Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Property, plant & equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination [Abstract]
Business Combination [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Transportation
Transportation End Market [Member]
Transportation End Market [Member]
Restricted cash
Restricted Cash, Current
Award Timing Predetermined
Award Timing Predetermined [Flag]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Nine months ending December 31, 2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Rate
Long-Term Debt, Weighted Average Interest Rate, at Point in Time
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Other
Other Geographical Areas [Member]
Other Geographical Areas [Member]
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Leases [Abstract]
Numerator:
Earnings Per Share, Basic [Abstract]
Recently Issued Accounting Pronouncements - Adopted and Recently Issued Accounting Pronouncements – Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Contract assets
Short-term contract assets (included in Contract assets)
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Promissory note to seller
Business Combination, Consideration Transferred, Liabilities Incurred
Inventory raw materials provided by customers
Progress Payments Netted Against Inventory for Long-Term Contracts or Programs
Prepayment percentage threshold
Debt Instrument, Prepayment Percentage Threshold
Debt Instrument, Prepayment Percentage Threshold
Repurchases to settle tax withholding obligations for stock-based compensation awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic (in dollars per share)
Earnings per share of common stock – basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Total inventories
Inventory, Gross
Revenue
Revenue from Contract with Customer [Text Block]
Purchase agreement, term (in years)
Long-Term Purchase Commitment, Period
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Purchases
Cost of Goods and Service Benchmark [Member]
Short-term financing
Short-Term Debt
Revenue, remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk (as percent)
Concentration Risk, Percentage
Other assets
Increase (Decrease) in Other Operating Assets
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Year ending December 31, 2029
Finance Lease, Liability, to be Paid, Year Three
Debt instrument, incremental borrowing cost (as percent)
Debt Instrument, Incremental Borrowing Cost
Debt Instrument, Incremental Borrowing Cost
Customs accrual
Customs Accrual, Current
Customs Accrual, Current
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Income taxes paid
Income Taxes Paid
TOTAL STOCKHOLDERS’ EQUITY
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Accelerated vesting, involuntary termination or resignation period following change in control
Share-Based Compensation Arrangement By Share-Based Payment Award, Accelerated Vesting, Involuntary Termination Period Following Change In Control
Share-Based Compensation Arrangement By Share-Based Payment Award, Accelerated Vesting, Involuntary Termination Period Following Change In Control
Schedule of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Note payable
Notes Payable, Fair Value Disclosure
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Net shares issued for Stock awards (in shares)
Net shares issued for Stock awards (in shares)
Stock Issued During Period, Shares, New Issues
Current assets:
Assets, Current [Abstract]
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Manufacturing & Equipment, Inc. (MTL)
Manufacturing & Equipment, Inc. (MTL) [Member]
Manufacturing & Equipment, Inc. (MTL)
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Cover [Abstract]
Maximum
Maximum [Member]
Amortization period
Finite-Lived Intangible Asset, Useful Life
Year ending December 31, 2029
Purchase Obligation, to be Paid, Year Three
Net Book Value
Finite-Lived Intangible Assets, Net
Schedule of Maturity Analysis of Financing Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Maximum payment amount
Debt Instrument, Optional Face Amount
Debt Instrument, Optional Face Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Mast Powertrain v. The Company
Mast Powertrain V. The Company [Member]
Mast Powertrain V. The Company [Member]
Treasury Stock
Treasury Stock Shares
Treasury Stock, Common [Member]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Operating lease liabilities
Business Combination, Recognized Liability Assumed, Operating Lease, Liability
Business Combination, Recognized Liability Assumed, Operating Lease, Liability
Total operating lease liabilities
Total lease liabilities
Operating Lease, Liability
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Business Combination
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Amortization of right-of-use (“ROU”) asset
Finance Lease, Right-of-Use Asset, Amortization
Entity Shell Company
Entity Shell Company
Common Shares Issued
Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract]
Founders
Founders [Member]
Founders
Pacific Rim
Pacific Rim [Member]
Pacific Rim [Member]
Other noncurrent liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Promissory Note
