Acquisition -Summary of Preliminary Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
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 | 400 | |
| Goodwill | 1,389 | ||
| Purchase Price | $ 3,500 |
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- 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 prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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