100000 - Document - Document and Entity Information
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100010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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100020 - Disclosure - LEASES - Summary of Future Undiscounted Cash Flows (Details) 2
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100030 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) 2
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100050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
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100060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY
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100070 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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995455 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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995465 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
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995475 - Disclosure - BUSINESS COMBINATIONS
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995485 - Disclosure - INVESTMENTS - EQUITY SECURITIES
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995495 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
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995505 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET
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995515 - Disclosure - INTANGIBLE ASSETS, NET
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995525 - Disclosure - GOODWILL
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995535 - Disclosure - Debt
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995545 - Disclosure - NOTES PAYABLE, NET
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995555 - Disclosure - STOCKHOLDER'S EQUITY
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995565 - Disclosure - INCOME TAXES
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995575 - Disclosure - STOCK-BASED COMPENSATION
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995585 - Disclosure - OTHER EXPENSES, NET
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995595 - Disclosure - RELATED PARTY TRANSACTIONS
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995605 - Disclosure - LEASES
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995615 - Disclosure - EMPLOYEE BENEFITS
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995625 - Disclosure - COMMITMENTS AND CONTINGENCIES
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995635 - Disclosure - EARNINGS PER SHARE
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995645 - Disclosure - SEGMENT INFORMATION
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995655 - Disclosure - SUPPLEMENTAL CASH FLOWS
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995665 - Disclosure - SUBSEQUENT EVENTS
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995675 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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995685 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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995695 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
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995705 - Disclosure - BUSINESS COMBINATIONS (Tables)
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995715 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Tables)
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995725 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES (Tables)
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995735 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
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995745 - Disclosure - INTANGIBLE ASSETS, NET (Tables)
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995755 - Disclosure - GOODWILL (Tables)
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995765 - Disclosure - Debt (Tables)
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995775 - Disclosure - STOCK-BASED COMPENSATION (Tables)
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995785 - Disclosure - OTHER EXPENSES, NET (Tables)
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995795 - Disclosure - LEASES (Tables)
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995805 - Disclosure - EARNINGS PER SHARE (Tables)
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995815 - Disclosure - SEGMENT INFORMATION (Tables)
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995825 - Disclosure - SUPPLEMENTAL CASH FLOWS (Tables)
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995835 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
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995845 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Asset and Liabilities Measured at Fair Value (Details)
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995855 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Summary of Audited Consolidated Financial Statements (Details)
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995865 - Disclosure - BUSINESS COMBINATIONS (Details)
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995875 - Disclosure - BUSINESS COMBINATIONS - Summary of Preliminary Allocation of the Purchase (Details)
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995885 - Disclosure - BUSINESS COMBINATIONS - Summary of Identified Intangible Assets, Estimated Useful Lives and Methodologies Used to Determine Fair Values (Details)
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995895 - Disclosure - BUSINESS COMBINATIONS - Summary of Consideration for Merger (Details)
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995905 - Disclosure - BUSINESS COMBINATIONS - Summary of Unaudited Supplemental Pro Forma Financial Information (Details)
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995915 - Disclosure - INVESTMENTS - EQUITY SECURITIES - Summary of Cost and Fair Value of Investments in Equity Securities (Details)
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995925 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Details)
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995935 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Inventories, Net (Details)
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995945 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Prepaid Expenses and Other Current Assets (Details)
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995955 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Accrued Expenses and Other Current Liabilities (Details)
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995965 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET - Summary of Component of Property, Plant and Equipment, Net (Details)
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995975 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Details)
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995985 - Disclosure - INTANGIBLE ASSETS, NET - Summary of Components of Intangible Assets, Net (Details)
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995995 - Disclosure - INTANGIBLE ASSETS, NET (Details)
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996005 - Disclosure - GOODWILL - Schedule of Change in Carrying Amount of Goodwill (Details)
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996015 - Disclosure - GOODWILL - Additional Information (Details)
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996025 - Disclosure - DEBT (Details)
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996035 - Disclosure - Debt - Schedule of Future Maturities of Long Term Debt (Details)
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996045 - Disclosure - NOTES PAYABLE, NET (Details)
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996055 - Disclosure - STOCKHOLDER'S EQUITY (Details)
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996065 - Disclosure - INCOME TAXES (Details)
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996075 - Disclosure - STOCK-BASED COMPENSATION (Details)
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996085 - Disclosure - STOCK-BASED COMPENSATION - Summary of Options Outstanding (Details)
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996095 - Disclosure - OTHER EXPENSES, NET - Summary of Components of Other Expenses, Net (Details)
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996105 - Disclosure - RELATED PARTY TRANSACTIONS (Details)
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996115 - Disclosure - LEASES (Details)
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996125 - Disclosure - LEASES - Summary of Components of Lease Expense (Details)
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996135 - Disclosure - LEASES - Summary of Supplemental Balance Sheet Information Related to Leases (Details)
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996145 - Disclosure - LEASES - Summary of Future Undiscounted Cash Flows (Details)
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996155 - Disclosure - EMPLOYEE BENEFITS (Details)
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996165 - Disclosure - EARNINGS PER SHARE - Summary of Computation of Company's Basic and Diluted Earnings Per Share (Details)
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996175 - Disclosure - EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Time-based Options Outstanding (Details)
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996185 - Disclosure - SEGMENT INFORMATION - Additional Information (Details)
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996195 - Disclosure - SEGMENT INFORMATION - Summary of Financial Information by Segment (Details)
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996205 - Disclosure - SEGMENT INFORMATION - Summary of Additional Financial Information by Operating Segment (Details)
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996215 - Disclosure - SEGMENT INFORMATION - Summary of Additional Financial Information by Operating Segment (Parenthetical) (Details)
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996225 - Disclosure - SUPPLEMENTAL CASH FLOWS - Summary of Cash Flows Related to Income Taxes, Interest, Leases, Inventory Purchases and Capital Expenditures Included in Accounts Payable, Assumed Liabilities Acquired in a Business Combination and Other Non-cash Investing and Financing Activities (Details)
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996235 - Disclosure - SUBSEQUENT EVENTS (Details)
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Titan Merger Agreement [Member]
Titan Merger Agreement.
