1001 - Document - Cover
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1002 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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1003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
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1004 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
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1005 - Statement - Condensed Consolidated Statements of Changes in Member's Equity (Unaudited)
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1006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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1007 - Disclosure - Nature of Business
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1008 - Disclosure - Summary of Significant Accounting Policies
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1009 - Disclosure - Acquisitions
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1010 - Disclosure - Stockholder's Equity
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1011 - Disclosure - Recently Issued Accounting Pronouncements Not Yet Adopted
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1012 - Disclosure - Accounts Receivable, net
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1013 - Disclosure - Inventory, net
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1014 - Disclosure - Property and Equipment, net
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1015 - Disclosure - Goodwill and Other Intangible Assets, net
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1016 - Disclosure - Supplemental Balance Sheet Information
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1017 - Disclosure - Long Term Debt
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1018 - Disclosure - Income Taxes
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1019 - Disclosure - Operating Leases
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1020 - Disclosure - Revenues
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1021 - Disclosure - Segment Reporting
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1022 - Disclosure - Payables Pursuant to the Acquisitions
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1023 - Disclosure - Retirement Plans
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1024 - Disclosure - Equity-Based Compensation
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1025 - Disclosure - Related Party Transactions
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1026 - Disclosure - Commitments and Contingencies
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1027 - Disclosure - Condensed Financial Information of Registrant (Parent Company Only)
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1028 - Disclosure - Subsequent Events
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1029 - Disclosure - Summary of Significant Accounting Policies (Policies)
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1030 - Disclosure - Acquisitions (Tables)
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1031 - Disclosure - Accounts Receivable, net (Tables)
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1032 - Disclosure - Inventory, net (Tables)
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1033 - Disclosure - Property and Equipment, net (Tables)
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1034 - Disclosure - Goodwill and Other Intangible Assets, net (Tables)
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1035 - Disclosure - Supplemental Balance Sheet Information (Tables)
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1036 - Disclosure - Long Term Debt (Tables)
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1037 - Disclosure - Income Taxes (Tables)
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1038 - Disclosure - Operating Leases (Tables)
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1039 - Disclosure - Revenues (Tables)
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1040 - Disclosure - Segment Reporting (Tables)
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1041 - Disclosure - Payables Pursuant to the Acquisitions (Table)
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1042 - Disclosure - Condensed Financial Information of Registrant (Parent Company Only) (Tables)
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1043 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
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1044 - Disclosure - Acquisitions - Schedule of the Estimated Fair Value of the Assets Acquired and the Liabilities (Details)
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1045 - Disclosure - Acquisitions - Schedule of Pro Forma Adjustment (Details)
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1046 - Disclosure - Acquisitions - Narrative (Details)
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1047 - Disclosure - Stockholder's Equity- Narrative (Details)
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1048 - Disclosure - Accounts Receivable, net - Schedule of Accounts Receivable, Net (Details)
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1049 - Disclosure - Accounts Receivable, net - Schedule of the Allowance for Credit Losses (Details)
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1050 - Disclosure - Inventory, net - Schedule of Inventory, Net (Details)
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1051 - Disclosure - Inventory, net - Schedule of Reserve for Slow Moving and Excess Inventory (Details)
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1052 - Disclosure - Property and Equipment, net - Schedule of Property and Equipment, Net (Details)
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1053 - Disclosure - Property and Equipment, net - Narrative (Details)
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1054 - Disclosure - Goodwill and Other Intangible Assets - Narrative (Details)
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1055 - Disclosure - Goodwill and Other Intangible Assets, net - Schedule of Changes in Carrying Value of Goodwill (Detail)
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1056 - Disclosure - Goodwill and Other Intangible Assets, net - Schedule of Other Intangible Assets, Net (Details)
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1057 - Schedule - Goodwill and Other Intangible Assets, net - Schedule of Annual Amortization Expense (Details)
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1058 - Disclosure - Supplemental Balance Sheet Information (LLC) - Schedule of Prepaid and Other Current Assets (Details)
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1059 - Disclosure - Supplemental Balance Sheet Information - Schedule of Accrued Expenses (Details)
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1060 - Disclosure - Long Term Debt (LLC) - Schedule of Principal Maturities on Long Term Debt (Details)
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1061 - Disclosure - Long Term Debt (LLC) - Schedule of Long-Term Debt (Details)
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1062 - Disclosure - Long Term Debt (LLC) - Narrative (Details)
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1063 - Disclosure - Income Taxes - Narrative (Details)
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1064 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
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1065 - Disclosure - Income Taxes - Schedule of Income Taxes Charged to Operations (Details)
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1066 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
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1067 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
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1068 - Disclosure - Operating Leases - Schedule of Right of Use Assets and Lease Liabilities (Details)
