Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Estimated Useful Lives (Details)

v3.23.3
Summary of Significant Accounting Policies - Estimated Useful Lives (Details)
Sep. 30, 2023
Building and Leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Building and Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 39 years
Computer equipment and software  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 15 years
Vehicles  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years