Basis of Presentation and Significant Accounting Policies - Narrative (Details) |
6 Months Ended | |
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Jun. 30, 2024
USD ($)
segment
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Dec. 31, 2023
USD ($)
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Class of Warrant or Right [Line Items] | ||
Accounts receivable, allowance for credit loss | $ 0 | $ 0 |
Accounts and retention receivable, net | $ 3,351,000 | 83,000 |
Number of operating segments | segment | 2 | |
Number of reportable segments | segment | 2 | |
Retainage Receivable | ||
Class of Warrant or Right [Line Items] | ||
Accounts and retention receivable, net | $ 300,000 | $ 0 |
One Customer | Accounts Receivable | Customer Concentration Risk | ||
Class of Warrant or Right [Line Items] | ||
Accountability of customers, percentage | 82.00% | |
Two Customer | Revenue Benchmark | Customer Concentration Risk | ||
Class of Warrant or Right [Line Items] | ||
Accountability of customers, percentage | 84.00% | |
Minimum | ||
Class of Warrant or Right [Line Items] | ||
Percentage of retainage | 5.00% | |
Maximum | ||
Class of Warrant or Right [Line Items] | ||
Percentage of retainage | 10.00% |
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- Definition Retainage, Contractual Right To Withhold, Percentage No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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