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1069 - Disclosure - Operating Leases - Schedule of Lease Expense (Details)
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1070 - Disclosure - Operating Leases - Schedule of Maturities of Lease Liabilities (Details)
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1071 - Disclosure - Operating Leases - Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate (Details)
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1072 - Disclosure - Operating Leases - Schedule of Supplemental Cash Flow and Other Operating Lease Information (Details)
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1073 - Disclosure - Revenues - Schedule of Disaggregation of Revenue (Details)
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1074 - Disclosure - Segment Reporting - Narrative (Details)
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1075 - Disclosure - Segment Reporting - Schedule of Reportable Segment Financial Information (Details)
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1076 - Disclosure - Payables Pursuant to the Acquisitions - Narrative (Details)
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1077 - Disclosure - Payables Pursuant to the Acquisitions - Schedule of Payables Pursuant to the Acquisitions (Details)
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1078 - Disclosure - Retirement Plans - Narrative (Details)
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1079 - Disclosure - Equity-Based Compensation - Narrative (Details)
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1080 - Disclosure - Related Party Transactions - Narrative (Details)
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1081 - Disclosure - Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Condensed Balance Sheet (Details)
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1082 - Disclosure - Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Consolidated Statement of Operations (Details)
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1083 - Disclosure - Subsequent Events (FPS) - Narrative (Details)
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1084 - Disclosure - Subsequent Events - Narrative (Details)
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1085 - Statement - Operating Leases - Schedule of Maturities of Lease Liabilities (Details) Alternate 1
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Cover [Abstract]
Document Information [Table]
Document Information [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Entity Information [Line Items]
Document Information [Line Items]
Document Type
Document Type
Entity Registrant Name
Registrant Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, City or Town
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Ex Transition Period
Entity Central Index Key
Entity Central Index Key
Amendment Flag
Amendment Flag
Entity Primary SIC Number
Contact Personnel Name
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Parent Company [Member]
Forgent Power Solutions, Inc.
Statement [Line Items]
Statement [Line Items]
Assets [Abstract]
Assets
Assets, Current [Abstract]
Current Assets
Cash and Cash Equivalent
Cash and cash equivalents
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net
Receivables
Inventory, Net
Inventory, net
Inventory, net
Prepaid Expense and Other Assets, Current
Prepaid and other current assets
Prepaid and other current assets
Assets, Current
Total Current Assets
Cash
Cash
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Operating Lease, Right-of-Use Asset
Operating lease right of use assets
Operating right of use assets
Goodwill
Goodwill
Beginning balance
Ending balance
Finite-Lived Intangible Assets, Net
Other intangible assets, net
Other intangible assets, net
Other Assets, Noncurrent
Other assets
Assets
Total Assets
Liabilities and Equity [Abstract]
Liabilities and Member's Equity
Liabilities, Current [Abstract]
Current Liabilities
Accounts Payable, Current
Accounts payable
Outstanding payables
Accrued Liabilities, Current
Accrued expenses
Accrued expenses
Business Combination, Contingent Consideration, Liability, Current
Payables pursuant to the acquisitions
Acquisition related payables
Balance at Inception
Balance
Contract with Customer, Liability, Current
Deferred revenue
Operating Lease, Liability, Current
Operating lease liabilities, current portion
Long-Term Debt, Current Maturities
Long-term debt, current portion
Less: current portion
Liabilities, Current
Total Current Liabilities
Deferred Income Tax Liabilities, Net
Deferred tax liability, net
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
Operating lease liabilities, net of current portion
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current portion
Long-term debt, net current portion
Liabilities
Total Liabilities
Commitments and Contingencies
Commitments and Contingencie
Members' Equity
Member's equity attributable to Forgent Intermediate LLC
Member's Equity
Members' Equity Attributable to Noncontrolling Interest
Non-controlling interests
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
Total Member's Equity
Beginning balance
Ending balance
Liabilities and Equity
Total Liabilities and Member's Equity
Common Stock, Value, Issued
Common stock, $0.001 par value, 100 shares authorized, issued and outstanding
Equity, Attributable to Parent
Total Stockholder's Equity
Beginning balance
Ending balance
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common stock par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Common stock authorized (in shares)
Common Stock, Shares, Issued
Common stock, shares, issued (in shares)
Common Stock, Shares, Outstanding
Common stock, outstanding (in shares)
Income Statement [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenues
Revenues
Cost of Revenue
Cost of Revenues
Cost of Revenues
Gross Profit
Gross Profit
Operating Expenses [Abstract]
Operating Expenses
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, general and administrative expenses
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization
Operating Expenses
Total Operating Expenses
Incurred expenses
Operating Income (Loss)
Income (Loss) from Operations
Nonoperating Income (Expense) [Abstract]
Other Income (Expense)
Interest Expense, Nonoperating
Interest expense
Investment Income, Interest
Interest income
Other Nonoperating Income (Expense)
Other (expense) income
Nonoperating Income (Expense)
Total Other Expense, net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) Before Tax (Expense) Benefit
Income (Loss) Before Provision for Income Taxes
Income Tax Expense (Benefit)
Income Tax (Expense) Benefit
Total Income Tax (Expense) Benefit
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss)
Net income (loss)
Net income
Net Income (Loss) Attributable to Noncontrolling Interest
Less: net income (loss) attributable to non-controlling interests
Net Income (Loss) Attributable to Parent
Net Income (Loss) Attributable to Forgent Intermediate LLC
Net Loss
Net income (loss)
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Forgent Intermediate LLC [Member]
Forgent Intermediate LLC
Forgent Intermediate LLC
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Parent [Member]
Member's Equity Attributable to Forgent Intermediate LLC
Noncontrolling Interest [Member]
Non-Controlling Interests
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Partners' Equity/ Retained Earnings [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) In Members Equity [Roll Forward]
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Equity-based compensation
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Distributions
Shares, Outstanding
Beginning balance (in shares)
Ending balance (in shares)
Capital Contributions By Member Equity
Capital contributions
Capital contributions by member.
