Summary of Significant Accounting Policies - Summary of Categories of Assets and Their Useful Lives (Details) - C.C. Carlton Industries, Ltd.	Mar. 31, 2026
Buildings and Improvements \| Minimum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	15 years
Buildings and Improvements \| Maximum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	40 years
Construction Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Construction Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	10 years
Transportation Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Transportation Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	7 years
Furniture & Fixtures \| Minimum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Furniture & Fixtures \| Maximum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	7 years
Office Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Office Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Estimated Useful Life	7 years
Leasehold Improvements
Property, Plant and Equipment [Line Items]
Estimated Useful Life	us-gaap:UsefulLifeTermOfLeaseMember

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482190/360-10-35-3

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