }, "r486": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480506/715-20-50-1" }, "r487": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480506/715-20-50-1" }, "r488": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480576/715-80-50-5" }, "r489": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480576/715-80-50-5" }, "r490": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//718/tableOfContent" }, "r491": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1D", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480483/718-10-35-1D" }, "r492": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480483/718-10-35-2" }, "r493": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480483/718-10-35-3" }, "r494": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r495": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r496": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r497": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r498": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r499": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r500": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r501": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r502": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r503": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r504": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r505": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r506": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r507": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r508": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r509": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r510": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r511": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r512": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r513": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r514": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r515": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r516": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r517": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r518": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r519": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r520": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r521": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r522": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r523": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r524": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r525": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r526": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r527": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r528": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r529": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480336/718-10-65-15" }, "r530": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "15", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480336/718-10-65-15" }, "r531": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "15", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480336/718-10-65-15" }, "r532": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.C.Q3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479830/718-10-S99-1" }, "r533": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.1.Q5)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479830/718-10-S99-1" }, "r534": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.2.Q6)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479830/718-10-S99-1" }, "r535": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.3.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479830/718-10-S99-1" }, "r536": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.F)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479830/718-10-S99-1" }, "r537": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482916/730-10-50-1" }, "r538": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483041/730-20-50-1" }, "r539": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//740/tableOfContent" }, "r540": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482525/740-10-45-25" }, "r541": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482525/740-10-45-28" }, "r542": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-10" }, "r543": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-12" }, "r544": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-14" }, "r545": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-17" }, "r546": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-19" }, "r547": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-2" }, "r548": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-20" }, "r549": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-21" }, "r550": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-9" }, "r551": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-9" }, "r552": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r553": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r554": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r555": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r556": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r557": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r558": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482615/740-10-65-8" }, "r559": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB TOPIC 6.I.5.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r560": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB TOPIC 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r561": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.Fact.1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r562": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.Fact.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r563": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.Fact.4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r564": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-2" }, "r565": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482526/740-270-50-1" }, "r566": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482603/740-30-50-2" }, "r567": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479845/805-20-65-3" }, "r568": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479845/805-20-65-3" }, "r569": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479845/805-20-65-3" }, "r570": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481231/810-10-45-19" }, "r571": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481231/810-10-45-25" }, "r572": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481231/810-10-45-25" }, "r573": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-1A" }, "r574": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-1A" }, "r575": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-3" }, "r576": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481203/810-10-50-3" }, "r577": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-5" }, "r578": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r579": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r580": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r581": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r582": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r583": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r584": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r585": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r586": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r587": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r588": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r589": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480528/815-20-65-6" }, "r590": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480237/815-40-50-5" }, "r591": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r592": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r593": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r594": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r595": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r596": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r597": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r598": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r599": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r600": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r601": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r602": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r603": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-2" }, "r604": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-2" }, "r605": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-2" }, "r606": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-2" }, "r607": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482477/820-10-65-13" }, "r608": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482477/820-10-65-13" }, "r609": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482907/825-10-50-28" }, "r610": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-5" }, "r611": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r612": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r613": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r614": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r615": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r616": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r617": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482833/825-10-65-6" }, "r618": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//830/tableOfContent" }, "r619": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481839/830-10-45-17" }, "r620": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482014/830-20-35-1" }, "r621": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481956/830-20-45-1" }, "r622": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481926/830-20-50-1" }, "r623": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481694/830-30-45-17" }, "r624": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481694/830-30-45-20" }, "r625": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481694/830-30-45-20" }, "r626": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481694/830-30-45-20" }, "r627": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481694/830-30-45-20" }, "r628": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481674/830-30-50-1" }, "r629": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481674/830-30-50-2" }, "r630": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483507/832-10-50-3" }, "r631": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483507/832-10-50-4" }, "r632": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483507/832-10-50-4" }, "r633": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483507/832-10-50-4" }, "r634": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483507/832-10-50-4" }, "r635": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483482/832-10-65-1" }, "r636": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483482/832-10-65-1" }, "r637": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483013/835-20-50-1" }, "r638": