v3.26.1
Business Combination - Additional Information (Details)
1 Months Ended 12 Months Ended
May 09, 2025
USD ($)
ft²
Jan. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jul. 23, 2025
USD ($)
Feb. 28, 2025
Employee
Business Combination [Line Items]            
Cash consideration transferred     $ 1,632,000 $ 0    
Additional amount required to pay on expiry of option $ 500,000          
Additional amount accounts payable on expiry of option 500,000          
Gain on bargain purchase of OES Acquisition     1,098,000 0    
Revenue     14,896,000 $ 6,745,000    
Transaction costs     $ 16,200,000      
Subsequent Event [Member]            
Business Combination [Line Items]            
Paid the additional consideration amount   $ 500,000        
Oceaneering Entertainment Systems [Member]            
Business Combination [Line Items]            
Business combination date     May 09, 2025      
Cash consideration transferred $ 1,632,000          
Area of facility utilized | ft² 103,000          
Additional Amount Of Option To Acquire Vehicle Inventory And Lifting Assets         $ 7,500,000  
Number of employees hired | Employee           29
Gain on bargain purchase of OES Acquisition $ 1,098,000   $ 1,100,000      
Revenue     800,000      
Shared services allocation of net loss     2,100,000      
Net loss     (2,500,000)      
Transaction costs     $ 0