Shareholder’s Loan Agreement, Weichai [Member]
Shareholder’s Loan Agreement, Weichai
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current maturities of long-term debt
Long-Term Debt, Current Maturities
Company Selected Measure Amount
Company Selected Measure Amount
Year ending December 31, 2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Other noncurrent liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Debt issuance costs
Debt Issuance Costs, Gross
Name
Measure Name
Secured Debt
Secured Debt [Member]
Operating lease liability, current
Operating lease liabilities, current
Operating Lease, Liability, Current
Interest expense
Finance Lease, Interest Expense
Class of Stock [Line Items]
Class of Stock [Line Items]
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Litigation Case [Domain]
Litigation Case [Domain]
Award Type [Axis]
Award Type [Axis]
Noncurrent contract liabilities
Long-term contract liabilities (included in Noncurrent contract liabilities)
Contract with Customer, Liability, Noncurrent
Long-term debt
Total
Carrying Value
Long-Term Debt
Legal Entity [Axis]
Legal Entity [Axis]
TOTAL ASSETS
Assets
Investment, Name [Domain]
Investment, Name [Domain]
Trading Symbol
Trading Symbol
Year ending December 31, 2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Geographical [Domain]
Geographical [Domain]
Noncurrent accrued product warranty (included with Other Noncurrent liabilities)
Standard Product Warranty Accrual, Noncurrent
Entity Address, City or Town
Entity Address, City or Town
Short-term Debt, Type [Domain]
Short-Term Debt, Type [Domain]
Changes in operating assets and liabilities, net of effects of business combinations:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Weighted-average discount rate for financing leases (as percent)
Finance Lease, Weighted Average Discount Rate, Percent
Summary of Significant Accounting Policies and Other Information
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Purchase price
Business Combination, Consideration Transferred
Entity Emerging Growth Company
Entity Emerging Growth Company
Year ending December 31, 2027
Finance Lease, Liability, to be Paid, Year One
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Weighted-average remaining lease term, financing leases (in years)
Finance Lease, Weighted Average Remaining Lease Term
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Finance lease cost
Lease, Cost [Abstract]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Unamortized debt issuance costs
Debt Issuance Costs, Net
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Supplier A
Supplier A [Member]
Supplier A [Member]
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Related Party
Related Party [Member]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Revolving Credit Agreement
Revolving Credit Agreement [Member]
Revolving Credit Agreement
Provision (credit) for losses in accounts receivable
Accounts Receivable, Credit Loss Expense (Reversal)
PEO
PEO [Member]
Schedule of Net Sales by End Market
Disaggregation of Revenue [Table Text Block]
Schedule of Changes in Shares of Common and Treasury Stock
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Finance Leases
Finance Lease, Assets And Liabilities, Lessee [Abstract]
Finance Lease, Assets And Liabilities, Lessee [Abstract]
Fourth Amended And Restated Credit Agreement
Fourth Amended And Restated Credit Agreement [Member]
Fourth Amended And Restated Credit Agreement
United States
UNITED STATES
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Schedule of Accrued Product Warranty Activities
Schedule of Product Warranty Liability [Table Text Block]
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
SWIEC
SWIEC [Member]
SWIEC
Maturities
Maturities of Long-Term Debt [Abstract]
Imputed interest rate (as percent)
Debt Instrument, Interest Rate, Effective Percentage
Schedule of Other Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash, cash equivalents, and restricted cash at beginning of the period
Cash, cash equivalents, and restricted cash at end of the period
Total cash, cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cost of sales from related parties
Related Parties Amount in Cost of Sales
Income Statement [Abstract]
Income Statement [Abstract]
Income tax expense
Income Tax Expense (Benefit)
Basis spread on variable rate (as percent)
Debt Instrument, Basis Spread on Variable Rate
Interest expense
Interest Expense [Member]
Taxes payable
Taxes Payable, Current
Balance at beginning of period
Balance at end of period
Accrued Product Warranty
Standard Product Warranty Accrual
Repayment of long-term debt and lease liabilities
Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Schedule Of Long Term Debt And Short Term Debt Instruments [Line Items]
Schedule Of Long Term Debt And Short Term Debt Instruments [Line Items]
[Line Items] for Schedule Of Long Term Debt And Short Term Debt Instruments [Table]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Diluted share (in dollars per share)
Standard Product Warranty Accrual, Earnings Per Share, Diluted
Standard Product Warranty Accrual, Earnings Per Share, Diluted