Reallocation Of Member Equity ToNon ControllingInterest
Reallocation of member's equity to non-controlling interest
Reallocation of member equity to non controlling interest.
Tax Impact Of Reallocation Of Member Equity
Tax impact of reallocation of member's equity
Tax impact of reallocation of member equity.
Statement of Cash Flows [Abstract]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash Flows from Operating Activities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and Amortization
Depreciation and amortization
Amortization of Deferred Charges
Amortization / write off of discounts and deferred financing costs
Deferred Income Tax Expense (Benefit)
Deferred taxes
Deferred benefit
Accounts Receivable, Credit Loss Expense (Reversal)
Provision (recovery) for credit losses
Inventory Write-down
Provision for excess or obsolete inventory
Share-Based Payment Arrangement, Noncash Expense
Equity-based compensation
Operating Lease, Right-of-Use Asset, Periodic Reduction
Reduction in carrying amount of ROU asset, operating leases
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities, net of business acquisitions:
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Inventories
Inventory
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid and other assets
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accrued Liabilities
Accrued expenses
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Increase (Decrease) in Operating Lease Liability
Lease liabilities, operating leases
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net Cash Provided by (Used in) Operating Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Investing Activities
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net Cash Used in Investing Activities
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash acquired
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Financing Activities
Proceeds from Issuance of Long-Term Debt
Proceeds from long-term debt
Net proceeds from debt issued
Repayments of Long-Term Debt
Payments on long-term debt
Payments of Financing Costs
Debt financing costs
Payments of Distributions to Affiliates
Distributions to stockholders/members
Payment for Contingent Consideration Liability, Financing Activities
Payment of payable pursuant to the acquisitions
Payment of outstanding acquisition payables
Payments of Stock Issuance Costs
Deferred offering costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net Increase (Decrease) in Cash and Cash Equivalents
Proceeds from (Repayments of) Lines of Credit
Line of credit, net
Proceeds from Contributions from Affiliates
Capital contributions
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and Cash Equivalents - Beginning of Period
Cash and Cash Equivalents - End of Period
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flows Information
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Income Taxes Paid
Cash paid for taxes
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental Non-Cash Investing and Financing Activities
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued
Equity issued for Acquisitions
Deferred Taxes Related To Reallocation Of Member Equity
Deferred taxes related to reallocation of member's equity
Deferred Taxes Related To Reallocation Of Member Equity.
Amount Payables Pursuant To Acquisitions
Payables pursuant to Acquisitions
Amount Payables Pursuant To Acquisitions.
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation And Presentation Of Financial Statements [Table]
Organization, Consolidation And Presentation Of Financial Statements [Table]
Organization, Consolidation And Presentation Of Financial Statements
Organization, Consolidation And Presentation Of Financial Statements [Line Items]
Organization, Consolidation And Presentation Of Financial Statements [Line Items]
Organization, Consolidation And Presentation Of Financial Statements
Nature of Operations [Text Block]
Nature of Business
Accounting Policies [Abstract]
Accounting Policies [Table]
Accounting Policies [Table]
Accounting Policies
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting Policies
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Business Combination [Abstract]
Business Combination [Text Block]
Acquisitions
Equity [Abstract]
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Class of Stock [Line Items]
Equity [Text Block]
Stockholder's Equity
Accounting Changes and Error Corrections [Abstract]
Accounting Standards Update and Change in Accounting Principle [Text Block]
Recently Issued Accounting Pronouncements Not Yet Adopted
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts Receivable, net
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]
Inventory, net
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, net
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangible Assets, net
Balance Sheet Related Disclosures [Abstract]
Supplemental Balance Sheet Disclosures [Text Block]
Supplemental Balance Sheet Information
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]
Long Term Debt
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]
Income Taxes
Leases [Abstract]
Lessee, Operating Leases [Text Block]
Operating Leases
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Text Block]
Revenues
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]
Segment Reporting
Business Combination, Contingent Consideration [Abstract]
Business Combination Contingent Consideration Arrangements [Text Block]
Payables Pursuant to the Acquisitions
Business combination contingent consideration arrangements.
