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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

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Amount of operating lease expense. Excludes sublease income.

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Interest received on loans and other debt instruments during the current period.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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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.

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Related Parties - Additional Information (Details) - C.C. Carlton Industries, Ltd.	3 Months Ended
	Mar. 31, 2026 USD ($) Company	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)
Related Party Transaction [Line Items]
Amounts outstanding under the notes	$ 28,490,000
Note payable	5,274,000		$ 5,100,000
Repayment in cash	$ 506,000	$ 158,000
Short-Term Promissory Notes
Related Party Transaction [Line Items]
Note receivable due from related party			500,000
Limited Partners
Related Party Transaction [Line Items]
Number of companies used for construction equipment storage and operations \| Company	5
Lease expense	$ 300,000	400,000
Limited Partners \| Short-Term Promissory Notes
Related Party Transaction [Line Items]
Cash repayment recieved	500,000
Amounts outstanding under the notes	0
Note receivable due from related party		1,300,000
Interest income received	0
Triple C Outfitters
Related Party Transaction [Line Items]
Expense recognized for services provided by related party		$ 100,000
Payments for services are settled in cash and amounts payable to related party	0		$ 100,000
Triple C Outfitters \| Maximum
Related Party Transaction [Line Items]
Expense recognized for services provided by related party	$ 100,000