Titan Merger Agreement
Statement [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Private rights.
Private Rights [Member]
Private Rights
Business combination cash payment of transaction costs
Business combination cash payment of transaction costs.
Titan transaction costs to be paid by DTI
Land [Member]
Land
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Weighted-average effect of potentially dilutive securities:
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Plan Name [Domain]
Entity Address, Postal Zip Code
Business Combinations Policy [Policy Text Block]
Business Combinations
Transportation Equipment [Member]
Transportation and Equipment
Accrued liabilities and other current liabilities.
Accrued Liabilities And Other Current Liabilities [Abstract]
Entity Incorporation, State or Country Code
Business Combination, Acquisition Related Costs
Acquisition-related costs
Revenues [Abstract]
Revenue, net:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Warrant Liabilities.
Warrant Liabilities [Policy Text Block]
Warrant Liabilities
Number of Operating Segments
Number of operating segment
Business Combination Disclosure [Text Block]
BUSINESS COMBINATIONS
Nonredeemable Convertible Preferred Stock [Member]
Non-redeemable Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Exercisable
Fair Value Hierarchy and NAV [Axis]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Summary of Preliminary Allocation of the Purchase
Business Acquisition, Percentage of Voting Interests Acquired
Business acquisition percentage
Temporary Equity, Shares Issued
Temporary equity, beginning balance, shares
Temporary equity, ending balance, shares
Series A redeemable convertible preferred stock, shares issued
Fair Value, Inputs, Level 2 [Member]
Level 2
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Lessee, Operating Lease, Description
Operating lease description
Long-Term Debt, Type [Domain]
Cash Consideration in exchange for cancellation.
Cash Consideration in exchange for cancellation
Cash consideration in exchange for cancellation
Business Combination, Consideration Transferred
Gross cash purchase consideration
Purchase consideration
Fair value of consideration transferred
Long-Term Debt, Maturity, Year Five
Long-Term Debt, Current Maturities, Total
Long-Term Debt, Current Maturities
Current maturities of long-term debt
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2025
Lessee, Operating Leases [Text Block]
LEASES
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Interest Rate Swap [Member]
Interest Rate Swap
Stock, Class of Stock [Table]
Product and Service [Axis]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Deferred Income Tax Liabilities, Net
Deferred tax liabilities, net
Finite-Lived Intangible Assets by Major Class [Axis]
Base Rate [Member]
Base Rate
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Summary of Components of Other Expenses, Net
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities.
Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses And Other Current Liabilities
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
CTG purchase agreement.
CTG Purchase Agreement [Member]
CTG Purchase Agreement
Tabular disclosure of accrued expenses and other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
Summary of Accrued Expenses and Other Current Liabilities
Related Party Transaction [Line Items]
Concentration Risk Benchmark [Axis]
Prepaid Taxes
Prepaid income tax
Equity [Text Block]
STOCKHOLDER'S EQUITY
Title and Position [Axis]
Tools, Dies and Molds [Member]
Rental Tools and Equipment
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred income
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred income.
Deferred income
Class of Warrant or Right [Axis]
Sale of Stock [Domain]
Intersegment Eliminations [Member]
Intersegment Elimination
Monitoring fees
Monitoring fees.
Finite-Lived Intangible Asset, Useful Life
Useful lives (in years)
Inventory, Policy [Policy Text Block]
Inventories, net
Entity Central Index Key
Debt Instrument, Annual Principal Payment
Notes payable annual payment
Credit facility annual payment
Cash Equivalents, at Carrying Value, Total
Cash Equivalents, at Carrying Value
Cash equivalents
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of options forfeited
Number of shares forfeited
Debt Instrument, Maturity Date Range, End
Notes payable, maturity date range, end
Payment for Management Fee
Management fees paid to shareholder
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Common Stock, Shares, Issued
Common stock, shares issued
Defined Benefit Plan [Abstract]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Lessee, Operating Lease, Remaining Lease Term
Remaining lease term
Preferred Stock [Member]
Preferred Stock
Long-Term Debt, Maturity, Year Four
2029
Income Statement [Abstract]
EDP Merger Agreement [Member]
EDP merger Agreement.