Retirement Benefits [Abstract]
Retirement Benefits [Text Block]
Retirement Plans
Share-Based Payment Arrangement [Text Block]
Equity-Based Compensation
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Condensed Financial Information Disclosure [Abstract]
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Condensed Financial Information of Registrant (Parent Company Only)
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Subsequent Events [Text Block]
Subsequent Events
Basis of Accounting, Policy [Policy Text Block]
Basis of Accounting and Presentation
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash
Income Tax, Policy [Policy Text Block]
Income Taxes
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations of Credit Risk
Fair Value Measurement, Policy [Policy Text Block]
Fair Value
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Non ControllingInterest Policy [Policy Text Block]
Non-controlling Interest
Non controlling interest.
Black Line Adjustments [Policy Text Block]
Black-Line Adjustments
Black line adjustments.
Receivable [Policy Text Block]
Accounts Receivable
Inventory, Policy [Policy Text Block]
Inventory
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Amortizable and Other Intangible Assets [Policy Text Block]
Amortizable and Other Intangible Assets
Amortizable and other intangible assets.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Business Combination [Policy Text Block]
Business Combinations
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill Impairment
Deferred Offering Costs [Policy Text Block]
Deferred Offering Costs
Deferred offering costs.
Deferred Financing Costs [Policy Text Block]
Deferred Financing Costs
Deferred financing costs.
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Shipping and Handling Cost, Policy [Policy Text Block]
Shipping and Handling
Treasury Stock [Policy Text Block]
Treasury Stock
Treasury stock.
Share-Based Payment Arrangement [Policy Text Block]
Equity-Based Compensation
Standard Product Warranty, Policy [Policy Text Block]
Warranty Liability
Lessor, Leases [Policy Text Block]
Leases
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Unaudited Interim Financial Information [Policy Text Block]
Unaudited Interim Financial Information
Unaudited interim financial information.
Business Combination [Table Text Block]
Schedule of the Estimated Fair Value of the Assets Acquired and the Liabilities
Business Combination [Table]
Business Combination [Axis]
Business Combination [Axis]
Business Combination [Domain]
Business Combination [Domain]
PwrQ [Member]
States [Member]
VanTran [Member]
MGM [Member]
Schedule Of Pro Forma Financial Information [Table Text Block]
Schedule of Pro Forma Adjustment
Schedule Of Pro Forma Financial Information.
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Accounts Receivable, Net
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of the Allowance for Credit Losses
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventory, Net
Schedule Of Reserve For Slow Moving And Excess Inventory [Table Text Block]
Schedule of Reserve for Slow Moving and Excess Inventory
Schedule of reserve for slow moving and excess inventory.
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Other Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Annual Amortization Expense
Schedule of Goodwill [Table Text Block]
Schedule of Goodwill
Schedule Of Prepaid Expenses And Other Current Assets [Table Text Block]
Schedule of Prepaid and Other Current Assets
Schedule Of Prepaid Expenses And Other Current Assets
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses
Schedule of Debt [Table Text Block]
Schedule of Long-Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Principal Maturities on Long Term Debt
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Income Taxes Charged to Operations
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Assets And Liabilities, Lessee [Table Text Block]
Schedule of Right of Use Assets and Lease Liabilities
Assets And Liabilities, Lessee [Table Text Block]
Lease, Cost [Table Text Block]
Schedule of Lease Expense and Supplemental Cash Flow Information
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturities of Lease Liabilities
Schedule Of Weighted Average Remaining Lease Term And Weighted Average Discount Rate [Table Text Block]
Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate
Schedule of weighted average remaining lease term and weighted average discount rate.
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregation of Revenue
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Reportable Segment Financial Information
Schedule Of Activity Of Business Combination Contingent Consideration [Table Text Block]
Schedule of Payables Pursuant to the Acquisitions
Schedule of activity of business combination contingent consideration.
Condensed Balance Sheet [Table Text Block]
Schedule of Condensed Balance Sheet
Condensed Income Statement [Table Text Block]
Schedule of Consolidated Statement of Operations
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Sale of Stock [Axis]
Sale of Stock [Axis]
Sale of Stock [Domain]
Sale of Stock [Domain]
IPO [Member]
IPO
Over-Allotment Option [Member]
Over-Allotment Option
Neos Partners, LP [Member]
Selling Stockholders
Selling Stockholders
Ownership [Axis]
Ownership [Axis]
Ownership [Domain]
Ownership [Domain]
Opco LLC [Member]
Opco LLC
Opco LLC
Sale of Stock, Number of Shares Issued in Transaction
Number of shares issued (in shares)
Sale of Stock, Price Per Share
Price per share (in dollars per share)
Sale of Stock, Consideration Received on Transaction
Net proceeds from stock issued
Investment Owned, Balance, Shares
Capital ownership interests purchased (in shares)
Subsidiary, Ownership Percentage, Parent
Indirectly owned economic interests
Percentage Of Equity Owned By Non Controlling Interest
Percentage Of Equity Owned By Non Controlling Interest
Percentage Of Net Income
Percentage Of Net Income
Amount Of Black Line Adjustment
Amount Of Black Line Adjustment.
Amount Related To Employee Bonus
Amount Related To Employee Bonus.
