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BUSINESS COMBINATIONS - Consideration Transferred (Details) |  |  |  | 3 Months Ended | 10 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 03, 2025 USD ($) | Jan. 31, 2025 USD ($) | Oct. 23, 2024 USD ($) | Apr. 04, 2025 USD ($) | Jan. 01, 2026 USD ($)
Business Combination, Consideration Transferred |  |  |  |  |
Cash consideration |  |  |  | $ 32,473,000 |
Alternative Power Generation, Inc. |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |
Cash consideration | $ 18,500,000 |  |  |  |
Other working capital adjustments and holdbacks | (1,171,000) |  |  |  |
Issuance of common stock | 5,557,000 |  |  |  |
Contingent consideration | 12,353,000 |  |  |  |
Total consideration | $ 35,239,000 |  |  |  |
Shares of common stock, closing average price per share of common stock, trading day period preceding closing date | 20 |  |  |  |
Alternative Power Generation, Inc. | Forecast |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |
Cash consideration |  |  |  |  | $ 19,500,000
Issuance of common stock |  |  |  |  | 6,000,000
Total consideration |  |  |  |  | $ 43,500,000
Alpha Inspections, Inc. |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |
Cash consideration |  | $ 12,000,000 |  |  |
Other working capital adjustments and holdbacks |  | (250,000) |  |  |
Total consideration |  | $ 11,750,000 |  |  |
Enica Engineering, PLLC |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |
Cash consideration |  |  | $ 12,211,000 |  |
Contingent consideration |  |  | 4,060,000 |  |
Total consideration |  |  | $ 16,271,000 |  |

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