v3.26.1
Business Combination - Schedule Total Purchase Price Allocated to the Individual Assets Acquired and Liabilities Assumed Based on Relative Fair Value (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 09, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]      
Bargain purchase gain   $ (1,098) $ 0
Cash paid at closing   1,632 $ 0
Oceaneering Entertainment Systems [Member]      
Business Combination [Line Items]      
Intangible assets $ 1,210    
Operating lease right-of-use asset 3,588    
Property and equipment 1,048    
Prepaid rent and lease deposit 132    
Total assets acquired 5,978    
Loss making contract 140    
Operating lease liability 2,608    
Total liabilities assumed 2,748    
Net assets acquired 3,230    
Bargain purchase gain (1,098) $ (1,100)  
Cash paid at closing 1,632    
Consideration payable 500    
Total purchase consideration 2,132    
Oceaneering Entertainment Systems [Member] | initially reported      
Business Combination [Line Items]      
Operating lease right-of-use asset 3,588    
Property and equipment 1,020    
Prepaid rent and lease deposit 132    
Total assets acquired 4,740    
Operating lease liability 2,608    
Total liabilities assumed 2,608    
Net assets acquired 2,132    
Cash paid at closing 1,632    
Consideration payable 500    
Total purchase consideration 2,132    
Oceaneering Entertainment Systems [Member] | Adjustments      
Business Combination [Line Items]      
Intangible assets 1,210    
Property and equipment 28    
Total assets acquired 1,238    
Loss making contract 140    
Total liabilities assumed 140    
Net assets acquired 1,098    
Bargain purchase gain $ (1,098)