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482900/835-30-50-1" }, "r639": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r640": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r641": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r642": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r643": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r644": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479832/842-10-65-5" }, "r645": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//842-20/tableOfContent" }, "r646": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479041/842-20-45-1" }, "r647": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479041/842-20-45-1" }, "r648": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479041/842-20-45-5" }, "r649": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-1" }, "r650": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-3" }, "r651": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-3" }, "r652": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r653": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r654": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r655": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r656": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r657": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-6" }, "r658": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479773/842-30-50-10" }, "r659": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479741/842-40-50-2" }, "r660": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r661": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r662": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r663": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r664": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r665": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r666": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//850/tableOfContent" }, "r667": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-1" }, "r668": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-1" }, "r669": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-1" }, "r670": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-1" }, "r671": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-2" }, "r672": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-3" }, "r673": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-6" }, "r674": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//855/tableOfContent" }, "r675": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483399/855-10-50-2" }, "r676": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483399/855-10-50-2" }, "r677": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r678": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r679": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r680": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r681": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r682": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r683": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r684": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r685": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r686": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r687": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r688": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r689": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r690": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481444/860-30-45-1" }, "r691": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481420/860-30-50-7" }, "r692": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-3" }, "r693": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-3" }, "r694": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-3" }, "r695": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(4)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-3" }, "r696": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r697": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r698": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r699": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r700": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r701": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r702": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r703": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r704": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r705": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r706": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481229/860-50-50-4" }, "r707": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "910", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482546/910-10-50-6" }, "r708": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "912", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482312/912-310-45-11" }, "r709": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "912", "SubTopic": "330", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482105/912-330-50-1" }, "r710": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "924", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 11.L)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479941/924-10-S99-1" }, "r711": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483154/926-20-50-5" }, "r712": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r713": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r714": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r715": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r716": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r717": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483194/926-20-65-2" }, "r718": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "928", "SubTopic": "340", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483147/928-340-50-1" }, "r719": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-15" }, "r720": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-15" }, "r721": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-20" }, "r722": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-20" }, "r723": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-28" }, "r724": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-28" }, "r725": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-33" }, "r726": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-33" }, "r727": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "35A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-35A" }, "r728": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "35A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-35A" }, "r729": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-8" }, "r730": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482274/932-235-50-8" }, "r731": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r732": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r733": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483589/942-220-S99-1" }, "r734": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479557/942-235-S99-1" }, "r735": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480842/942-360-50-1" }, "r736": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r737": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r738": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r739": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r740": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r741": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r742": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r743": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r744": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r745": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r746": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r747": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r748": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r749": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r750": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r751": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r752": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483586/944-220-S99-1" }, "r753": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r754": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r755": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r756": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r757": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r758": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480149/944-235-S99-2" }, "r759": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480081/944-40-50-7A" }, "r760": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r761": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r762": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r763": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r764": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r765": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r766": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r767": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r768": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r769": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r770": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r771": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480016/944-40-65-2" }, "r772": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479383/944-825-50-1B" }, "r773": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480424/946-10-50-3" }, "r774": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479886/946-10-S99-3" }, "r775": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(h)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479886/946-10-S99-3" }, "r776": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479886/946-10-S99-3" }, "r777": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479886/946-10-S99-3" }, "r778": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480990/946-20-50-11" }, "r779": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480990/946-20-50-13" }, "r780": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480990/946-20-50-2" }, "r781": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480990/946-20-50-5" }, "r782": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480990/946-20-50-6" }, "r783": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480767/946-205-45-3" }, "r784": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480767/946-205-45-4" }, "r785": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480555/946-210-45-21" }, "r786": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480555/946-210-45-4" }, "r787": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-1" }, "r788": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-2" }, "r789": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-6" }, "r790": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-6" }, "r791": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-6" }, "r792": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r793": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r794": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r795": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r796": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