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Term of master service agreements Master Service Agreements, Term Term of master service agreements ("MSAs"), in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Percentage of potential target shares awarded Share Based Compensation Arrangement By Share Based Payment Award Potential Payout As Percentage Of Target Shares The percentage of target shares, an employee can earn, under the plan. Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Preferred stock—$0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at September 30, 2026 and December 31, 2025 Preferred Stock, Value, Outstanding Schedule of acquisition Business Combination [Table Text Block] Adjustments to reconcile net income to net cash flows provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] 2029 Long-Term Debt, Maturity, Year Three Costs and estimated earnings on uncompleted contracts Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings Represents the aggregate of costs incurred on uncompleted contracts and estimated earnings. Finite And Indefinite-Lived Intangible Assets Acquired As Part Of Business Combination [Table] Finite And Indefinite-Lived Intangible Assets Acquired As Part Of Business Combination [Table] Finite And Indefinite-Lived Intangible Assets Acquired As Part Of Business Combination Amortizable Intangible Assets Intangible Asset, Finite-Lived, Acquired Commitments and Contingencies Commitments Contingencies and Guarantees [Text Block] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Contract revenues Contract revenues Revenue from Contract with Customer, Excluding Assessed Tax Commitment fee on unused capacity Line of Credit Facility, Unused Capacity, Commitment Fee Percentage C&I Commercial And Industrial [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Share Repurchase Program [Line Items] Share Repurchase Program [Line Items] Underlying Securities Award Underlying Securities Amount Organization Consolidation and Presentation of Financial Statements [Line Items] Organization Consolidation and Presentation of Financial Statements [Line Items] Revenue Recognition Revenue from Contract with Customer [Text Block] Preferred Stock Preferred Stock [Member] Weighted-average discount rate - operating leases Operating Lease, Weighted Average Discount Rate, Percent Short termination notice of master service agreements Master Service Agreements, Term of Short Termination Notice Short termination notice of master service agreements ("MSAs"), in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact Segment Reporting [Table] Segment Reporting [Table] Schedule of remaining principal payments for long term obligations Schedule of Maturities of Long-Term Debt [Table Text Block] Contract assets, net Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customer Asset, Net Current Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customer Asset, Net Current Title of Individual [Axis] Title and Position [Axis] Schedule of lease costs Lease, Cost [Table Text Block] Prepaid expenses and other current assets Other Assets, Current Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Income from operations Increase (decrease) in operating income Income from operations Operating Income (Loss) Remaining performance obligations Revenue, Remaining Performance Obligation, Amount Current Fiscal Year End Date Current Fiscal Year End Date Schedule of future minimum finance lease payments Finance Lease, Liability, to be Paid, Maturity [Table Text Block] Remainder of 2026 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Number of equipment notes (equipment note) Debt Instrument Number Of Debt Instruments The number of debt instruments. Increase (decrease) in consolidated gross margin Cost Estimate Revision Gross Margin Increase Decrease Percentage Percentage of increase (decrease) cost estimate revision gross margin. Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Acquisition Business Combination [Text Block] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Stock issued under compensation plans, net Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Valley Holdings I Valley Holdings I [Member] Valley Holdings I Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Lease amortization period Lessee Operating Lease Amortization Period It represents Lessee Operating Lease Amortization Period. Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Cash paid for amounts included in the measurement of lease liabilities Cash Flow, Operating Activities, Lessee [Abstract] Contract with Customer, Basis of Pricing [Axis] Contract with Customer, Basis of Pricing [Axis] Master loan agreement Master Loan Agreement [Member] Master Loan Agreement [Member]. Equity Components [Axis] Equity Components [Axis] Total lease obligations Lease Obligation Total Represent the lease obligation, total. Accounts receivable, net Increase (Decrease) in Accounts Receivable Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Current portion of finance lease obligations Finance lease obligations Current portion of finance lease obligations Finance Lease, Liability, Current Deferred income tax liabilities Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Deferred debt issuance costs Debt Issuance Costs, Line of Credit Arrangements, Net Entity Small Business Entity Small Business 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Shares repurchased related to tax withholding for stock-based compensation (in shares) Shares repurchased related to tax withholding for stock-based compensation (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Weighted Average Amortization Period at Acquisition Date Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Federal statutory tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other current liabilities Other Liabilities, Current Other assets Other Assets, Noncurrent 2029 Finance Lease, Liability, to be Paid, Year Three Document Type Document Type Cash paid for acquired business Payments to Acquire Businesses, Net of Cash Acquired 2028 Lease, Liability, To Be Paid, Year Two Lease, Liability, To Be Paid, Year Two Fixed price Fixed-Price Contract [Member] Fair Value as of Grant Date Award Grant Date Fair Value Acquired Finite And Indefinite-Lived Intangible Assets [Line Items] Acquired Finite And Indefinite-Lived Intangible Assets [Line Items] Acquired Finite And Indefinite-Lived Intangible Assets Preliminary estimated net asset and other adjustments Business Combination, Preliminary Estimated Net Asset Adjustments Amount of preliminary estimated net asset adjustments consisting of acquisition-date fair value. