Business Combination - Additional Information (Details) |
3 Months Ended | 6 Months Ended | |||||||
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May 09, 2025
USD ($)
ft²
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jul. 23, 2025
USD ($)
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Feb. 28, 2025
Employee
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| Business Acquisition [Line Items] | |||||||||
| Cash consideration transferred | $ 1,632,000 | $ 0 | |||||||
| Additional amount required to pay on expiry of option | $ 500,000 | ||||||||
| Additional amount accrued on expiry of option | 500,000 | ||||||||
| Revenue | $ 2,549,000 | $ 1,798,000 | 4,257,000 | 3,314,000 | |||||
| Net income | 25,112,000 | $ (8,092,000) | 8,028,000 | $ 114,024,000 | 17,020,000 | 122,052,000 | |||
| Transaction costs | 12,200,000 | 6,300,000 | 12,200,000 | 6,300,000 | |||||
| Selling, general and administrative | 6,644,000 | $ 5,308,000 | $ 12,940,000 | $ 12,101,000 | |||||
| Oceaneering Entertainment Systems [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Business combination date | May 09, 2025 | ||||||||
| Cash consideration transferred | $ 1,632,000 | ||||||||
| Area of facility utilized | ft² | 106,000 | ||||||||
| Number of employees hired | Employee | 29 | ||||||||
| Revenue | 800,000 | $ 800,000 | |||||||
| Net income | 1,500,000 | 1,500,000 | |||||||
| Transaction costs | $ 0 | $ 0 | |||||||
| Subsequent Event [Member] | Oceaneering Entertainment Systems [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Additional Amount Of Option To Acquire Vehicle Inventory And Lifting Assets | $ 7,500,000 | ||||||||
| X | ||||||||||
- Definition Additional amount accrued on expiry of option. No definition available.
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| X | ||||||||||
- Definition Additional amount of option to acquire vehicle inventory and lifting assets. No definition available.
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| X | ||||||||||
- Definition Additional amount required to pay on expiry of option. No definition available.
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| X | ||||||||||
- Definition Number of employees hired. No definition available.
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| X | ||||||||||
- Definition Area of land held. No definition available.
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| X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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| X | ||||||||||
- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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