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Note payable
Notes Payable, Other Payables [Member]
Schedule of Components of Preliminary Purchase Price
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Noncash lease expense
Operating Lease, Right-of-Use Asset, Periodic Reduction
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Goodwill acquired
Goodwill, Acquired During Period
Accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
City Area Code
City Area Code
Business acquisition
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Number of board members
Number Of Board Members
Number Of Board Members
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Schedule of Contract Balances
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Litigation settlement, gain
Litigation Settlement, Gain
Operating Leases
Operating Lease, Assets And Liabilities, Lessee [Abstract]
Operating Lease, Assets And Liabilities, Lessee [Abstract]
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Warranty Costs
Standard Product Warranty, Policy [Policy Text Block]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Supplier [Axis]
Supplier [Axis]
Repayment of short-term financings
Repayment of short-term financings
Repayments of Short-Term Debt
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Total
Total lease cost, net
Lease, Cost
Selling, general and administrative expenses
Selling, General and Administrative Expenses [Member]
Other assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Cost of sales
Cost of Sales [Member]
Goodwill
Goodwill
Balance at beginning of year, net
Balance at end of year, net
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Operating lease-right-of-use assets
Business Combination, Recognized Asset Acquired, Operating Lease, Right-of-Use Asset
Business Combination, Recognized Asset Acquired, Operating Lease, Right-of-Use Asset
Schedule of Components of Lease Expense and Cash Flow Information
Lease, Cost [Table Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation
Depreciation
Year ending December 31, 2030
Finance Lease, Liability, to be Paid, Year Four
Other Non-Current Liabilities
Other Liabilities Disclosure [Text Block]
Increase in allowance for inventory obsolescence, net
Increase (Decrease) In Allowance For Obsolescence
Increase (Decrease) In Allowance For Obsolescence
Debt instrument, amount not subject to subordination
Debt Instrument, Amount Not Subject To Subordination
Debt Instrument, Amount Not Subject To Subordination
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk [Table]
Concentration Risk [Table]
Number of reportable segments
Number of Reportable Segments
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Nine months ending December 31, 2026
Amortization Of Debt Discount (Premium), Remainder Of Fiscal Year
Amortization Of Debt Discount (Premium), Remainder Of Fiscal Year
Reconciliation of cash, cash equivalents, and restricted cash to the Consolidated Balance Sheets
Supplemental Cash Flow Information [Abstract]
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Goodwill accumulated impairment loss
Goodwill, Impaired, Accumulated Impairment Loss
Other Performance Measure, Amount
Other Performance Measure, Amount
Schedule of Annual Minimum Requirements
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Financing cash flows paid for principal portion of finance leases
Finance Lease, Principal Payments
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Second Master Loan Agreement
Second Master Loan Agreement [Member]
Second Master Loan Agreement
Proceeds from income tax refunds
Proceeds from Income Tax Refunds
Individual:
Individual [Axis]
Total property, plant and equipment, at cost
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Earnings per common share:
Earnings Per Share Reconciliation [Abstract]
Leases
Lessee, Finance Leases [Text Block]
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Other current assets
Other Assets, Current
Research and development expenses
Research and Development Expense [Member]
Entity [Domain]
Entity [Domain]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Revenue, remaining performance obligation, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Year ending December 31, 2027
Purchase Obligation, to be Paid, Year One
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease right-of-use assets, net
Operating lease ROU assets, net
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Accrued compensation and benefits
Accrued Employee Benefits, Current
Subsidiary, ownership percentage, noncontrolling owner
Subsidiary, Ownership Percentage, Noncontrolling Owner
Effective income tax rate (as percent)
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Operating lease cost
Operating Lease, Cost
Stock appreciation rights liability
Other Employee-related Liabilities, Current
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Total transaction costs incurred related to acquisition activities
Business Combination, Acquisition-Related Cost, Expense
Power Solutions International, Inc.
Power Solutions International, Inc. [Member]
Power Solutions International, Inc.