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number CANADA CANADA Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Organization, Business and Basis of Presentation Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Income before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and contingencies Commitments and Contingencies Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Amortization of right-of-use assets Finance Lease, Right-of-Use Asset, Amortization Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Other Commitments [Table] Other Commitments [Table] Trade name Trade Names [Member] Equity Award [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Interest on lease liabilities Finance Lease, Interest Expense Remainder of 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair Value Measurements Fair Value Disclosures [Text Block] Other information: Supplemental Cash Flow Information [Abstract] Debt instrument covenant leveraged debt ratio restriction Debt Instrument Covenant Leveraged Debt Ratio Restriction Threshold of debt coverage ration at which the credit agreement restricts certain types of payments. Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] PEO Name PEO Name Geographical [Axis] Geographical [Axis] Term Loan Term Loan [Member] Term Loan Finite And Indefinite-Lived Intangible Assets By Major Class [Domain] Finite And Indefinite-Lived Intangible Assets By Major Class [Domain] Finite And Indefinite-Lived Intangible Assets By Major Class [Domain] Weighted average interest rate Line of Credit Facility, Interest Rate During Period Less: Acquired cash Cash Acquired from Acquisition Health Insurance Health Insurance [Member] Health Insurance [Member] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Liability Class [Axis] Liability Class [Axis] Other Commitments [Line Items] Other Commitments [Line Items] Current portion of accrued self-insurance Self Insurance Reserve, Current Product concentration risk Product Concentration Risk [Member] Summary of identifiable intangible assets Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block] Beginning of period End of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts payable Increase (Decrease) in Accounts Payable Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Base Rate Base Rate [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] 2030 Lease, Liability, To Be Paid, Year Four Lease, Liability, To Be Paid, Year Four Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Total comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Employees Share-Based Payment Arrangement, Employee [Member] Debt Instrument [Axis] Debt Instrument [Axis] Cash paid Payments to Acquire Businesses, Gross Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Term Benchmark Rate Term Benchmark Rate [Member] Term Benchmark Rate Total lease cost Lease, Cost Customer [Domain] Customer [Domain] Lease Obligations Lessee, Operating Leases [Text Block] 2027 Long-Term Debt, Maturity, Year One Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic (in dollars per share) Basic (in dollars per share) Earnings Per Share, Basic Repurchase of common stock Payments for Repurchase of Common Stock Contract liabilities, net Contract liabilities, net Contract liabilities, net Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Long-term debt Long-term principal obligations Long-Term Debt, Excluding Current Maturities Contract liabilities, Change Increase (Decrease) in Payables to Customers Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowances of $1,250 and $934, respectively Accounts Receivable, after Allowance for Credit Loss, Current Retained earnings Retained Earnings (Accumulated Deficit) Organization Consolidation and Presentation of Financial Statements [Table] Organization Consolidation and Presentation of Financial Statements [Table] Total current obligations Lease Obligation Current Represents the lease obligation, current Change in contingent consideration Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Current portion of long-term debt Business Combination, Recognized Liability Assumed, Long-Term Debt, Current Contingent consideration - fair value at acquisition date Business Combination, Contingent Consideration, Liability Effect of Change in Accounting Estimate, Type [Axis] Effect of Change in Accounting Estimate, Type [Axis] Operating lease cost Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Prior credit agreement Prior Credit Agreement [Member] Prior Credit Agreement Estimated remaining costs for bonded projects Guarantor Obligations Expected Costs Its represents the guarantor obligations expected costs. Borrowing under term loans Proceeds From Term Loan Proceeds From Term Loan Percentage of capital stock from direct foreign subsidiaries Percentage of Capital Stock From Direct Foreign Subsidiaries Percentage of capital stock from direct foreign subsidiaries pledged as collateral for a debt. Concentration risk, percent Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] T&D Transmission And Distribution [Member] Equity Awards Adjustments Equity Awards Adjustments [Member] Finite And Indefinite-Lived Intangible Assets Acquired Finite And Indefinite-Lived Intangible Assets Acquired Finite And Indefinite-Lived Intangible Assets Acquired Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Total liabilities and shareholders’ equity Liabilities and Equity Variable lease costs Variable Lease, Cost Certain Performance Targets and Continued Employment of Key Executives Certain Performance Targets And Continued Employment Of Key Executives [Member] Certain Performance Targets And Continued Employment Of Key Executives Employee Stock Option Share-Based Payment Arrangement, Option [Member] Segments [Axis] Segments [Axis] Other liabilities Increase (Decrease) in Other Operating Liabilities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Related Party [Domain] Related and Nonrelated Parties [Domain] Tabular List, Table Tabular List [Table Text Block] Notes payable to banks Notes Payable to Banks [Member] Other income (expense), net Other Nonoperating Income (Expense) Refundable income taxes Income Taxes Receivable, Current Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Schedule of Operating And Finance Leases, Disclosure [Table] Schedule of Operating And Finance Leases, Disclosure [Table] n/a Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Net present value of minimum lease payments Lease, Liability Lease, Liability Business Combination, Contingent Consideration, Type [Domain] Business Combination, Contingent Consideration, Type [Domain] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Adjustment to Compensation: Adjustment to Compensation [Axis] Excise tax on share repurchases Adjustments To Additional Paid In Capital, Share Based Compensation, Excise Tax On Share Repurchase, Requisite Service Period Recognition Adjustments To Additional Paid In Capital, Share Based Compensation, Excise Tax On Share Repurchase, Requisite Service Period Recognition Assets Servicing Asset [Abstract] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Receivable for insurance claims in excess of deductibles Insurance Settlements Receivable, Noncurrent Total consideration, net of estimated net asset adjustments Business Combination, Consideration Transferred, Net Of Estimated Net Asset Adjustments Business Combination, Consideration Transferred, Net Of Estimated Net Asset Adjustments Net contract assets (liabilities) Net Contract Assets (Liabilities) The amount of net contract assets (liabilities) as at balance sheet period. Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equipment Note 10 Equipment Note Ten [Member] Equipment Note Ten 2031 Finance Lease, Liability, to be Paid, Year Five Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Other non-cash items Other Noncash Income (Expense) 2031 Lessee, Operating Lease, Liability, to be Paid, Year Five Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Total consideration paid Business Combination, Consideration Transferred Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Guarantor Obligations, Nature [Domain] Guarantor Obligations, Nature [Domain] Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Operating lease expense Operating Lease, Expense Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount 2027 Lease, Liability, To Be Paid, One Year Lease, Liability, To Be Paid, One Year Depreciation and amortization Depreciation, Depletion and Amortization Less, retainage receivables Construction Contractor, Receivable, Retainage, Liability, Net Construction Contractor, Receivable, Retainage, Liability, Net Leverage coverage ratio Leverage Coverage Ratio The Company has the option to expand the debt coverage ratio in the event of an acquisition. Entity Address, Address Line Two Entity Address, Address Line Two Stock issued under compensation plans, net (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Current portion of operating lease obligations Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Liability, Current Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Liability, Current Right-of-use asset obtained in exchange for new finance lease obligations Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 2031 Long-Term Debt, Maturity, Year Five Current assets: Assets, Current [Abstract] Weighted-average remaining lease term - operating leases Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Foreign Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Right-of-use asset obtained in exchange for new operating lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Shares vested, weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Operating And Finance Leases [Line Items] Operating And Finance Leases [Line Items] n/a Income tax expense Income Tax Expense (Benefit) Cash used to fund acquisition Business Combination, Consideration Transferred, Cash Used to Fund Acquisition Business Combination, Consideration Transferred, Cash Used to Fund Acquisition Foreign currency gains (losses) Gain (Loss), Foreign Currency Transaction, before Tax Operating lease right-of-use assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets Customer concentration risk Customer Concentration Risk [Member] Contract costs Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Interim Consolidated Financial Information Consolidation, Policy [Policy Text Block] Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Employees Employees [Member] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Numerator: Net Income (Loss) Attributable to Parent [Abstract] Contingent earn-out consideration payment Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount Deferred income tax liabilities Business Combination, Recognized Liability Assumed, Deferred Tax Liability Net income Net income Increase (decrease) in net income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Proceeds from sale of property and equipment Proceeds from Sale of Property, Plant, and Equipment Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Non-employee Directors Share-Based Payment Arrangement, Nonemployee [Member] Less: current portion of finance and operating lease obligations Lease, Liability, Current Lease, Liability, Current Certain Performance Targets Certain Performance Targets [Member] Certain Performance Targets Schedule of amount of the remaining performance obligations that the company reasonably estimates will not be recognized within the next twelve months Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Summary of the lease-related assets and liabilities Schedule of Supplemental Balance Sheet Information Related to Leases [Table Text Block] Schedule of supplemental balance sheet information related to leases. Interest income Investment Income, Interest Certain Contract Performance Certain Contract Performance [Member] Certain Contract Performance Schedule of contract assets and liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] 2029 Lease, Liability, To Be Paid, Year Three Lease, Liability, To Be Paid, Year Three Financing component Lease, Liability, Undiscounted Excess Amount Lease, Liability, Undiscounted Excess Amount Accrued self-insurance Increase (Decrease) in Self Insurance Reserve Insurance coverage deductible Loss Contingency Insurance Policy Deductible amount of Deductible Insurance Policy for Loss Contingency Interest coverage ratio Debt Instrument Covenant Interest Coverage Ratio Represent the minimum interest coverage ratio under the credit agreement. Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaid expenses and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Contract Assets and Liabilities Long-Term Contracts or Programs Disclosure [Text Block]