v3.26.1
Acquisition Activity - Schedule of Final Purchase Price Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2025
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Adjustments          
Goodwill     $ 20,888 $ 20,888  
FMS Aerospace          
Business Combination, Recognized Asset Acquired, Asset [Abstract]          
Cash and cash equivalents $ 2,592 $ 2,592     $ 2,592
Accounts receivable 2,701 2,701     2,701
Aircraft support parts 265 265     265
Prepaid expenses and other current assets 124 124     124
Intangible assets 3,900 3,900     3,900
Property, plant and equipment 1,014 1,014     1,014
Other noncurrent assets 1,854 1,854     1,854
Business Combination, Recognized Liability Assumed, Liability [Abstract]          
Accounts payable (259) (259)     (259)
Dividends payable (800) (800)     (800)
Deferred revenue (180) (180)     (180)
Accrued expenses and other current liabilities (309) (309)     (170)
Operating right-of-use current liability (56) (56)     (56)
Operating right-of-use noncurrent liability (960) (960)     (960)
Deferred tax liability (1,269) (1,269)     (1,269)
Adjustments          
Cash and cash equivalents 0        
Accounts receivable 0        
Aircraft support parts 0        
Prepaid expenses and other current assets 0        
Intangible assets 0        
Property, plant and equipment 0        
Other noncurrent assets 0        
Accounts payable 0        
Dividends payable 0        
Deferred revenue 0        
Accrued expenses and other current liabilities (139)        
Operating right-of-use current liability 0        
Operating right-of-use noncurrent liability 0        
Deferred tax liability 0        
Total identifiable net assets (139)        
Goodwill 139 (3,900)      
Total purchase price 0 (4,800)      
Total identifiable net assets 8,617 8,617     8,756
Goodwill 7,725 7,725 $ 7,700   7,586
Total purchase price 16,342 16,342     $ 16,342
Unbilled receivable $ 1,000 $ 1,000