Debt - Summary of Notes Payable (Details) - C.C. Carlton Industries, Ltd. - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Note payable	$ 5,274	$ 5,100
Less current portion	(2,040)	(1,849)
Note payable non-current	3,234	3,251
Note Payable Maturing October 2028
Debt Instrument [Line Items]
Note payable	365	396
Note Payable Maturing October 2027
Debt Instrument [Line Items]
Note payable	154	176
Note Payable Maturing January 2028
Debt Instrument [Line Items]
Note payable	285	321
Note Payable Maturing February 2028
Debt Instrument [Line Items]
Note payable	385	430
Note Payable Maturing April 2028
Debt Instrument [Line Items]
Note payable	219	242
Note Payable Maturing May 2028
Debt Instrument [Line Items]
Note payable	210	231
Note Payable Maturing June 2029
Debt Instrument [Line Items]
Note payable	99	106
Note Payable Maturing July 2029
Debt Instrument [Line Items]
Note payable	55	59
Note Payable Maturing September 2028
Debt Instrument [Line Items]
Note payable	1,981	2,156
Note Payable Maturing October 2029
Debt Instrument [Line Items]
Note payable	163	173
Note Payable Maturing November 2029
Debt Instrument [Line Items]
Note payable	298	315
Note Payable Maturing December 2030
Debt Instrument [Line Items]
Note payable	67	70
Note Payable Maturing November 2027
Debt Instrument [Line Items]
Note payable	373	$ 425
Note Payable Maturing April 2031
Debt Instrument [Line Items]
Note payable	73
Note Payable Maturing May 2029
Debt Instrument [Line Items]
Note payable	$ 547

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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