Business Combinations - Additional Information (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Feb. 18, 2026 |
Oct. 01, 2025 |
May 30, 2025 |
Jan. 03, 2025 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | |||||||
| Amortization expense | $ 3,567,348 | $ 1,527,500 | |||||
| Purcell | |||||||
| Business Combination [Line Items] | |||||||
| Acquisition date | Jan. 03, 2025 | ||||||
| Page & Associates, Inc. | |||||||
| Business Combination [Line Items] | |||||||
| Acquisition date | May 30, 2025 | ||||||
| Red Clay Industries, Inc. | |||||||
| Business Combination [Line Items] | |||||||
| Acquisition date | Oct. 01, 2025 | ||||||
| AL Grading Contractors LLC | |||||||
| Business Combination [Line Items] | |||||||
| Acquisition date | Feb. 18, 2026 | ||||||
| Description of acquiree | On February 18, 2026 (the "Acquisition Date"), Cardinal acquired 100% of the membership interests of A.L. Grading Contractors, LLC, a Georgia limited liability company ("ALGC"), pursuant to a Membership Interests Purchase and Contribution Agreement (the "MIPA") among the the Company, Cardinal ("Purchaser"), Diamond Interests Group LLC ("Seller"), and the Anthony L. Wood, Jr. (“Anthony Wood”) and Benjamin A. Wood (“Benjamin Wood” and, together with Anthony Wood, the “Seller Owners”). | ||||||
| Percentage of acquired membership interests | 100.00% | ||||||
| Receivables, Contractual cash flows not expected to be collected | $ 0 | ||||||
| Lease agreement, Term | 15 years | 15 years | 15 years | ||||
| Unfavorable fair value adjustment, Reduction to operating lease right of use asset | $ 1,380,000 | ||||||
| Revenue | $ 17,136,319 | $ 200,073,121 | 98,564,463 | ||||
| Net income attributable to ALGC | $ 1,237,070 | 4,349,176 | $ 5,401,361 | ||||
| AL Grading Contractors LLC | Backlog | |||||||
| Business Combination [Line Items] | |||||||
| Amortization expense | $ 1,630,696 | ||||||
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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 Description of acquiree in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of estimated contractual cash flow not expected to be collected for receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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