Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Goodwill [Line Items] | |||
| Goodwill | $ 143,224,000 | $ 143,224,000 | |
| Goodwill impairment | 0 | $ 0 | |
| Amortization expense for finite-lived intangible assets | 0 | 116,000 | |
| Future amortization expense remaining for finite-live intangible assets | 0 | ||
| Impairments of finite-lived intangible assets | 0 | $ 0 | |
| E&M | |||
| Goodwill [Line Items] | |||
| Goodwill | 115,900,000 | 115,900,000 | |
| T&D | |||
| Goodwill [Line Items] | |||
| Goodwill | $ 27,300,000 | $ 27,300,000 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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