XML 56 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Useful Life (Details)
12 Months Ended
Dec. 31, 2021
Minimum | Building and Improvements  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Minimum | Fixtures and leasehold improvements  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Maximum | Building and Improvements  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 35 years
Maximum | Fixtures and leasehold improvements  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years