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Debt Instrument, Covenant Compliance, Current Ratio

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Debt Instrument Covenant Compliance Debt Service Coverage Ratio

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Debt Instrument, Covenant Compliance, Debt To Equity Ratio

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Debt Instrument, Covenant Compliance, Fixed Charge Coverage Ratio

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Debt Instrument, Covenant Compliance, Operating Cash Flow To Total Fixed Charges Ratio

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Debt Instrument, Covenant Compliance, Senior Funded Debt To Adjusted EBITDA Ratio

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Debt Instrument, Covenant Compliance, Total Funded Debt To Adjusted EBITDA Ratio

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Debt Instrument, Covenant Compliance, Working Capital

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Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum

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Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum

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Debt Instrument, Termination of Debt Notice

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Sale Of Real Estate, Consideration

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Contractual interest rate for funds borrowed, under the debt agreement.

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DEBT - Narrative (Details) $ in Thousands						3 Months Ended		6 Months Ended
DEBT - Narrative (Details) $ in Thousands	Mar. 03, 2025 USD ($)	May 17, 2024 USD ($)	Apr. 24, 2024 USD ($)	Aug. 16, 2023 USD ($)	Apr. 08, 2019 AUD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Jun. 28, 2024 USD ($)
Debt Instrument [Line Items]
Short-term debt						$ 8,962		$ 8,962		$ 8,473
Restricted deposit						551		551		1,322
Long-term debt, net of current portion						5,123		5,123		6,056
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term debt						7,048		7,048		6,559
106 Bremer, LLC \| Subsidiaries
Debt Instrument [Line Items]
Sale of real estate, consideration											$ 3,000
Austin Loan Agreement \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term debt						1,457		1,457		1,205
Austin Loan Agreement \| Alliance Drilling Tools, LLC (ADT)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 3,000
Austin Loan Agreement \| Alliance Drilling Tools, LLC (ADT) \| Secured Debt
Debt Instrument [Line Items]
Debt instrument, face amount	$ 800					638		638
Debt instrument, basis spread on variable rate	1.75%
Debt instrument, monthly payment	$ 13
Premier Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity				$ 6,000
Borrowing availability						2,397		2,397
Restricted cash						600		600
Premier Facility \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				0.50%
Debt service coverage ratio (less than)				1.25
Debt to equity ratio (in excess of)				1.65
Fixed charge coverage ratio (less than)				1.10
Working capital				$ 2,000
Current ratio				1.50
Short-term debt						3,439		3,439		3,969
Premier Facility \| Revolving Credit Facility \| Line of Credit \| Minimum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				6.75%
KeyBank Facility \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term debt						682		682		0
KeyBank Facility \| KBS Builders, Inc. (KBS)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 4,000
Debt instrument, basis spread on variable rate			3.00%
Additional borrowing availability						3,318		3,318
KeyBank Facility \| KBS Builders, Inc. (KBS) \| Minimum
Debt Instrument [Line Items]
Operating cash flow to total fixed charges ratio			1.25
Term Loan Secured by Mortgage \| 106 Bremer, LLC \| Secured Debt \| Subsidiaries
Debt Instrument [Line Items]
Interest percentage											7.50%
Bridgewater Facility
Debt Instrument [Line Items]
Restricted deposit		$ 1,000				$ 500		$ 500
Bridgewater Facility \| Secured Debt
Debt Instrument [Line Items]
Debt instrument, face amount		$ 7,000
Debt instrument, basis spread on variable rate		7.85%
Cash flow to fixed charge coverage ratio		1.30
Senior funded debt to adjusted EBITDA ratio		3.00
Total funded debt to adjusted EBITDA ratio		4.00
NAB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 4,000,000
Debt instrument, basis spread on variable rate					1.60%
Debt instrument, termination of debt notice					90 days
Number of times EBITDA must be paid					2
Tangible net worth, minimum					$ 2,500,000
Tangible assets, minimum						25.00%		25.00%
NAB Facility Agreement \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term debt						$ 1,470		$ 1,470		$ 1,385
Interest expense, debt						$ 35	$ 4	$ 64	$ 8