XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.2
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Property and Equipment, Net of Accumulated Depreciation (Details)
Jun. 30, 2023
Equipment and Machinery [Member] | Minimum [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 3 years
Equipment and Machinery [Member] | Maximum [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 10 years
Furniture and Fixtures [Member] | Minimum [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 7 years
Furniture and Fixtures [Member] | Maximum [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 15 years
Vehicles [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 5 years
Buildings and Related Improvements [Member]  
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Estimated useful lives of assets 40 years