v3.26.3
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
 2 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2026
Aug. 04, 2026
Jul. 01, 2025
Sep. 30, 2026
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Fair value of liabilities assumed:              
Goodwill       $ 101,171,000 $ 101,171,000   $ 70,600,000
1901 Transaction              
Consideration:              
Cash $ 67,521,000            
Estimated working capital adjustment (3,298,000)            
Earnout provision 4,751,000            
Total Consideration 68,974,000            
Fair value of assets acquired:              
Cash and cash equivalents 1,543,000            
Accounts receivable 40,348,000            
Contract assets 3,662,000            
Other current assets 1,243,000            
Property and equipment 8,674,000            
Operating lease right-of-use assets 1,120,000            
Intangible assets 31,500,000            
Amount attributable to assets acquired 88,090,000            
Fair value of liabilities assumed:              
Current portion of long-term debt – finance leases 1,072,000            
Accounts payable, including retainage 13,810,000            
Current operating lease liabilities 464,000            
Accrued expenses and other current liabilities 7,181,000            
Contract liabilities 7,650,000            
Long-term debt – finance leases 2,618,000            
Long-term operating lease liabilities 655,000            
Amount attributable to liabilities assumed 33,450,000            
Goodwill $ 14,334,000            
CYMCOR, LLC              
Consideration:              
Cash   $ 32,403,000          
Estimated working capital adjustment   22,000   (100,000)      
Total Consideration   32,425,000          
Fair value of assets acquired:              
Cash and cash equivalents   2,539,000          
Accounts receivable   858,000          
Contract assets   201,000          
Other current assets   10,000          
Property and equipment   49,000          
Intangible assets   15,000,000          
Amount attributable to assets acquired   19,287,000          
Fair value of liabilities assumed:              
Accounts payable, including retainage   78,000          
Current operating lease liabilities   88,000          
Accrued expenses and other current liabilities   86,000          
Contract liabilities   261,000          
Long-term operating lease liabilities   542,000          
Amount attributable to liabilities assumed   1,055,000          
Goodwill   14,193,000          
Pioneer Power Inc.              
Consideration:              
Cash     $ 66,612,000   66,612,000    
Cumulative Measurement Period Adjustments, Cash           $ 0  
Total Consideration     66,612,000   66,612,000    
Cumulative Measurement Period Adjustments, Total Consideration           0  
Fair value of assets acquired:              
Cash and cash equivalents     961,000 961,000 961,000    
Accounts receivable     18,416,000 18,416,000 18,416,000    
Cumulative Measurement Period Adjustments, Accounts receivable           0  
Contract assets     4,176,000 5,096,000 5,096,000    
Cumulative Measurement Period Adjustments, Contract assets           920,000  
Other current assets     58,000 58,000 58,000    
Property and equipment     6,291,000 6,291,000 6,291,000    
Operating lease right-of-use assets   $ 630,000          
Intangible assets     16,200,000 16,200,000 16,200,000    
Amount attributable to assets acquired     46,102,000 47,022,000 47,022,000    
Cumulative Measurement Period Adjustments, Amount attributable to assets acquired           920,000  
Fair value of liabilities assumed:              
Accounts payable, including retainage     8,071,000 8,109,000 8,109,000    
Cumulative Measurement Period Adjustments, Accounts payable, including retainage           38,000  
Accrued expenses and other current liabilities     1,527,000 1,377,000 1,377,000    
Cumulative Measurement Period Adjustments, Accrued expenses and other current liabilities           (150,000)  
Contract liabilities     6,506,000 10,437,000 10,437,000    
Cumulative Measurement Period Adjustments, Contract liabilities           3,931,000  
Amount attributable to liabilities assumed     16,104,000 19,923,000 19,923,000    
Measurement period adjustment, amount attributable to liabilities assumed         0 3,819,000  
Goodwill     $ 36,614,000 $ 39,513,000 39,513,000    
Cumulative Measurement Period Adjustments, Goodwill         $ 2,044,000 $ 2,899,000