EDP Merger Agreement
The number of votes that each common share is entitled.
Common Stock Number Of Votes Per Share
Common stock, votes per share
Entity Address, State or Province
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Other Expenses
Other expenses
Income before income tax expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Consolidated income before taxes
Income before income tax expense
Revision of Prior Period [Axis]
Concentration Risk Type [Domain]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Affiliated with HHLLC.
Affiliated with H H L L C [Member]
Affiliated with HHLLC
Customer [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk
Transaction expenses
Transaction expenses.
Remaining Restricted Stock Units
Remaining restricted stock units.
Remaining restricted stock units
Line of Credit Facility, Expiration Date
Date the credit facility matures
Lease, Cost [Abstract]
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Inventory, Raw Materials, Gross
Raw materials
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Treasury Stock, Common, Shares
Treasury stock, shares
Cover [Abstract]
Subsequent Event [Line Items]
Earnings Per Share, Basic, Total
Basic earnings per share
Earnings (net loss) per share - basic
Earnings per share - basic
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Change to the valuation allowance
Prior Period Adjustment [Abstract]
Lessee, Operating Lease, Option to Extend
Operating lease option to extend
European Drilling Projects B V [Member]
European Drilling Projects B V.
European Drilling Projects B.V.
EDP
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock related to business combination, shares
Contract with Customer, Liability, Current
Deferred revenue
International
International [Member]
International.
Internationally
Consolidation Items [Domain]
Investments, Debt and Equity Securities [Abstract]
Software Implementation
Software implementation.
Software Implementation
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Stock-based compensation
Summary of Consideration for Merger
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Long-Term Debt
Total long term debt
Unrealized Gain (Loss) on Derivatives
Unrealized loss on interest rate swap
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Plan Name [Axis]
Segment Reporting [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-based compensation arrangement by share-based payment award, options, outstanding, number
OUTSTANDING, ending balance
OUTSTANDING, beginning balance
Supplemental Cash Flow Elements [Abstract]
Supplemental cash flow information:
Assets, Current [Abstract]
Common Stock, Capital Shares Reserved for Future Issuance
Common Stock available for issuance
Payments of Ordinary Dividends, Common Stock
Cash dividends paid
Schedule of other expenses.
Schedule Of Other Expenses [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, current
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, current.
Related party note receivable, current
UNITED STATES
United States
Removed line of credit sublimit.
Removed Line Of Credit Sublimit
Sublimit removed
Net Cash Provided by (Used in) Operating Activities
Net cash flows from operating activities
Option Indexed to Issuer's Equity [Axis]
Total consideration transferred
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Transaction fees.
Transaction Fees
Transaction fees
Transaction fees
Product and Service [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Debt Instrument [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property, plant and equipment , net
Inventory, Gross
Total inventories
Property, Plant and Equipment, Net
Property, plant and equipment, net
Property, plant and equipment, net
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Sales tax payable
Sales tax payable, current.
Sales Tax Payable, Current
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Other Income and Expenses [Abstract]
Common Stock, Par or Stated Value Per Share
Common stock, par value
Par value per share
2023 Omnibus Incentive Plan
Two Thousand and Twenty Three Omnibus Incentive Plan [Member]
2023 Omnibus Incentive Plan.
Repayments of Notes Payable
Repayment of Promissory Note
Repayment of Promissory Note
Series A redeemable convertible preferred stock*, par value $0.01; nil shares and 30,000,000 shares authorized at September 30, 2023 and December 31, 2022, respectively; nil shares and 6,719,641 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Carrying value of redeemable convertible preferred stock outstanding
Intangible Assets Disclosure [Text Block]
INTANGIBLE ASSETS, NET
Contract liabilities
Contract with Customer, Liability
Contract with Customer, Liability, Total
Developed Technology
Developed technology.
Developed Technology [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Intangible assets, net
Business Acquisition, Pro Forma Information [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income:
Gain Loss on Asset Disposal
Gain (loss) on asset disposal.
Loss on asset disposal
Percentage of founder shares after initial public offering.
Percentage of Founder Shares After Initial Public Offering
Percentage of issued and outstanding shares after the initial public offering collectively held by initial stockholders
Statement of Cash Flows [Abstract]
Counterparty Name [Axis]
Antidilutive Securities, Name [Domain]
Loss on asset disposal
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Loss on asset disposal
Selling, General, and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Revision of Prior Period, Error Correction, Adjustment [Member]
Total Adjustment
Entity [Domain]
Realized loss on interest rate swap
Realized loss on settlement of interest swap
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Acquired Finite-Lived Intangible Assets [Line Items]
Proceeds from sale of lost in hole equipment.
Proceeds From Sale Of Lost In Hole Equipment
Proceeds from sale of lost-in-hole equipment
Equity Components [Axis]
Entity Address, Address Line One
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Computation of The Company's Basic and Diluted Earnings Per Share
Related Party Transaction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted stock units issued
Property, Plant and Equipment [Line Items]
Stock Option, Exercise Price, Decrease
Common stock cancelled due to exercise
Subsequent Event Type [Axis]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Company's Potentially Dilutive Securities Excluded
Line of Credit Facility, Maximum Borrowing Capacity
Revolving line of credit
ROC Energy Acquisition Corp.
