Accrued Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Liabilities [Abstract] | ||
| Accrued workers' compensation and other insurance liabilities | $ 18,556,009 | $ 18,229,568 |
| Accrued general expenses | 11,687,015 | 12,053,483 |
| Accrued payroll | 7,508,488 | 5,511,713 |
| Accrued subcontractors | 4,332,017 | 4,350,051 |
| Accrued bonus | 2,644,625 | 2,644,625 |
| Total accrued liabilities | $ 44,728,154 | $ 42,789,440 |
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- Definition Accrued general expenses. No definition available.
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- Definition Accrued subcontractors. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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