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Equity [Abstract]
Equity [Abstract]
Revolving Credit Agreement - In Event Majority Shareholder Holds Less Than 50% Of Equity
Revolving Credit Agreement - In Event Majority Shareholder Holds Less Than 50% Of Equity [Member]
Revolving Credit Agreement - In Event Majority Shareholder Holds Less Than 50% Of Equity
Estimated litigation liability
Estimated Litigation Liability
Total
Purchase Obligation
Segment Reporting
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less: Current maturities of long-term debt and finance leases
Long-Term Debt and Lease Obligation, Current
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (Decrease) in Stockholders' Equity
Common and Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Ownership [Domain]
Ownership [Domain]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Year ending December 31, 2028
Finance Lease, Liability, to be Paid, Year Two
Amortization of intangible assets
Amortization of intangible assets
Amortization of Intangible Assets
Deferred tax assets
Deferred Income Tax Assets, Net
Capital expenditures
Payments for Capital Improvements
Common Shares Outstanding
Common Stocks, Including Additional Paid in Capital, Net of Discount [Abstract]
Other noncurrent assets
Other Assets, Noncurrent
Accrued Product Warranty
Movement in Standard Product Warranty Accrual [Roll Forward]
Accrued interest expense
Interest Payable, Current
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Schedule of Remaining Maturities for Note Payable
Schedule of Maturities of Long-Term Debt [Table Text Block]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Year ending December 31, 2028
Purchase Obligation, to be Paid, Year Two
Finished goods
Inventory, Finished Goods, Gross
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Revolving Credit Facility
Revolving Credit Facility [Member]
Total finance lease liabilities
Total lease liabilities
Finance Lease, Liability
Arrangement Duration
Trading Arrangement Duration
Changes in estimates for preexisting warranties
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Contract liabilities
Short-term contract liabilities (included in Other accrued liabilities)
Contract with Customer, Liability, Current
Settlement payment period
Share-Based Compensation Arrangement By Share-Based Payment Award, Settlement Payment Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Settlement Payment Period
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Europe
Europe [Member]
Other adjustments, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Long-term debt:
Long-Term Debt, Other Disclosure [Abstract]
Intangible - Trade name
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
ASSETS
Assets [Abstract]
Long-term debt, net of current maturities
Long-Term Debt, Excluding Current Maturities
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Debt Instrument [Axis]
Debt Instrument [Axis]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Credit Facility [Domain]
Credit Facility [Domain]
Gross Carrying Value
Finite-Lived Intangible Assets, Gross
STOCKHOLDERS’ EQUITY
Equity, Attributable to Parent [Abstract]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Proceeds from short-term financings
Proceeds from Short-Term Debt
Entity Address, Address Line One
Entity Address, Address Line One
Research and development expenses
Research and Development Expense
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Investment, Name [Axis]
Investment, Name [Axis]
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accounts receivable allowance
Accounts Receivable, Allowance for Credit Loss, Current
Year ending December 31, 2028
Amortization Of Debt Discount (Premium), Year Two
Amortization Of Debt Discount (Premium), Year Two
Operating lease liability, long-term
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Work in process
Inventory, Work in Process, Gross
Ownership [Axis]
Ownership [Axis]
Fair Value as of Grant Date
Award Grant Date Fair Value
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Number of vesting installments
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Number Of Installments
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Number Of Installments
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Schedule of Note Payable
Schedule of Long-Term Debt Instruments [Table Text Block]
Year ending December 31, 2027
Amortization Of Debt Discount (Premium), Year One
Amortization Of Debt Discount (Premium), Year One
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Discount Amortization
Maturities Of Long-Term Debt Discount Amortization [Abstract]
Maturities Of Long-Term Debt Discount Amortization
Income taxes receivable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Document Quarterly Report
Document Quarterly Report
Deferred income taxes
Deferred Income Taxes and Tax Credits
Long-term debt, fair value
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Year ending December 31, 2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Payments made during the period
Standard Product Warranty Accrual, Decrease for Payments
Number of operating segments
Number of Operating Segments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Schedule of Outstanding Debt
Schedule of Debt [Table Text Block]
Schedule of Long Term Debt and Short Term Debt Instruments [Table]
Schedule Of Long Term Debt And Short Term Debt Instruments [Table]
Schedule Of Long Term Debt And Short Term Debt Instruments [Table]
Leasehold improvements
Machinery and Equipment [Member]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Customs-related deposits
Deposits Assets, Noncurrent
Customer E
Customer E [Member]
Customer E
Schedule of Components of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Cash paid at closing