ROC Energy Acquisition Corp [Member]
ROC
INVESTMENTS - EQUITY SECURITIES
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Amendment Flag
Maximum wages per employee per quarterly paid under employee retention credit.
Maximum wages per employee per quarterly paid under employee retention credit
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
Notes Payable
Notes Payable, Total
Carrying value of note
Unrealized Gain (Loss), Foreign Currency Transaction, after Tax
Unrealized gain on currency translation
Sale of Stock, Price Per Share
Stock issued, shares price per share
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR
Net income
Net income
Lessee, Lease, Description [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Net exercise of DTIH stockholders stock options, shares
Number of options exercised
Number of shares exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Issued options to purchase shares of the common stock
Common stock issuable in accordance with outstanding Common stock
EXERCISABLE, March 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Variable Rate [Domain]
Defined contribution expense
Defined Contribution Plan, Cost
Pro forma revenue
Business Acquisition, Pro Forma Revenue
Customer [Domain]
Debt Instrument, Maturity Date Range, Start
Notes payable, maturity date range, start
Gain on sale of property
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain on sale of property
Equity Component [Domain]
Statistical Measurement [Domain]
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property, plant, and equipment
Maximum wages per employee annually paid under employee retention credit.
Maximum wages per employee annually paid under employee retention credit
Supplemental Balance Sheet Disclosures [Text Block]
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
Employee retention credit benefits receivable.
Employee retention credit benefits receivable
Total other expense, net
Other Nonoperating Income (Expense)
Furniture and Fixtures [Member]
Office Furniture, Fixtures and Equipment
Schedule of supplemental balance sheet information related to leases.
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Summary of Supplemental Balance Sheet Information Related to Leases
Proceeds from Lines of Credit, Total
Proceeds from Lines of Credit
Proceeds from revolving line of credit
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Net income
Net income (loss)
Preferred Stock, Shares Issued
Preferred stock, shares issued
Operating Lease, Payments
Cash paid for amounts included in the measurement of lease liabilities
Interest rate swap liability current.
Interest rate swap liability current
Interest rate swap liability
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Notes payable, discount to interest expense
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
Provision for credit losses
Drilling Tools International Corporation.
Drilling Tools International Corporation [Member]
DTIC
Deep Casing
Deep Casing Tools Limited.
Deep Casing Tools Limited [Member]
Deep Casing Tools Limited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Non-vested shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
UNVESTED, ending balance
SDPI Merger Agreement
SDPI Merger Agreement [Member]
SDPI Merger Agreement.
Inventory, Net [Abstract]
Finite-Lived Intangible Assets Acquired
Intangible assets, fair value
Consolidation Items [Axis]
Operating Lease, Expense
Rent expense paid to shareholder
Prepaid Expense and Other Assets, Current
Total
Prepaid expenses and other current assets
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average exercise price, Forfeited
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Class of Stock [Domain]
Prepaid Expense, Current [Abstract]
Prepaid expenses:
Emerging Growth Company.
Emerging Growth Company [Policy Text Block]
Emerging Growth Company
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Net comprehensive income (loss)
Net comprehensive income (loss)
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding
Total - DTIC common stock outstanding as a result of Merger, PIPE Financing, DTIH for DTIC share exchanges, transaction services agreement, Exchange Agreements, and exercise of stock options
Common stock, shares outstanding
Total - DTIC Common Stock outstanding as a result of Merger, PIPE Financing, DTIH for DTIC share exchanges, transaction services agreement, Exchange Agreements, and exercise of stock options
Finite-Lived Intangible Assets, Major Class Name [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Other expense, net
Interest Income (Expense), Operating
Intangible assets, useful life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Payments to Acquire Businesses and Interest in Affiliates, Total
Payments to Acquire Businesses and Interest in Affiliates
Cash consideration related to merger
Revenue Benchmark [Member]
Sales Revenue
Antidilutive Securities [Axis]
Cost of Goods and Services Sold [Abstract]
Operating costs and expenses:
Entity Interactive Data Current
Equity Method Investments [Policy Text Block]
Investments - Equity Securities
Product [Member]
Product Sale
Organization and Nature of Operations.
Organization and Nature of Operations [Policy Text Block]
Organization and Nature of Operations
Accrued liabilities and other current liabilities.
Accrued liabilities and other current liabilities
Total accrued expenses and other current liabilities
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Stock issued and outstanding
Total - DTIC common stock outstanding as a result of Merger, PIPE Financing, DTIH for DTIC share exchanges, transaction services agreement, Exchange Agreements, and exercise of stock options
Percentage of refundable tax credit against certain employment taxes extended and expanded qualified wage caps to qualified wages paid.
Percentage of refundable tax credit against certain employment taxes extended and expanded qualified wage caps to qualified wages paid
Document Quarterly Report
Segment Reporting, Factors Used to Identify Entity's Reportable Segments
Other non operating income expenses.
