XML 58 R47.htm IDEA: XBRL DOCUMENT v3.26.1
ACQUISITION - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Aug. 22, 2025
Jul. 23, 2025
May 21, 2025
Aug. 09, 2024
Sep. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Business Combination [Line Items]              
Common stock, issued (in shares)           5,389,000 5,366,000
Series A Preferred Stock              
Business Combination [Line Items]              
Preferred stock, dividend percentage       10.00%   10.00%  
Star Operating Companies              
Business Combination [Line Items]              
Fair value of the common and preferred stock $ 32,174            
Acquisition-related expense $ 1,600            
Acquiree's revenue since acquisition date         $ 15,056    
Acquiree's net earnings (loss) since acquisition date         $ 2,249    
Star Operating Companies | Series A Preferred Stock              
Business Combination [Line Items]              
Automatically converted into the right to receive (in shares)     1        
Preferred stock, dividend percentage     10.00%        
Star Operating Companies | Common Stock              
Business Combination [Line Items]              
Automatically converted into the right to receive (in shares)     0.23        
Common stockholders received shares (in shares)     744,291        
Common stock, issued (in shares)     0        
Star Operating Companies | Preferred Stock              
Business Combination [Line Items]              
Common stockholders received shares (in shares)     2,690,637        
Alpha Consulting Group              
Business Combination [Line Items]              
Acquisition-related expense   $ 11          
Acquiree's revenue since acquisition date   228          
Acquiree's net earnings (loss) since acquisition date   83          
Consideration transferred   146          
Net cash paid in acquisitions   200          
Net of cash acquired   14          
Working capital adjustments   $ (68)