r797": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r798": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r799": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(16)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r800": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r801": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r802": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r803": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r804": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r805": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r806": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r807": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r808": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(5)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r809": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r810": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r811": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r812": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r813": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r814": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r815": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r816": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r817": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r818": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-2" }, "r819": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-2" }, "r820": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483581/946-220-45-3" }, "r821": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483581/946-220-45-6" }, "r822": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483581/946-220-45-7" }, "r823": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r824": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r825": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r826": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r827": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r828": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r829": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(g)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r830": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r831": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r832": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r833": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r834": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r835": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r836": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r837": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r838": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r839": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r840": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r841": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r842": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r843": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r844": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r845": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(1)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r846": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r847": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r848": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r849": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481062/946-235-50-2" }, "r850": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481062/946-235-50-2" }, "r851": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480833/946-310-45-1" }, "r852": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-1" }, "r853": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 5))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-1" }, "r854": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-2" }, "r855": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column C)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-2" }, "r856": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-3" }, "r857": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-3" }, "r858": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-3" }, "r859": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-6" }, "r860": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-6" }, "r861": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479851/948-310-S99-1" }, "r862": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481027/954-310-50-2" }, "r863": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r864": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r865": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r866": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r867": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r868": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r869": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r870": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r871": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479438/970-360-S99-1" }, "r872": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "976", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482856/976-310-50-1" }, "r873": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "978", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482707/978-310-50-1" }, "r874": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-1" }, "r875": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483426/235-10-50-4" }, "r876": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480046/944-40-55-13H" }, "r877": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(b)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480046/944-40-55-13H" }, "r878": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(b)", "SubTopic": "20", "Topic": "805", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479876/805-20-55-38" }, "r879": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-1" }, "r880": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-1" }, "r881": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483467/210-10-45-1" }, "r882": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483426/235-10-50-4" }, "r883": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483426/235-10-50-4" }, "r884": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483426/235-10-50-4" }, "r885": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482635/260-10-55-52" }, "r886": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-30" }, "r887": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-31" }, "r888": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482785/280-10-55-47" }, "r889": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481933/310-10-55-12A" }, "r890": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479081/326-30-55-8" }, "r891": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482548/350-20-55-24" }, "r892": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481639/420-10-35-4" }, "r893": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r894": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r895": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r896": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479823/420-10-S99-2" }, "r897": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r898": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69B", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481568/470-20-55-69B" }, "r899": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69C", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481568/470-20-55-69C" }, "r900": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69E", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481568/470-20-55-69E" }, "r901": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69F", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481568/470-20-55-69F" }, "r902": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481112/505-10-50-13" }, "r903": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r904": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r905": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r906": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r907": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r908": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r909": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r910": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480547/715-80-55-8" }, "r911": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r912": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481175/810-10-55-4J" }, "r913": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4K", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481175/810-10-55-4K" }, "r914": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-3" }, "r915": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "53", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479589/842-20-55-53" }, "r916": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481372/852-10-55-10" }, "r917": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479401/944-30-55-2" }, "r918": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29F", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480046/944-40-55-29F" }, "r919": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-1" }, "r920": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480524/946-210-50-6" }, "r921": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480493/946-210-55-1" }, "r922": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480833/946-310-45-1" }, "r923": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-1" }, "r924": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-2" }, "r925": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-3" }, "r926": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480032/946-320-S99-6" }, "r927": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480167/946-830-55-10" }, "r928": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480167/946-830-55-11" }, "r929": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480167/946-830-55-12" }, "r930": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b" }, "r931": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-2" }, "r932": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-23" }, "r933": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "d1-1" }, "r934": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-K", "Number": "249", "Section": "310" }, "r935": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Number": "249", "Section": "220", "Subsection": "f" }, "r936": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Number": "249", "Section": "240", "Subsection": "f" }, "r937": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Section": "13", "Subsection": "a-1" }, "r938": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w" }, "r939": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-T", "Number": "232", "Section": "405" }, "r940": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "230", "Section": "405" }, "r941": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "7A", "Section": "B", "Subsection": "2" }, "r942": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-10" }, "r943": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483399/855-10-50-3" }, "r944": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "2", "SubTopic": "10", "Topic": "470", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481174/470-10-25-2" }, "r945": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482861/275-10-50-18" }, "r946": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "SubTopic": "825", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479383/944-825-50-1B" }, "r947": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-3" }, "r948": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480081/944-40-50-4H" }, "r949": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-7" }, "r950": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-7" }, "r951": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-8" }, "r952": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-9" }, "r953": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(a)", "Publisher": "SEC" }, "r954": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(b)", "Subparagraph": "(1)", "Publisher": "SEC" }, "r955": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(b)", "Subparagraph": "(2)", "Publisher": "SEC" }, "r956": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(b)", "Subparagraph": "(3)", "Publisher": "SEC" }, "r957": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(c)", "Subparagraph": "(2)(i)", "Publisher": "SEC" }, "r958": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(c)", "Subparagraph": "(2)(ii)", "Publisher": "SEC" }, "r959": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "(c)", "Subparagraph": "(2)(iii)", "Publisher": "SEC" }, "r960": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r961": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r962": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r963": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r964": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r965": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r966": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r967": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r968": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480566/210-10-S99-1" }, "r969": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-4" }, "r970": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-5" }, "r971": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482765/220-10-50-6" }, "r972": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-15" }, "r973": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-17" }, "r974": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-28" }, "r975": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482740/230-10-45-28" }, "r976": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482913/230-10-50-8" }, "r977": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r978": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r979": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r980": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480678/235-10-S99-1" }, "r981": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-23" }, "r982": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-24" }, "r983": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483421/250-10-45-5" }, "r984": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-12" }, "r985": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483443/250-10-50-4" }, "r986": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482662/260-10-50-1" }, "r987": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482810/280-10-50-18" }, "r988": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org//310-10/tableOfContent" }, "r989": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481800/320-10-50-9" }, "r990": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479536/321-10-50-3" }, "r991": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479536/321-10-50-3" }, "r992": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479536/321-10-50-3" }, "r993": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481687/323-10-50-3" }, "r994": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r995": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479654/326-10-65-4" }, "r996": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479319/326-20-50-13" }, "r997": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r998": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r999": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1000": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1001": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1002": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1003": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1004": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1005": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1" }, "r1006": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-1A" }, "r1007": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482573/350-20-50-2" }, "r1008": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-1" }, "r1009": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482665/350-30-50-2" }, "r1010": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481931/410-30-50-10" }, "r1011": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482047/420-10-45-3" }, "r1012": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482017/420-10-50-1" }, "r1013": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-1" }, "r1014": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483076/450-20-50-9" }, "r1015": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480102/450-20-S99-1" }, "r1016": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r1017": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480097/470-10-S99-1A" }, "r1018": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1B" }, "r1019": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481139/470-20-50-1D" }, "r1020": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-10" }, "r1021": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479806/606-10-50-5" }, "r1022": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479777/606-10-55-91" }, "r1023": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480506/715-20-50-1" }, "r1024": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1025": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1026": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1027": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1028": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1029": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1030": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1031": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1032": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1033": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1034": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1035": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1036": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1037": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1038": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1039": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1040": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1041": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1042": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1043": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1044": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1045": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1046": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1047": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1048": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1049": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1050": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480429/718-10-50-2" }, "r1051": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-12" }, "r1052": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-2" }, "r1053": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482685/740-10-50-6" }, "r1054": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.Fact.4)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479360/740-10-S99-1" }, "r1055": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r1056": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480175/815-40-65-1" }, "r1057": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482106/820-10-50-2" }, "r1058": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482907/825-10-50-28" }, "r1059": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481956/830-20-45-1" }, "r1060": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481926/830-20-50-1" }, "r1061": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "230", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481877/830-230-45-1" }, "r1062": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-3" }, "r1063": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-4" }, "r1064": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147478964/842-20-50-6" }, "r1065": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r1066": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483550/848-10-65-2" }, "r1067": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483326/850-10-50-3" }, "r1068": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481435/852-10-45-18" }, "r1069": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481435/852-10-45-9" }, "r1070": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481404/852-10-50-7" }, "r1071": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481404/852-10-50-7" }, "r1072": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r1073": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r1074": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-3" }, "r1075": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r1076": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r1077": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481326/860-20-50-4" }, "r1078": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "912", "SubTopic": "730", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147482517/912-730-25-1" }, "r1079": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479853/942-210-S99-1" }, "r1080": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(15)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r1081": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r1082": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479440/944-210-S99-1" }, "r1083": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479432/944-30-50-2B" }, "r1084": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480046/944-40-55-13H" }, "r1085": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147480767/946-205-45-4" }, "r1086": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147479617/946-210-S99-1" }, "r1087": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483581/946-220-45-3" }, "r1088": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-1" }, "r1089": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r1090": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147483575/946-220-S99-3" }, "r1091": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org//1943274/2147481283/985-20-50-1" } } }