Payments to Acquire Businesses, Gross
Stock Appreciation Rights (“SAR”) issued
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Non-PEO NEO
Non-PEO NEO [Member]
Outstanding letters of credit amount
Letters of Credit Outstanding, Amount
Accounts Receivable
Accounts Receivable [Member]
Total consideration transferred
Business Combination, Aggregate Consideration Transferred
Business Combination, Aggregate Consideration Transferred
Other financing activities, net
Proceeds from (Payment for) Other Financing Activity
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
Payment for debt extinguishment or debt prepayment cost
Payment for Debt Extinguishment or Debt Prepayment Cost
Year ending December 31, 2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Debt instrument, face amount
Note payable
Debt Instrument, Face Amount
Accounts payables and other accrued liabilities
Business Combination, Recognized Liability Assumed, Accounts Payable And Other Accrued Liabilities, Current
Business Combination, Recognized Liability Assumed, Accounts Payable And Other Accrued Liabilities, Current
Nine months ending December 31, 2026
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Legal settlement
Litigation Settlement, Fee Expense
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized upon satisfaction of performance obligations
Contract with Customer, Liability, Revenue Recognized
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Promissory Note
Promissory Note [Member]
Promissory Note
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
MOR Agreement Fee
MOR Agreement Fee [Member]
MOR Agreement Fee
Nine months ending December 31, 2026
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Finance ROU assets, net, statement of financial position, extensible list
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Schedule of Maturity Analysis of Operating Lease Liabilities
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Total long-term debt and finance leases
Total long-term debt and finance leases
Long-Term Debt and Lease Obligation
Selling, general and administrative expenses
Selling and Marketing Expense
Year ending December 31, 2027
Long-Term Debt, Maturity, Year One
Previous Shareholder Loan Agreements, Weichai
Previous Shareholder Loan Agreements, Weichai [Member]
Previous Shareholder Loan Agreements, Weichai
Litigation Case [Axis]
Litigation Case [Axis]
Damages sought
Loss Contingency, Damages Sought, Value
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Accrued product warranty
Less: current portion
Standard Product Warranty Accrual, Current
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Inventories
Increase (Decrease) in Inventories
Inventories, net
Inventories, net
Inventory, Net
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Company Selected Measure Name
Company Selected Measure Name
Other commitment, fee as a percentage of gross revenue
Other Commitment, Fee As A Percentage Of Gross Revenue
Other Commitment, Fee As A Percentage Of Gross Revenue
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable (to related parties $3,300 and $4,126 as of March 31, 2026 and December 31, 2025, respectively)
Accounts payable to related parties
Accounts Payable, Current
Operating cash flows paid for operating leases
Operating Lease, Payments
Accrued unpaid interest
Interest Payable
Current period provision
Standard Product Warranty Accrual, Increase for Warranties Issued
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Subordinated Debt
Subordinated Debt [Member]
All Executive Categories
All Executive Categories [Member]
Common stock – $0.001 par value; 50,000 shares authorized; 23,117 shares issued; 23,051 and 23,041 shares outstanding at March 31, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued
Finance lease ROU assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Goodwill
Goodwill [Roll Forward]
Warranty costs, net of supplier recoveries
Product Warranty Expense
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
MTL Manufacturing & Equipment, Inc.
MTL Manufacturing & Equipment, Inc. [Member]
MTL Manufacturing & Equipment, Inc.
Diluted (in shares)
Weighted average common shares outstanding - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segments
Segment Reporting, Policy [Policy Text Block]
Commitments and Contingencies (Note 11)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Business Combination [Axis]
Business Combination [Axis]
Entity Small Business
Entity Small Business
Accounting Standards Update and Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Business combination, voting equity interest acquired, percentage
Business Combination, Voting Equity Interest Acquired, Percentage
Schedule of Net Sales by Geographic Area
Revenue from External Customers by Geographic Areas [Table Text Block]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Document Transition Report
Document Transition Report
Equity method investment, ownership percentage
Equity Method Investment, Ownership Percentage
Schedules of Concentration of Risk, by Risk Factor
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Total undiscounted lease payments
Finance Lease, Liability, to be Paid
Underlying Securities
Award Underlying Securities Amount
Industrial
Industrial End Market [Member]
Industrial End Market [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Minimum target period for renewal (in years)
Long-Term Purchase Commitment, Minimum Target Period For Renewal
Long-Term Purchase Commitment, Minimum Target Period For Renewal
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Revolving line of credit, long-term
Long-Term Line of Credit, Noncurrent
Income Taxes
Income Tax Disclosure [Text Block]
Denominator:
