XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenues $ 43,970 $ 12,159 $ 142,929 $ 28,052
Facilities Segment [Member]        
Total revenues 1,482 2,285 2,780 4,431
System Integration Services Segment [Member]        
Total revenues 9,486 4,960 16,970 7,083
Procurement Revenues Segment [Member]        
Total revenues 33,002 4,914 123,179 16,538
Maintenance [Member] | Facilities Segment [Member]        
Total revenues 1,026 1,293 1,899 2,598
Integration Services [Member] | System Integration Services Segment [Member]        
Total revenues 9,486 4,960 16,670 7,083
Procurement Services [Member] | Procurement Revenues Segment [Member]        
Total revenues 33,002 4,914 123,179 16,538
Equipment Deployment and Other Services [Member] | Facilities Segment [Member]        
Total revenues $ 456 $ 992 $ 881 $ 1,833