Acquisition - Identifiable Intangible Assets (Details) - J.E. McAmis, Inc., and JEM Marine Leasing, LLC - USD ($) $ in Thousands |
Feb. 03, 2026 |
Jun. 30, 2026 |
|---|---|---|
| Tradename | ||
| Acquisition | ||
| Useful life in years | 1 year | |
| Estimated fair value | $ 152 | |
| Customer relationships | ||
| Acquisition | ||
| Useful life in years | 12 years | |
| Estimated fair value | $ 3,187 | |
| Backlog contracts | ||
| Acquisition | ||
| Useful life in years | 3 years | |
| Estimated fair value | $ 4,401 | |
| Minimum | ||
| Acquisition | ||
| Property and equipment useful life | 1 year | |
| Maximum | ||
| Acquisition | ||
| Property and equipment useful life | 10 years |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|