Amount Related To Investment Banker Fees
Amount Related To Investment Banker Fees
Unbilled Receivables, Current
Unbilled receivables
Accrued Warranty Reserve
Accrued Warranty Reserve.
Concentration Risk, Percentage
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Increase in the deferred tax liability
Deferred tax liability
Reallocation of Members Equity to Noncontrolling Members
Reallocation of member's equity to the non-controlling members
Reallocation of member's equity to the non-controlling members,
Number Of Major Customers
Number of major customers
Number Of Major Customers
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Revenue Benchmark [Member]
Revenue from Contract with Customer Benchmark [Member]
Revenue from Contract with Customer Benchmark
Accounts Receivable [Member]
Accounts Receivable
Customer [Axis]
Customer [Domain]
One Customer [Member]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk
Business Combination [Line Items]
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Assets acquired:
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventory
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid and other current assets
Business Combination, Recognized Asset Acquired, Asset, Current
Total current assets
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
Operating lease right of use assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
Goodwill
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill.
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill [Abstract]
Other Intangible assets:
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships
Customer relationships
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Trade Names
Trade names
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Trade Names.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Backlog
Backlog
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Backlog.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Non Compete Agreements
Noncompete agreements
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Non Compete Agreements.
Business Combination, Recognized Asset Acquired, Asset
Total assets acquired
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Liabilities assumed:
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses
Accrued expenses
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses.
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Deferred revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Operating Lease Liabilities
Operating lease liabilities, current portion
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Operating Lease Liabilities.
Business Combination, Recognized Liability Assumed, Liability, Current
Total current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities
Operating lease liabilities, less current portion
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities.
Business Combination, Recognized Liability Assumed, Liability
Total liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Schedule Of Pro Forma Financial Information [Table]
Schedule Of Pro Forma Financial Information [Line Items]
Revenues
Revision of Prior Period [Axis]
Restatement
Revision of Prior Period [Domain]
Restatement
Revision of Prior Period, Adjustment [Member]
Restatement Adjustment
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Domain]
Valuation Technique, Option Pricing Model [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Relationships [Member]
Customer relationships
Trade Names [Member]
Trade names
Noncompete Agreements [Member]
Noncompete agreements
Backlog [Member]
Asset Class [Axis]
Asset Class [Domain]
Finite-Lived Intangible Assets [Member]
Business Combination, Name of Acquiree
Business Combination, Name of Acquiree
Business Combination, Voting Equity Interest Acquired, Percentage
Business Combination, Voting Equity Interest Acquired, Percentage
Equity interests acquired
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred
Business Combination Consideration Transferred On Cash
Business Combination Consideration Transferred On Cash
Business combination consideration transferred on cash.
Business Combination, Consideration Transferred, Equity Interest
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Fair Value
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Fair Value
Percentage Of Goodwill Not Deductable For Tax Purchase
Percentage Of Goodwill Not Deductable For Tax Purchase
Percentage of goodwill not deductable for tax purchase.
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Asset, Useful Life
Estimated Useful Lives (Years)
Finite-Lived Intangible Asset, Weighted-Average Period before Renewal or Extension
Finite-Lived Intangible Asset, Weighted-Average Period before Renewal or Extension
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Business Combination, Effective Date of Acquisition
Business Combination, Effective Date of Acquisition
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Private Placement [Member]
Private Placement
Accounts Receivable, before Allowance for Credit Loss, Current
Accounts receivable
Accounts Receivable, Allowance for Credit Loss, Current
Less: allowance for credit losses
Accounts Receivable, Allowance for Credit Loss
Beginning balance
Ending balance
Accounts Receivable, Purchase
Acquisitions
Accounts Receivable, Allowance for Credit Loss, Recovery
Recovery (provision) for credit losses
Accounts Receivable, Allowance for Credit Loss, Writeoff
Written-off
Inventory, Raw Materials, Gross
Raw materials
Inventory, Work in Process, Gross
Work in process
Inventory, Finished Goods, Gross
Finished goods
Inventory Valuation Reserves
Less: allowance for slow-moving and excess inventory
Inventory, Beginning balance
Inventory, Ending balance
Inventory Acquisition Net Of Reserves
Acquisitions
Inventory acquisition net of reserves.
Provision For Slow Moving And Excess
Provision for slow moving and excess
Provision for slow moving and excess.
Inventory Written Off
Written-off
Inventory written off.