Earnings Per Share, Diluted [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Short-term lease cost
Short-Term Lease, Cost
Discount amortization as interest expense
Amortization of Debt Discount (Premium)
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Earnings Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Loss Contingencies [Table]
Loss Contingencies [Table]
Finance leases and other debt
Finance Lease, Liability And Other Long-Term Debt
Finance Lease, Liability And Other Long-Term Debt
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Carrying Value
Notes Payable
Net Sales
Revenue from Contract with Customer Benchmark [Member]
Variable lease cost
Variable Lease, Cost
Net sales (to related parties $9 and $464 for the three months ended March 31, 2026 and 2025, respectively, $9 and $0 for the three months ended March 31, 2026 and 2025, respectively)
Net sales from related party
Total
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Other Liabilities Disclosure [Abstract]
Estimated liability
Loss Contingency Accrual
Schedule of Supplemental Balance Sheet Information Related to Leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Customer B
Customer B [Member]
Customer B [Member]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Repurchases to settle tax withholding obligations for stock-based compensation awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Cash paid for amounts included in the measurement of lease liabilities
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee [Abstract]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Majority shareholder ownership threshold for variable rate increase (as percent)
Debt Instrument, Majority Shareholder Ownership Threshold For Variable Rate Increase
Debt Instrument, Majority Shareholder Ownership Threshold For Variable Rate Increase
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Current liabilities:
Liabilities, Current [Abstract]
Geographical [Axis]
Geographical [Axis]
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Revolving line of credit, long-term
Long-Term Line of Credit
Net contract assets
Contract With Customer, Asset (Liability)
Contract With Customer, Asset (Liability)
Power Systems
Energy End Market [Member]
Energy End Market [Member]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Diluted (in dollars per share)
Earnings per share of common stock – diluted (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net of allowances of $1,399 and $967 as of March 31, 2026 and December 31, 2025, respectively; (from related parties $200 and $415 as of March 31, 2026 and December 31, 2025, respectively)
Accounts receivable, net of allowances
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Average fair market value per share of common stock, threshold trading days
Share-Based Compensation Arrangement By Share-Based Payment Award, Average Fair Market Value Per Common Share, Threshold Trading Days
Share-Based Compensation Arrangement By Share-Based Payment Award, Average Fair Market Value Per Common Share, Threshold Trading Days
Treasury stock (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Treasury Stock, Common, Shares
Earnings per common share:
Earnings Per Share [Abstract]
Year ending December 31, 2031
Lessee, Operating Lease, Liability, to be Paid, Year Five
Total other expense, net
Nonoperating Income (Expense)
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Gross profit
Gross Profit
Short-term Debt, Type [Axis]
Short-Term Debt, Type [Axis]
Treasury Stock Shares
Treasury Stock, Value [Abstract]
Revolving Credit Agreement
Lines of Credit, Fair Value Disclosure
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
Award Timing Disclosures [Line Items]
Schedule of Inventory and Activity in Inventory Allowance
Schedule of Inventory, Current [Table Text Block]
Note payable
Total note payable
Long-Term Debt, Gross
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Total undiscounted lease payments
Lessee, Operating Lease, Liability, to be Paid
Customer C
Customer C [Member]
Customer C
Weichai America Corp
Weichai America Corp [Member]
Weichai America Corp
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Weichai Transactions
Stockholders' Equity
Equity [Text Block]
Number of outstanding letters of credit
Number Of Outstanding Letters Of Credit
Number Of Outstanding Letters Of Credit
Trade Names
Trade Names [Member]
Net income
Net income
Net income – basic and diluted
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Construction in progress
Construction in Progress [Member]
Other accrued liabilities (to related parties $88 and $60 as of March 31, 2026 and December 31, 2025, respectively)
Other accrued liabilities
Total
Other Accrued Liabilities, Current
Investment amount with related party
Related Party Transaction, Amounts of Transaction
Inventory Allowance
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Inventory, Policy [Policy Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
Operating income
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Retained earnings
Retained Earnings (Accumulated Deficit)
Term of collaborative arrangement (in years)
Collaborative Arrangement, Term
Collaborative Arrangement, Term
Supplier Concentration Risk
Supplier Concentration Risk [Member]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Finance lease liability, current
Finance lease liabilities, current
Finance Lease, Liability, Current
Inventory allowance
Balance at beginning of period
Balance at end of period
Inventory Valuation Reserves
Current Fiscal Year End Date
Current Fiscal Year End Date
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other expense (income)
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Schedule of Preliminary Purchase Price