Other Non Operating Income Expenses
Other income (expense), net
Related Party Transaction [Domain]
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Statement of Financial Position Location, Balance [Axis]
Statistical Measurement [Axis]
Noninterest Expense Directors Fees
Director fees paid
Superior Drilling Products Inc.
SDPI
Superior Drilling Products, Inc
Superior Drilling Products, Inc
Cost of Goods and Services Sold, Total
Cost of Goods and Services Sold
Operating costs and expenses
Total Cost of Sales
Operating Lease, Cost
Operating Lease Cost
Assets, Fair Value Disclosure
Total assets at fair value
Assets fair value
Related and Nonrelated Parties [Domain]
Prepaid inventory deposits.
Prepaid Inventory Deposits
Deposits on inventory
Lease, Cost
Total Lease Cost
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Future Undiscounted Cash Flows
Common stock canceled in exchange for options ratio.
Common Stock Canceled In Exchange For Options Ratio
Common stock canceled in exchange for options ratio
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Director
Board of Directors
Director [Member]
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Total intangible assets
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Acquisition of a business, net of cash acquired
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares of common stock available for issuance
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Grant date price per share
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt
Debt, noncurrent
Removed Unfunded Capital Expenditures Requirement
Removed unfunded capital expenditures requirement.
Unfunded capital expenditures requirement removed
Accrued Employee Benefits, Current
Accrued compensation and related benefits
Statement of Income Location, Balance [Axis]
Indefinite-Lived Intangible Assets [Line Items]
Assets
Total assets
Schedule of Long-Term Debt Instruments [Table]
Business Acquisition [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements - Adoption of Segment Reporting Standard/Adoption of Income Taxe - Improvements to Income Tax Disclosures/Accounting Standards Issued But Not Yet Effective
Entity Address, City or Town
Revision of Prior Period, Adjustment [Member]
Revision of Prior Period, Adjustment
Measurement Period Adjustments
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Investment Income [Table]
Segments [Axis]
Other Liabilities, Current [Abstract]
Other current liabilities:
Closing date equity consideration
Business Combination Closing Date Equity Consideration
Business combination closing date equity consideration.
CANADA
Canada
Redeemable preferred stock dividends received.
Redeemable Preferred Stock Dividends Received
Add: Redeemable Convertible Preferred Stock dividends
Schedule of Future Maturities of Long Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Employee retention credit benefits receivables.
Employee retention credit benefits receivables
Depreciation, Total
Depreciation
Depreciation expense
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Revision of Prior Period [Domain]
Business Combination Effective Settlement Of Preexisting Relationship Between DTI And Titan
Business combination effective settlement of preexisting relationship between DTI and Titan.
Effective settlement of preexisting relationship between DTI and Titan
Schedule of Segment Reporting Information, by Segment [Table]
Fair value
Interest Rate Derivative Assets, at Fair Value
Credit Loss, Financial Instrument [Policy Text Block]
Accounts Receivable and Allowance for Credit Losses
Share-Based Payment Arrangement [Text Block]
STOCK-BASED COMPENSATION
Construction in Progress [Member]
Construction in Progress
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of common stock authorized to issue
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of shares as stock-based compensation
Stock-based compensation
Prepaid Expense and Other Assets, Current [Abstract]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits accrued for interest and penalties
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease liabilities, less current portion.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities, Less Current Portion
Operating lease liabilities, less current portion
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Two Vendors.
Two Vendors [Member]
Two Vendors
Fair Value Disclosures [Abstract]
Equity Securities, FV-NI, Unrealized Gain (Loss), Total
Equity Securities, FV-NI, Unrealized Gain (Loss)
Unrealized gain (loss) on equity securities
Unrealized holding gain (loss) on equity securities
Percentage of shares to acquire
Percentage Of Shares to Acquire
Percentage of shares to acquire.
Business Acquisition, Pro Forma Information [Table Text Block]
Summary of Unaudited Supplemental Pro Forma Financial Information
Stock Issued During Period, Value, New Issues
Issuance of common stock in connection with the consummation of the PIPE Financing
Aggregate gross proceeds
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Deferred tax assets
Lessee, Lease, Description [Line Items]
Liabilities, Current [Abstract]
Current liabilities
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible Assets
Accounts Receivable [Member]
Accounts Receivable
Liabilities Assumed
Fair value of CTG liabilities assumed in CTG Acquistion
Fair value of liabilities assumed in Acquisition
Noncash or Part Noncash Acquisitions [Line Items]
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Cash paid for income taxes
Document Type
Schedule of Intangible Assets and Goodwill [Table Text Block]
Summary of Components of Intangible Assets, Net
Thomas Patterson [Member]
Thomas Patterson.
Thomas Patterson
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value
Cash
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, non-current
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, non-current.
Related party note receivable, noncurrent
Statement of Financial Position Location, Balance [Domain]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Lease, Cost [Table Text Block]
Summary of Components of Lease Expense
Statement of Stockholders' Equity [Abstract]
Stock or Unit Option Plan Expense
Stock Option Expense
SDPI And CTG [Member]
SDPI and CTG.
