| Intangible Asset and Goodwill [Text Block] |
11. GOODWILL AND INTANGIBLE ASSETS
Goodwill
The following summarizes the changes in the carrying value of goodwill by segment during the nine months ended June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Communications | | Residential | | Infrastructure Solutions | | Commercial & Industrial | | Total | | Goodwill at September 30, 2025 | | $ | 12,336 | | | $ | 51,370 | | | $ | 44,124 | | | $ | — | | | $ | 107,830 | | | Acquisitions | | — | | | — | | | 21,747 | | (1) | — | | | 21,747 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Goodwill at June 30, 2026 | | $ | 12,336 | | | $ | 51,370 | | | $ | 65,871 | | | — | | | $ | 129,577 | | | | | | | | | | | | | | | | | | | | | | | |
(1) On January 16, 2026, the Company acquired all of the outstanding common stock of Gulf Island Fabrication, Inc. for a purchase price of $152,042, net of cash acquired. The valuation of goodwill is preliminary as of the date of this report, and is subject to change.
Intangible Assets
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated Useful Lives (in Years) | | June 30, 2026 | | | | | Gross Carrying Amount | | | Accumulated Amortization | | Net | | Trademarks/trade names | | 5 | - | 20 | | | $ | 21,089 | | | | $ | (10,379) | | | | $ | 10,710 | | | Technical library | | 20 | | | 400 | | | | (256) | | | | 144 | | | Customer relationships | | 1 | - | 15 | | | 117,892 | | | | (75,562) | | | | 42,330 | | | Non-competition arrangements | | 5 | | | 940 | | | | (172) | | | | 768 | | | Backlog and construction contracts | | 1 | - | 2 | | | 1,257 | | | | (972) | | | | 285 | | | Total intangible assets | | | | | | | $ | 141,578 | | | | $ | (87,341) | | | | $ | 54,237 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated Useful Lives (in Years) | | September 30, 2025 | | | | | | Gross Carrying Amount | | | Accumulated Amortization | | Net | | Trademarks/trade names | | 5 | - | 20 | | | $ | 16,199 | | | | $ | (8,549) | | | | $ | 7,650 | | | Technical library | | 20 | | | 400 | | | | (241) | | | | 159 | | | Customer relationships | | 1 | - | 15 | | | 98,372 | | | | (66,024) | | | | 32,348 | | | Non-competition arrangements | | 5 | | | 940 | | | | (31) | | | | 909 | | | Backlog and construction contracts | | 1 | - | 2 | | | 1,257 | | | | (678) | | | | 579 | | | Total intangible assets | | | | | | | $ | 117,168 | | | | $ | (75,523) | | | | $ | 41,645 | |
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