XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives of Assets (Details)
Dec. 31, 2024
Building and building improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 10 years
Building and building improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 35 years
Equipment and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 3 years
Equipment and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 15 years
Software | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 2 years
Software | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 5 years
Vehicles  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life (in years) 5 years