XML 80 R57.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF ACCOUNTING POLICIES - Summary of disclosure of detailed information about property, plant and equipment (Details)
12 Months Ended
Dec. 31, 2021
units
Machinery and equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Earlier useful lives (in years) 5 years
Estimated useful lives (in units) 7,000
Rolling stock  
Disclosure of detailed information about property, plant and equipment [line items]  
Earlier useful lives (in years) 5 years
Computer equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Earlier useful lives (in years) 5 years
Furniture and office equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Earlier useful lives (in years) 10 years
Production moulds  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives (in units) 1,250
Master patterns and templates  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives (in units) 7,000
Prototypes  
Disclosure of detailed information about property, plant and equipment [line items]  
Earlier useful lives (in years) 3 years