SUBSEQUENT EVENT (Details) - Building - USD ($) $ in Millions |
May 02, 2022 |
May 01, 2022 |
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Subsequent Event | ||
Subsequent Event [Line Items] | ||
Gain on sale of building | $ 10.2 | |
Disposal Group, Held-for-sale, Not Discontinued Operations | ||
Subsequent Event [Line Items] | ||
Building held for sale | $ 5.4 |
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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