Business Combination - Schedule of Components of Preliminary Purchase Price (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Jan. 09, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 34,921 | $ 29,835 | |
| Manufacturing & Equipment, Inc. (MTL) | |||
| Business Combination [Line Items] | |||
| Purchase Price | $ 13,193 | ||
| Accounts receivable | 3,095 | ||
| Inventory | 2,500 | ||
| Other assets | 93 | ||
| Property, plant & equipment | 8,786 | ||
| Operating lease-right-of-use assets | 7,507 | ||
| Intangible - Trade name | 620 | ||
| Accounts payables and other accrued liabilities | (1,066) | ||
| Notes payable and long-term debt | (5,921) | ||
| Operating lease liabilities | (7,507) | ||
| Total identifiable net assets | 8,107 | ||
| Goodwill | $ 5,086 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Other Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease, Liability No definition available.
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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/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. 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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- Details
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