Acquisition - Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Feb. 03, 2026 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Goodwill | $ 35,139 | |
| J.E. McAmis, Inc., and JEM Marine Leasing, LLC | ||
| Business Acquisition [Line Items] | ||
| Cash and cash equivalents | $ 2,036 | |
| Accounts receivable | 3,541 | |
| Contract assets | 1,093 | |
| Other assets | 553 | |
| Intangible assets | 7,740 | |
| Property and equipment | 32,851 | |
| Accounts payable and accrued liabilities | (2,920) | |
| Contract liabilities | (5,691) | |
| Deferred tax liability | (5,944) | |
| Net assets acquired | 33,259 | |
| Goodwill | $ 35,139 |
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- Definition Amount of contract asset in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination. No definition available.
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- Definition Amount of contract liability in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination. No definition available.
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- Definition Amount of building and equipment acquired in business combination and recognized at acquisition date. No definition available.
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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/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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