Business Combination [Table Text Block]
SBA Loan
SBA Loan [Member]
SBA Loan
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Charged to expense
Inventory Valuation Reserves, Charged To Expense
Inventory Valuation Reserves, Charged To Expense
Cash from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Purchase Price
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Finance lease liability, long-term
Finance lease liabilities, non-current
Finance Lease, Liability, Noncurrent
Total identifiable net assets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Antidilutive shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted-average common shares outstanding:
Shares used in computing net income per share:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Amendment Flag
Amendment Flag
Year ending December 31, 2028
Long-Term Debt, Maturity, Year Two
Treasury stock, at cost, 66 and 76 shares at March 31, 2026 and December 31, 2025, respectively
Treasury Stock, Common, Value
Leases
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Contract assets
Increase (Decrease) in Contract with Customer, Asset
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Gary Winemaster v. The Company
Gary Winemaster Versus The Company [Member]
Gary Winemaster Versus The Company
Weighted-average discount rate for operating leases (as percent)
Operating Lease, Weighted Average Discount Rate, Percent
Supplier recoveries
Product Warranty Recoveries
Product Warranty Recoveries
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Basic (in shares)
Weighted-average common shares outstanding – basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Write-offs
Inventory Write-down
Cost of sales (derived from any related party sales $5 and $316 for the three months ended March 31, 2026 and 2025, respectively, and $5 and $0 for the three months ended March 31, 2026 and 2025, respectively)
Cost of Product and Service Sold
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Schedule of Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Working capital and other adjustments
Business Combination, Consideration Transferred, Working Capital And Other Adjustments
Business Combination, Consideration Transferred, Working Capital And Other Adjustments
Supplier [Domain]
Supplier [Domain]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Amortization of financing fees
Amortization of Debt Issuance Costs
Other expense (income), net:
Nonoperating Income (Expense) [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Purchased inventory
Collaborative Arrangement, Inventory, Purchased Goods
Collaborative Arrangement, Inventory, Purchased Goods
Unamortized discount
Total note payable
Debt Instrument, Unamortized Discount
Inventories
Inventory, Net [Abstract]
Machinery and equipment
Transportation Equipment [Member]
Accrued litigation
Estimated Litigation Liability, Current
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares issued (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Income tax receivable
Income Taxes Receivable, Current
Weighted-average remaining lease term, operating leases (in years)
Operating Lease, Weighted Average Remaining Lease Term
Goodwill and Other Intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
ROU assets obtained in exchange for lease obligations
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Operating cash flows paid for interest portion of finance leases
Finance Lease, Interest Payment on Liability
Litigation settlement payment
Litigation Settlement, Amount Awarded to Other Party
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Interest expense (from related parties of $0 and $415 for the three months ended March 31, 2026 and 2025, respectively, and $0 and $0 for the three months ended March 31, 2026 and 2025, respectively)
Interest expense to related parties
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Schedule of Material Debt Obligations and Note Payable Using Level 2 Inputs
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Nine months ending December 31, 2026
Long-Term Debt, Maturity, Remainder of Fiscal Year
Raw materials
Inventory, Raw Materials, Gross
TOTAL LIABILITIES
Liabilities
Year ending December 31, 2031
Finance Lease, Liability, to be Paid, Year Five
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Long-term debt
Long-Term Debt, Excluding Notes Payable
Long-Term Debt, Excluding Notes Payable
First Master Loan Agreement
First Master Loan Agreement [Member]
First Master Loan Agreement
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Operating expenses:
Operating Expenses [Abstract]
Prepaid expenses
Prepaid Expense, Current
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Customer G
Customer G [Member]
Customer G
Phantom Share Units (PSUs)
Phantom Share Units (PSUs) [Member]
Trade names and trademarks
Trademarks and Trade Names [Member]
Other
Other Sundry Liabilities, Current
Notes payable and long-term debt
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Statement [Line Items]
Statement [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
North America (outside of United States)
North America, Excluding United States [Member]
North America, Excluding United States
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Counterparty Name [Axis]
Counterparty Name [Axis]
Common Stock
Common Stock
Common Stock [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Contract With Customer
Contract With Customer [Member]
Contract With Customer
Non-NEOs
Non-NEOs [Member]
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Net increase (decrease) in cash, cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Effect of dilutive securities (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Non-interest bearing note payable
Notes Payable, Current