XML 64 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of the Assets (Details)
12 Months Ended
Dec. 31, 2020
Minimum [Member] | Buildings [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 20 years
Minimum [Member] | Machinery and Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 3 years
Minimum [Member] | Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 5 years
Maximum [Member] | Buildings [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 40 years
Maximum [Member] | Machinery and Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 10 years
Maximum [Member] | Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment useful lives 10 years