Quarterly report [Sections 13 or 15(d)]

Acquisition - Additional Information (Details)

v3.25.2
Acquisition - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 16, 2025
May 12, 2025
Apr. 15, 2025
Mar. 05, 2025
Jun. 30, 2025
Jun. 30, 2025
Apr. 10, 2025
Mar. 31, 2025
Asset Acquisition [Line Items]                
Bankruptcy proceedings, court where petition was filed           U.S. Bankruptcy Court for the Southern District of Texas, Houston Division    
Bankruptcy proceedings, date petition for bankruptcy filed           Mar. 05, 2025    
ENGlobal Corporation                
Asset Acquisition [Line Items]                
Principal payments         $ 3.5 $ 3.5    
Senior secured loan             $ 2.4  
ENGlobal Corporation | DIP Credit Agreement                
Asset Acquisition [Line Items]                
Maximum borrowing capacity       $ 3.5        
Loan accrues interest rate       12.00%        
Increase in loan default rate per annum       4.00%        
Principal payments         2.3 2.3   $ 1.2
Alliance 2000, Ltd.                
Asset Acquisition [Line Items]                
Cash payment           1.5    
ENGlobal Business                
Asset Acquisition [Line Items]                
Business consideration transferred, assumption of certain liabilities           3.5    
Charge for reserve against the full amount of the Alliance Payment         1.5 1.5    
Transaction and related costs         0.3 0.5    
ENGlobal Business | Asset Purchase Agreement                
Asset Acquisition [Line Items]                
Asset purchase agreement date     Apr. 15, 2025          
Automation Business In Englobal Business                
Asset Acquisition [Line Items]                
Asset purchase agreement date   May 12, 2025            
Engineering and Government Business In Englobal Business                
Asset Acquisition [Line Items]                
Asset purchase agreement date Jun. 16, 2025              
Englobal Acquisition                
Asset Acquisition [Line Items]                
Transaction costs         $ 0.3 $ 0.5