Goodwill and Other Intangible Assets, Net - Schedule of Finite-Lived Intangible Assets (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Intangible Asset, Finite-Lived [Line Items] | |
| Intangible assets, gross | $ 58,500 |
| Accumulated Amortization | 3,247 |
| Total | $ 55,253 |
| Customer relationships | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Remaining Weighted Average Amortization Period | 19 years 9 months 18 days |
| Intangible assets, gross | $ 39,200 |
| Accumulated Amortization | 490 |
| Total | $ 38,710 |
| Backlog | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Remaining Weighted Average Amortization Period | 1 year 6 months |
| Intangible assets, gross | $ 19,300 |
| Accumulated Amortization | 2,757 |
| Total | $ 16,543 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period remaining for amortization of finite-lived intangible asset, 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
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