SDPI And CTG
Document Fiscal Period Focus
Long-Term Debt, Excluding Current Maturities, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current portion
Goodwill [Abstract]
Goodwill.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock options granted
Number of shares granted
Schedule of Goodwill [Table Text Block]
Schedule of Change in Carrying Amount of Goodwill
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Maximum percentage of common stock issuable in accordance with outstanding Common stock
Indefinite-Lived Intangible Assets [Axis]
Non-cash lease expense.
Noncash lease expense
Non-cash lease expense
Building and Building Improvements [Member]
Buildings and Improvements
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross
Total property, plant and equipment
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Construction in progress
Construction In Progress
Construction in progress.
Subsequent Event Type [Domain]
Tronco
Tronco [Member]
Tronco.
Accounting Policies.
Accounting Policies [Table]
Lessee, Leases [Policy Text Block]
Leases
Rule 10b51 Arr Modified Flag
Rule 10b51 arr modified flag.
Rule 10b5-1 Arrangement Modified
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment, net of tax
Term Loan [Member]
Term Loan.
Operating Segments [Member]
Operating Segments
Error Correction [Table]
Share Repurchase Program, Expiration Date
Plan expiration date
Business Combination, Payment to Legacy Shareholders
Business Combination, Payment to Legacy Shareholders
Payment to legacy shareholders
Provision for excess and obsolete property and equipment.
Provision for excess and obsolete property and equipment
Provision for excess and obsolete property and equipment
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Purchase consideration shares
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized foreign currency gain loss
Aggregate number of sponsor shares holding stock dividend.
Aggregate Number of Sponsor Shares Holding Stock Dividend
Aggregate number of sponsor shares holding stock dividend
Sale of Stock [Axis]
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Michael Domino [Member]
Michael Domino.
Michael Domino
Patents [Member]
Patents
Percentage on transaction amount as services agreement transaction fee.
Percentage On Transaction Amount As Services Agreement Transaction Fee
Percentage on transaction amount as services agreement transaction fee
Common stock shares issued in exchange.
Common Stock Shares IssuedIn Exchange
Common stock shares issued in exchange
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Revenue, net
Income Tax Disclosure [Text Block]
INCOME TAXES
SUPPLEMENTAL CASH FLOWS
Cash Flow, Supplemental Disclosures [Text Block]
Titan Tools Group Limited [Member]
Titan Tools Group Limited.
Titan Tools Group Limited
Titan
Reduce in unsecured promissory note
Increase Decrease of Unsecured Promissory Note
Increase (decrease) of unsecured promissory note.
Line of Credit Facility [Line Items]
Selling, General and Administrative Expense, Total
Selling, General and Administrative Expense
Selling, general, and administrative expense
Credit Facility [Domain]
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net
Intangible assets, net
Intangible assets, net
Accounting Policies.
Accounting Policies [Line Items]
Trade Names [Member]
Trade Name
Trade Names
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization expense
Debt Instrument, Frequency of Periodic Payment
Frequency of periodic payments
Summary of Identified Intangible Assets, Estimated Useful Lives and Methodologies Used to Determine Fair Values
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Other Accrued Liabilities, Current
Other
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Entity Address, Address Line Two
Liabilities and Equity [Abstract]
Tabular disclosure of prepaid expenses and other current assets.
Schedule of Prepaid Expenses and Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets
Document Period End Date
Net Cash Provided by (Used in) Financing Activities
Net cash flows from financing activities
Number of intellectual property rights patent
Number of intellectual property rights patent.
Number of Intellectual Property Rights Patent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Stockholders' Equity Note [Abstract]
Accounts Payable [Member]
Accounts Payable
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total
Gain Loss On Remeasurement Of Previously Held Equity Interest
Gain (loss) on remeasurement of previously held equity interest.
Gain (loss) on remeasurement of previously held equity interest
Accrued Fees and Other Revenue Receivable
Accrued Revenue
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
PNC.
P N C [Member]
PNC
GOODWILL
Goodwill Disclosure [Text Block]
Accrued Liabilities, Current, Total
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Receivable from Customer in Brokerage
Receivables from customers
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax benefit (expense)
Income tax (benefit) expense
Equity Interest Issued or Issuable, Type [Domain]
Schedule of other expenses.
Other Expenses [Table]
Corporate expenses
Corporate expenses.
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain (Loss) on Disposition of Property Plant Equipment
Gain on sale of property
Percentage of revenue.
Percentage of revenue
Trading Symbol
Business Combinations [Abstract]
Amounts due to vendors.
Amounts due to vendors
Variable Rate [Axis]
Equity, Attributable to Parent
Beginning balance
Ending balance
Total shareholders' equity
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease ROU asset.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease ROU Asset
Operating lease ROU asset
Debt Instrument, Periodic Payment, Total
Debt Instrument, Periodic Payment
Periodic payments of notes
Long-Lived Tangible Asset [Axis]
Class of Warrant or Right, Outstanding
Right outstanding
Derivative Instrument [Axis]
Annual increase in percentage of common stock issuable in accordance with outstanding common stock.
