Significant Accounting Policies - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
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Apr. 02, 2024 |
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| Product Information [Line Items] | ||||||
| Long term contract billing term | 30 days | |||||
| Allowance for expected credit losses | $ 4,191 | $ 4,191 | $ 3,696 | |||
| Effective tax rate (in percent) | (25.70%) | 33.70% | ||||
| Income tax reconciliation, tax adjustment for restricted stock awards | $ 300 | $ 300 | ||||
| Penalties and interest accrued for uncertain tax positions | 0 | 1,500 | ||||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | $ 2,336 | $ 7,408 | $ (960) | $ 6,434 | ||
| Income tax rate adjustment (in percent) | (35.20%) | 21.30% | ||||
| Number of operating segment | segment | 1 | |||||
| Surdex Corporation | ||||||
| Product Information [Line Items] | ||||||
| Equity interest (in percent) | 100.00% | |||||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Period Increase (Decrease), Percent No definition available.
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- Definition Income Tax Reconciliation, Tax Adjustment For Restricted Stock Awards No definition available.
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- Definition Long-term contracts payment term. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| 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. No definition available.
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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