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Machinery and Equipment [Member]
Machines and equipment
Leasehold Improvements [Member]
Leasehold improvements
Vehicles [Member]
Vehicles
Furniture and Fixtures [Member]
Furniture and fixtures
Software Development [Member]
Software
Construction in Progress [Member]
Construction in progress
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life
Estimated Useful Lives (Years)
Property, Plant and Equipment, Gross
Property and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Cost of Sales [Member]
Cost of Revenues
Operating Expense [Member]
Operating Expenses
Depreciation
Depreciation expense
Goodwill, Impairment Loss
Amortization of Intangible Assets
Amortization expense related to intangible asset
Goodwill [Table]
Goodwill [Line Items]
Goodwill, Acquired During Period
Acquisition of goodwill
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Order or Production Backlog [Member]
Backlog
Trademarks [Member]
Trademarks
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross
Total amortizable intangibles
Finite-Lived Intangible Assets, Accumulated Amortization
Total accumulated amortization
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Deposits Assets, Current
Vendor deposits
Prepaid Expense, Current
Prepaid expenses
Other Assets, Current
Other
Accrued Employee Benefits, Current
Accrued compensation
Accrued Sales Commission, Current
Accrued commissions
Accrued Rebates, Current
Accrued rebates
Accrued Rebates, Current
Taxes Payable, Current
Accrued taxes
Product Warranty Accrual, Current
Accrued warranties
Interest Payable, Current
Accrued interest
Accrued Purchases, Current
Accrued purchases
Accrued Purchases, Current
Accrued Professional Fees, Current
Accrued legal and accounting fees
Accrued Sponsor Fees And Expenses, Current
Accrued sponsor fees and expenses
Accrued Sponsor Fees And Expenses, Current
Other Accrued Liabilities, Current
Other accrued expenses
Long-Term Debt, Maturity, Year One
Long-Term Debt, Maturity, Year Two
Long-Term Debt, Maturity, Year Three
Long-Term Debt, Maturity, Year Four
Long-Term Debt, Maturity, Year Five
Long-Term Debt
Amounts outstanding
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Secured Debt [Member]
Secured Debt
Revolving Credit Facility [Member]
Revolving Credit Facility
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Revolving Facility [Member]
Revolving Facility
Revolving Facility
Two Thousand Twenty Four Term Loan [Member]
2024 Term Loan
Delayed Term Loan [Member]
Delayed Draw Term Loan
Two Thousand Twenty Five Term Loan Facility [Member]
2025 Term Loan Facility
Two Thousand Twenty Three Term Loan Facility [Member]
2023 Term Loan Facility
Two Thousand Twenty Three Revolving Facility [Member]
2023 Revolving Facility
Initial Term Facility
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-Term Debt, Gross
Long-term debt, gross
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Less: discount and deferred financing costs
Long Term Debt Net
Total debt, net of discount and deferred financing costs
Long term debt net.
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Line of Credit [Member]
Line of Credit
Delayed Draw Term Loan (DDTL) [Member]
Delayed Draw Term Loan
Letter of Credit [Member]
Letter of Credit
Bridge Loan [Member]
Swingline Loan
Senior Credit Facilities [Member]
Senior Credit Facilities
Senior Credit Facilities
Two Thousand and Twenty Three Term Facility [Member]
2023 Term Loan Facility
Senior Secured Term Loans [Member]
Senior Secured Term Loans.
Two Thousand and Twenty Three Term Loan Facility [Member]
2023 Term Loan Facility
Senior Secured Revolving Line of Credit [Member]
Senior secured revolving line of credit
Senior secured revolving line of credit.
Senior Secured Delayed Draw Term Loan [Member]
Senior secured delayed draw term loan
Senior secured delayed draw term loan.
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Federal Funds Rate
One-Month Secured Overnight Financing Rate (SOFR) [Member]
One-Month SOFR
One-Month Secured Overnight Financing Rate (SOFR)
Prime Rate [Member]
Prime Rate
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Debt Instrument, Face Amount
Aggregate principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Line of Credit Facility, Increase (Decrease) In Maximum Borrowing Capacity
Increase (decrease) in maximum borrowing capacity
Line of Credit Facility, Increase (Decrease) In Maximum Borrowing Capacity
Debt Instrument, Face Amount, Original Issue Discount Percentage
Issuance discount percentage
Debt Instrument, Face Amount, Original Issue Discount Percentage
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Debt Instrument, Variable Rate, Floor
Variable rate floor
Debt Instrument, Variable Rate, Floor
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Debt Instrument, Prepayment Premium, Percent Of Face Amount
Prepayment premium percent
Debt Instrument, Prepayment Premium, Percent Of Face Amount
Debt Instrument, Annual Amortization Percentage
Annual amortization rate
Debt Instrument, Annual Amortization Percentage
Debt Instrument, Covenant, Percentage Of Maximum Borrowing Capacity As Proceeds From Line Of Credit, Minimum
Minimum borrowings percent of aggregate amount
Debt Instrument, Covenant, Percentage Of Maximum Borrowing Capacity As Proceeds From Line Of Credit, Minimum
Debt Instrument, Covenant, First Lien Debt To Adjusted EBITDA Ratio, Maximum
Maximum first lien debt to Adjusted EBITDA ratio
Debt Instrument, Covenant, First Lien Debt To Adjusted EBITDA Ratio, Maximum
Debt Instrument, Increased (Decrease) In Interest Rate Upon Default
Debt instrument, increased interest, percent
Debt Instrument, Increased (Decrease) In Interest Rate Upon Default
Interest Expense, Debt
Interest expense
Amortization of Debt Issuance Costs and Discounts
Amortization / write-off of discounts and deferred financing costs
Line of Credit Facility, Fair Value of Amount Outstanding
Line of Credit Facility, Expiration Date
Interest Expense, Borrowings
Deferred Costs
Line of Credit Facility, Periodic Payment, Principal
Line of Credit Facility, Periodic Payment
Debt Instrument, Interest Rate During Period
Long-Term Line of Credit
Line of Credit Facility, Capacity Available for Specific Purpose Other than for Trade Purchases
Line of Credit Facility, Interest Rate at Period End
Subsidiaries [Member]
Agreement [Axis]
Agreement.
