XML 74 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Estimated Useful Lives of Property and Equipment (Details)
Dec. 31, 2023
Minimum | Buildings and improvements  
Property, Plant and Equipment [Line Items]  
Useful life 15 years
Minimum | Land improvements  
Property, Plant and Equipment [Line Items]  
Useful life 10 years
Minimum | Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Minimum | Equipment  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Maximum | Buildings and improvements  
Property, Plant and Equipment [Line Items]  
Useful life 40 years
Maximum | Land improvements  
Property, Plant and Equipment [Line Items]  
Useful life 20 years
Maximum | Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Useful life 20 years
Maximum | Equipment  
Property, Plant and Equipment [Line Items]  
Useful life 15 years