Annual Increase In Percentage Of Common Stock Issuable In Accordance With Outstanding Common Stock
Annual increase in percentage of common stock issuable in accordance with outstanding common stock
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Conversion of Stock, Shares Issued
Issuance of shares after conversion of stock
Related Party Transactions [Abstract]
Temporary Equity, Shares Authorized
Series A redeemable convertible preferred stock, shares authorized
Variable Lease, Cost
Variable Lease Cost
Property, Plant and Equipment [Table]
Goodwill, Total
Goodwill, Ending Balance
Goodwill
Net balance as of December 31, 2024
Goodwill, net
Goodwill
Option Indexed to Issuer's Equity, Type [Domain]
Unsecured Debt, Total
Unsecured Debt
Unsecured promissory note
Share Repurchase Program [Axis]
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred tax expense
Geographical [Axis]
Leases [Abstract]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Proceeds from Issuance of Long-Term Debt, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from Term Loan
Other Operating Income (Expense), Net
Other, net
Concentration Risk, Percentage
Concentration risk percentage
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Related Party [Member]
Related Party
Number of acquired patents
Number of acquired patents.
Number of acquired patents
Accrued Insurance, Current
Accrued insurance
Class of Stock [Line Items]
Schedule of Business Acquisitions, by Acquisition [Table]
Non Rule 10b51 Arr Modified Flag
Non rule 10b51 arr modified flag.
Non-Rule 10b5-1 Arrangement Modified
Security Exchange Name
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Summary of Cost and Fair Value of Investments in Equity Securities
Counterparty Name [Domain]
Business Acquisition, Acquiree [Domain]
Accrued interest current.
Accrued interest current
Accrued interest
Long-Lived Tangible Asset [Domain]
Stock Issued During Period, Value, Issued for Services
Offering costs paid by Sponsor
Accrued monitoring fees current.
Accrued Monitoring Fees Current
Accrued monitoring fees
Class of Stock [Axis]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated deprecation
Legal Entity [Axis]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Error Correction [Text Block]
REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
Subsequent Event [Member]
Subsequent Event
Maximum [Member]
Maximum
Liabilities and Equity
Total liabilities and shareholders' equity
Founder shares.
Founder Shares [Member]
Founder Shares
Operating Lease, Right-of-Use Asset
Operating lease right-of-use asset
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of stock options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Number of accelerated vesting stock options
Earnings Per Share, Diluted, Total
Diluted earnings per share
Earnings (net loss) per share - diluted
Earnings per share - diluted
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total liabilities assumed
Entity Ex Transition Period
Liabilities
Total liabilities
Payment of Financing and Stock Issuance Costs, Total
Payment of Financing and Stock Issuance Costs
Payment of deferred financing costs
Fair Value Hierarchy and NAV [Domain]
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Related party note receivable, current
Assets, Current
Total current assets
Net Cash Provided by (Used in) Investing Activities
Net cash flows from investing activities
Average stock price
Average Stock Price
Average stock price.
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Preferred stock.
Preferred Stock [Policy Text Block]
Preferred Stock
Stock Issued During Period, Shares, New Issues
Issuance of common stock in connection with the consummation of the PIPE Financing, shares
Stock issued
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits
Unrecognized tax benefits
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Beginning Balance
Weighted average exercise price, Unvested
Weighted average grant date price
Vendor Purchases.
Vendor Purchases [Member]
Vendor Purchases
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting term
Lessee, Operating Lease, Existence of Option to Extend [true false]
Operating lease, existence of option to extend
Western Hemisphere [Member]
Western Hemisphere.
Western Hemisphere
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term
Share based compensation arrangement by share based payment award options unvested weighted average remaining contractual term.
Weighted average remaining contractual life (in years), unvested
Interest Income, Operating
Interest Income, Operating, Total
Interest income on related party note receivable
Entity Filer Category
Property, Plant and Equipment [Abstract]
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to common shareholders - diluted
Net income attributable to common shareholders - diluted
Net income attributable to common shareholders - diluted
Other expense, net:
Nonoperating Income (Expense) [Abstract]
Current Fiscal Year End Date
Time Based Shares
Time based shares.
Time Based Shares [Member]
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment, net
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Effect of potentially dilutive restricted stock units
Temporary Equity, Par or Stated Value Per Share
Series A redeemable convertible preferred stock, par value
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Percentage of refundable tax credit against certain employment taxes equal to qualified wages paid.
Percentage of refundable tax credit against certain employment taxes equal to qualified wages paid
Related Party Transaction [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value
Related and Nonrelated Parties [Axis]
Goodwill, Foreign Currency Translation Gain (Loss)
Foreign currency translation
Drilling Tools International Holdings, Inc.
Drilling Tools International Holdings, Inc. [Member]
DTIH
Entity Registrant Name
Other Income
Interest income
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Number of Reportable Segments
Number of reportable segment
Total consolidated cost of revenue
Cost of Revenue
Cost of Revenue, Total
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Debt Instrument, Maturity Date
Notes payable, maturity date
Entity Emerging Growth Company
Payments to Acquire Intangible Assets
Purchase of intangible assets
Other Liabilities, Current
Other current liabilities
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares used in computing earnings per share - basic
Basic weighted-average common shares outstanding
Segment profit (loss)
Segment profit (loss).
