XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
12 Months Ended
Dec. 31, 2021
Minimum  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Finite-lived intangible asset, useful life 2 years
Minimum | Vessels  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 10 years
Minimum | Buildings  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 10 years
Minimum | Machinery and equipment  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 3 years
Minimum | Software and software development costs  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Finite-lived intangible asset, useful life 3 years
Maximum  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Finite-lived intangible asset, useful life 20 years
Maximum | Vessels  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 30 years
Maximum | Buildings  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 50 years
Maximum | Machinery and equipment  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Property, plant and equipment, estimated useful lives 20 years
Maximum | Software and software development costs  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Finite-lived intangible asset, useful life 10 years
Maximum | Internet website costs  
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]  
Finite-lived intangible asset, useful life 3 years