Agreement [Domain]
Agreement
Term Loan Agreement [Member]
Term Loan Agreement
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred tax assets, operating loss carryforwards, state and local
Deferred Tax Assets, Tax Credit Carryforwards, Research
Deferred tax assets, tax credit carryforwards, research
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Effective income tax rate reconciliation, tax settlement, percent
Uncertain Tax Positions
Uncertain tax positions
Uncertain tax positions.
Income Tax Penalties And Interest Expense
Income tax penalties and interest expense
Income tax penalties and interest expense.
Income Tax Penalties And Interest Accrued
Income tax penalties and interest accrued
Income tax penalties and interest accrued.
Unrecognized Tax Benefits
Unrecognized tax benefits
Income Tax Accrued Expense
Income tax accrued expense
Income tax accrued expense.
Schedule of Income Before Income Tax Domestic And Foreign [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Domestic Tax Jurisdiction [Member]
U.S. [Member]
Foreign Tax Jurisdiction [Member]
Foreign [Member]
Schedule of Income Before Income Tax Domestic and Foreign [Line Items]
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current expense:
Current Federal Tax Expense (Benefit)
Federal
Current State and Local Tax Expense (Benefit)
State
Current Foreign Tax Expense (Benefit)
Foreign
Current Income Tax Expense (Benefit)
Current expense
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred benefit:
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred State and Local Income Tax Expense (Benefit)
State
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Provision for credit losses
Deferred Tax Assets Provision For Excess Or Obsolete Inventory
Provision for excess or obsolete inventory
Deferred tax assets provision for excess or obsolete inventory.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued expenses
Deferred Tax Assets Operating Lease Liabilities
Operating lease liabilities
Deferred tax assets operating lease liabilities.
Deferred Tax Assets In Capitalized Research And Development
Capitalized research and development costs
Deferred tax assets in capitalized research and development.
Deferred Tax Asset, In-Process Research and Development
Research and development credits
Deferred Tax Assets, Operating Loss Carryforwards
Net operating losses
Deferred Tax Assets Disallowed Business Interest
Disallowed business interest
Deferred tax assets disallowed business interest.
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Gross
Deferred tax assets
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Deferred Tax Liabilities, Investments
Investment in Opco
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Deferred Tax Liabilities, Intangible Assets
Intangible assets
Deferred Tax Liabilities Operating Lease Right Of Use Asset
Operating lease right of use asset
Deferred tax liabilities operating lease right of use asset.
Deferred Tax Liabilities, Other
Other
Deferred Tax Liabilities, Gross
Deferred tax liabilities
Deferred Tax Liabilities, Net
Deferred Tax Liability, net
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Income tax benefit (expense) at U.S. statutory rate
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State income taxes
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Passthrough income not subject to income tax
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Non-U.S. income taxed at different rate than U.S. statutory rate
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount
Effect of outside basis difference in domestic subsidiary
Income Tax Reconciliation Transaction Costs
Transaction costs
Income tax reconciliation transaction costs.
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Increase in uncertain tax positions
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Nondeductible expenses
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other
Operating Lease, Liability
Operating lease liabilities
Operating lease liabilities
Operating Lease, Cost
Operating lease expense
Variable Lease, Cost
Variable lease expense
Short-Term Lease, Cost
Short-term lease expense
Lease, Cost
Operating lease expense
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lessee, Operating Lease, Liability, to be Paid
Lease liabilities
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: the effects of discounting
Lessee, Operating Lease, Remaining Lease Term
Weighted average remaining lease-term
Lessee, Operating Lease, Discount Rate
Weighted average discount rate
Operating Lease, Payments
Operating cash flows from operating leases
Other Noncash Investing and Financing Items [Abstract]
Non-cash activities:
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating lease liabilities from obtaining right of use assets
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Custom Products [Member]
Custom products
Custom Products
Powertrain Solutions [Member]
Powertrain solutions
Powertrain Solutions
Standard Products [Member]
Standard products
Standard Products
Service [Member]
Services
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service [Domain]
Transferred over Time [Member]
Over-time revenues
Transferred at Point in Time [Member]
Point-in-time revenue
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Number of Reportable Segments
Number of reportable segments
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment reporting, CODM, profit (loss) measure, how used, description
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Reportable Segment [Member]
Reportable Segment
Reportable Segment
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Business Combination, Contingent Consideration, Liability, Cash Tax Savings, Percent
Percentage of cash tax savings payable to certain sellers of prior acquisitions
Business Combination, Cash Tax Savings Payable, Percent
Business Combination, Contingent Consideration [Table]
Business Combination, Contingent Consideration [Line Items]
Increase Decrease Through Additions Business Combination Contingent Consideration Liability
Acquisition
Increase decrease through additions business combination contingent consideration liability.
