Description of Business and Basis of Presentation - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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May 09, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
Segment
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Description of Business and Basis of Presentation [Line Items] | |||||
| Transaction costs | $ 1,100 | $ 1,100 | |||
| Business combination transaction credit | 4,000 | 15,100 | |||
| Cash consideration transferred | $ 0 | $ 1,632 | |||
| Number of operating segment | Segment | 5 | ||||
| Net cash used in operating activities | $ 347 | $ 6,959 | |||
| Capital deficit | 8,400 | ||||
| Debt obligations, current | 8,910 | 8,910 | $ 3,155 | ||
| Deferred Loan Settlement [Member] | |||||
| Description of Business and Basis of Presentation [Line Items] | |||||
| Debt obligations, current | $ 6,900 | $ 6,900 | |||
| Oceaneering Entertainment Systems [Member] | |||||
| Description of Business and Basis of Presentation [Line Items] | |||||
| Business combination date | May 09, 2025 | ||||
| Cash consideration transferred | $ 1,600 | ||||
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- Definition Business combination transaction credit. No definition available.
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- Definition The amount of capital deficiency. No definition available.
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- Definition Descriptionof Businessand Basisof Presentation Details Line Items No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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