Acquisition -Summary of Preliminary Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Tangible assets and liabilities: | ||
| Goodwill | $ 3,606 | $ 2,217 |
| ENGlobal Business | ||
| Tangible assets and liabilities: | ||
| Contract receivables and retainage, net | 2,162 | |
| Contract assets | 723 | |
| Prepaid expenses and other assets | 92 | |
| Machinery and equipment | 708 | |
| Accounts payable | (461) | |
| Contract liabilities | (1,438) | |
| Accrued expenses and other liabilities | (75) | |
| Net tangible assets and liabilities | 1,711 | |
| Intangible assets - trade name | 400 | |
| Goodwill | 1,389 | |
| Purchase Price | $ 3,500 |
| X | ||||||||||
- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, contract assets. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, contract liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, contract receivables and retainage, net. No definition available.
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- Definition Business combination, recognized identifiable assets acquired, intangible assets, goodwill, and liabilities assumed, net. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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