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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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