v3.25.4
Acquisition Activity - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed 2024 and 2023 Acquisition Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 18 Months Ended
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2023
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]          
Goodwill   $ 139 $ (3,992)    
Goodwill   20,888 20,749 $ 20,888 $ 13,163
FMS Aerospace          
Business Combination, Recognized Asset Acquired, Asset [Abstract]          
Cash and cash equivalents $ 2,592   2,592    
Accounts receivable 2,701   2,701    
Aircraft support parts 265   265    
Prepaid expenses and other current assets 124   124    
Property, plant and equipment 1,014   1,014    
Intangible assets 3,900   3,900    
Other noncurrent assets 1,854   1,854    
Business Combination, Recognized Liability Assumed, Liability [Abstract]          
Accounts payable (259)   (259)    
Dividends payable (800)   (800)    
Deferred revenue (180)   (180)    
Accrued expenses and other current liabilities (309)   (170)    
Operating right-of-use current liability (56)   (56)    
Operating right-of-use noncurrent liability (960)   (960)    
Deferred tax liability (1,269)   (1,269)    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]          
Cash and cash equivalents 0        
Accounts receivable 0        
Aircraft support parts 0        
Prepaid expenses and other current assets 0        
Property, plant and equipment 0        
Intangible assets 0        
Other noncurrent assets 0        
Accounts payable 0        
Dividends payable 0        
Deferred revenue 0        
Accrued expenses and other current liabilities (139)        
Operating right-of-use current liability 0        
Operating right-of-use noncurrent liability 0        
Deferred tax liability 0        
Total identifiable net assets (139)        
Goodwill 139     (3,900)  
Total purchase price 0     4,800  
Total identifiable net assets 8,617   8,756    
Goodwill 7,725 $ 7,700 7,586 $ 7,700  
Total purchase price 16,342   $ 16,342    
Unbilled receivable $ 1,000