Increase Decrease Through Payments Business Combination Contingent Consideration Liability
Payments
Increase decrease through payments business combination contingent consideration liability.
Defined Contribution Plan, Cost
Defined contribution plan,cost
Share-Based Payment Arrangement, Expense
Equity-based compensation
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average expected recognition period for unrecognized compensation costs
Related Party Transaction [Table]
Related Party Transaction [Table]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Related Party [Member]
Related Party
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Operating Leases [Member]
Operating Leases
Operating Leases
Sponsor Fees And Expenses [Member]
Sponsor Fees and Expenses
Sponsor Fees And Expenses
Revenue From Related Parties [Member]
Revenue from Related Parties
Revenue From Related Parties
Expenses From Related Parties [Member]
Expenses from Related Parties
Expenses From Related Parties
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Operating Lease, Expense
Rent expenses
Sponsor Fees
Sponsor fees and expenses
Consulting Services Expenses
Consulting services
Consulting services expenses.
Accrued Expenses Current
Accrued expenses
Accrued expenses current.
Condensed Balance Sheet Statement [Table]
Condensed Balance Sheet Statements, Captions [Line Items]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in subsidiaries
Condensed Income Statement [Table]
Condensed Income Statements, Captions [Line Items]
Income (Loss) from Subsidiaries, Net of Tax
Net (loss) income
Common Class B [Member]
Common Class B
Common Class A [Member]
Common Class A
Forgent Power Solutions, Inc. [Member]
The Corporation
Forgent Power Solutions, Inc.
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Two Thousand and Twenty Six Incentive Award Plan [Member]
2026 Incentive Award Plan [Member]
Award Type [Axis]
Award Type
Award Type [Domain]
All Award Types
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Forgen Parent I LP, Forgent Parent II LP, Forgent Parent III LP And Forgent Parent IV LP [Member]
Continuing Equity Owners
Forgen Parent I LP, Forgent Parent II LP, Forgent Parent III LP And Forgent Parent IV LP
Stock Issued During Period, Shares, New Issues
Number of shares issued in transaction (in shares)
Stock Issued During Period, Shares Held Prior To Transaction, Conversion Ratio
Conversion ratio for shares issued
Number Of Unit Exchanged Into Share
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Shares exchanged for equity interests acquired (in shares)
Preferred Stock, Shares Authorized
Preferred stock authorized (in shares)
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value (in dollars per share)
Number Of Board Of Directors Classes
Number of classes of board of directors
Number Of Board Of Directors Classes
Common Stockholders, Number Of Votes Per Share Held
Number of votes per common share held
Common Stockholders, Number Of Votes Per Share Held
Required Ratio To Issue Common Stock, Investment Shares Owned And Common Stock Held By Existing Owners
Ratio of Opco LLC Interests held by Existing Owners and number of common stock shares held by Existing Owners required to issue shares
Required Ratio To Issue Common Stock, Investment Shares Owned And Common Stock Held By Existing Owners
Stock Cancelation Ratio Upon Redemption Election Of Investment Shares Owned By Existing Owners
Stock cancelation ratio if Existing Owners elect to redeem Opco LLC Interests
Stock Cancelation Ratio Upon Redemption Election Of Investment Shares Owned By Existing Owners
Required Ratio Of Common Stock To Investment Owned, Shares
Required ratio between number of common stock issued by the Corporation and number of interests owned by the Corporation
Required Ratio Of Common Stock To Investment Owned, Shares
Tax Receivable Agreement, Percentage Of Tax Benefits Due To Equity Owners
Percentage of amount of tax savings due to equity owners under agreement
Tax Receivable Agreement, Percentage Of Tax Benefits Due To Equity Owners
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Awards granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Grant date fair value of awards granted (in dollars per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value
Aggregate fair value of awards granted
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Awards vesting period
Maximum Number Of Directors Nominations Available Upon Equity Ownership Threshold
Number of entitled director nominations to the board
Maximum Number Of Directors Nominations Available Upon Equity Ownership Threshold
Minimum Equity Ownership Threshold, Triggering Entitled Director Nomination
Minimum percentage of outstanding voting stock entitling board nominations
Minimum Equity Ownership Threshold, Triggering Entitled Director Nomination
Minimum Equity Ownership Threshold, Triggering Corporate Action Required Written Consent
Minimum percentage of voting stock requiring prior written consent for certain corporate actions
Minimum Equity Ownership Threshold, Triggering Corporate Action Required Written Consent
Forgent Parent II LP And Forgent Parent III LP [Member]
Existing Opco LLC Owners
Forgent Parent II LP And Forgent Parent III LP
Subsidiary, Ownership Percentage, Noncontrolling Owner
Remaining noncontrolling interest
Debt Instrument, Interest Rate, Increase (Decrease)
Debt Instrument, Interest Rate, Increase (Decrease)