Amount of allowance for credit loss on accounts receivable reserved on the other multi-year project remains.

No definition available.

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- Definition

Percentage of annual interest rate applied to the judgment amount until payment is made under accounts receivable.

+ References

No definition available.

+ Details

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- Definition

Amount of receivables awarded to the company from another party pursuant to a final court judgment.

+ References

No definition available.

+ Details

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- References

No definition available.

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REVENUE - Accounts Receivable and Contract Assets (Details) - USD ($) $ in Thousands		3 Months Ended
	Sep. 03, 2025	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2023	Dec. 31, 2025
REVENUE
Bad debt expense		$ 71		$ 37	$ 4,900
Wrote-off			$ 3,600
Reserve on the other multi-year project remains		$ 1,300
Litigation amount	$ 5,600
Legal interest rate	5.00%
Accounts receivable in litigation						$ 4,700