Schedule of Cost and Estimated Earnings in Excess of Billings (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Revenue from Contract with Customer [Abstract] | |||
| Costs incurred on contracts in progress | $ 21,480 | $ 14,696 | |
| Estimated earnings | 9,965 | 7,052 | |
| Costs and estimated earnings on uncompleted contracts | 31,445 | 21,748 | |
| Billings to date | (28,631) | (22,059) | |
| Net cost in excess of billings | 2,814 | (311) | |
| Deferred revenue related to other contracts | (196) | (598) | |
| Contract liability in excess of contract assets | 2,618 | (909) | |
| Contract assets | 3,391 | 2,226 | |
| Contract liabilities | $ 773 | $ 3,135 | $ 4,900 |
| X | ||||||||||
- Definition Billings to date. No definition available.
|
| X | ||||||||||
- Definition Contract liability in excess of contract assets. No definition available.
|
| X | ||||||||||
- Definition Costs and estimated earnings on uncompleted contracts. No definition available.
|
| X | ||||||||||
- Definition Costs incurred on uncompleted contracts. No definition available.
|
| X | ||||||||||
- Definition Deferred revenues related to contracts. No definition available.
|
| X | ||||||||||
- Definition Estimated earnings. No definition available.
|
| X | ||||||||||
- Definition Net cost in excess of billings. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|