XML 113 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Fixed Assets (Details)
Dec. 31, 2024
Plant facilities and equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 40 years
Plant facilities and equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 1 year
Furniture and office equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 15 years
Furniture and office equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 3 years
Computer and network equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 7 years
Computer and network equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 3 years
Buildings and leasehold improvements | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 40 years
Buildings and leasehold improvements | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 5 years
Logistics equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 7 years [1]
Logistics equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the assets 4 years [1]
[1] Logistics equipment consists of our fleet of fit-for-purpose trucks and trailers.