Quarterly report [Sections 13 or 15(d)]

Acquisition - Additional Information (Details)

v3.25.3
Acquisition - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Jun. 16, 2025
May 12, 2025
Apr. 15, 2025
Mar. 05, 2025
Sep. 30, 2025
Jun. 30, 2025
Sep. 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      
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     $ 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    
Transaction and related costs             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         $ 0.1   $ 0.6