Segment profit
Date of acquisition
Business Acquisition, Date of Acquisition Agreement
Time-based options.
Time-based options Member
Time-based Stock Options
Time-based Options Outstanding
Interest expense, net
Interest Income (Expense), Nonoperating
Number Of Restricted Stock Units Deemed To Be Related To Services Performed Vested
Number of restricted stock units deemed to be related to services performed vested.
Number of restricted stock units deemed to be related to services performed vested
Common stock canceled in exchange for options.
Common Stock Canceled In Exchange For Options
Common stock canceled in exchange for options
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Property, plant and equipment, net (excluding construction in progress)
Property, plant and equipment, net (excluding construction in progress)
Property Plant And Equipment Net Excluding Construction In Progress
Property, plant and equipment, net (excluding construction in progress).
Common Stock, Shares Authorized
Common stock, shares authorized
Share Repurchase Program [Domain]
Total capital expenditures
Segment, Expenditure, Addition to Long-Lived Assets
Property, Plant and Equipment, Useful Life
Estimated useful lives (in years)
Sublease Income
Sublease Income
Sublease Income
Proceeds from Issuance of Common Stock
Amount received in cash in PIPE Financing
Concentration Risk Type [Axis]
Preferred Stock, Convertible, Conversion Ratio
Preferred exchange ratio
Fair Value, Inputs, Level 1 [Member]
Level 1
Debt Disclosure [Abstract]
Long-Term Debt [Text Block]
NOTES PAYABLE, NET
Weighted average exercise price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Amortization of Intangible Assets
Amortization expense
Weighted Average Remaining Contractual Life (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Zero Vendor [Member]
Zero vendor.
Zero Vendor
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Revenue [Policy Text Block]
Revenue Recognition
Share-Based Payment Arrangement [Abstract]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-lived Assets
Business Acquisition, Pro Forma Net Income (Loss)
Pro forma net income
Goodwill, Measurement Period Adjustment
Measurement period adjustments
Goodwill impairment
Impairments
Non-cash goodwill impairment loss
Goodwill impairment
Goodwill, impairment loss
Stock Issued During Period, Value, Acquisitions
Issuance of common stock related to business combination
Less treasury stock, at cost; nil shares at September 30, 2023 and December 31, 2022
Treasury Stock, Common, Value
Accounting Policies [Abstract]
Business combination, recognized identifiable assets acquired and liabilities assumed, current portion of operating lease liabilities.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Portion of Operating Lease Liabilities
Current portion of operating lease liabilities
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Options Outstanding
Line of credit
Long-Term Line of Credit, Total
Long-Term Line of Credit
Revolving line of credit
Income Tax Disclosure [Abstract]
Common Stock Dividends, Shares
Share dividend
Equity, Attributable to Parent [Abstract]
Shareholders' equity
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of changes in foreign exchange rates
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing and financing activities:
Statement [Table]
Segment Reporting, Policy [Policy Text Block]
Operating Segments
Property, Plant and Equipment [Table Text Block]
Summary of Component of Property, Plant and Equipment, Net
Tool rental.
Tool Rental [Member]
Tool Rental
Inventory Write-down
Provision for excess and obsolete inventory
Subsequent Event [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Equity Interest Type [Axis]
Long-Term Debt, Fiscal Year Maturity [Abstract]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Asset and Liabilities Measured at Fair Value
Securities Act File Number
Entity File Number
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net change in cash
Earnings Per Share [Abstract]
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets
Long-Term Debt, Maturity, Remainder of Fiscal Year
2025
Statement of Financial Position [Abstract]
Two Customers.
Two Customers [Member]
Two Customers
Operating Income (Loss)
Operating income
Prepaid equipment.
Prepaid equipment
Prepaid equipment
Long-Term Debt, Maturity, Year One
2026
Shares Issued, Price Per Share
Quoted market price
Derivative Asset, Total
Derivative Asset
Interest rate swap
Income tax payable
Accrued Income Taxes, Current
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate and Other
Entity Shell Company
Line of Credit Facility [Table]
Accrued Professional Fees, Current
Accrued professional services
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Two thousand twenty three Plan.
Two Thousand Twenty Three Plan [Member]
2023 Plan
Entity Tax Identification Number
Assets [Abstract]
Contract Assets and Contract Liabilities.
Contract Assets and Contract Liabilities [Policy Text Block]
Contract Assets and Contract Liabilities
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Summary of Audited Consolidated Financial Statements
Class of Warrant or Right [Domain]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair value of Financial Instruments
Entity Current Reporting Status
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to common shareholders - basic
Net income attributable to common shareholders - basic
Net income attributable to common shareholders - basic
Lessee operating lease liability payments due after year four
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Weighted average remaining contractual life (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Segment Reporting Information, Operating Income (Loss) [Abstract]
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY, PLANT AND EQUIPMENT, NET
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Segment EBITDA
Segment EBITDA.
Previously Reported [Member]
As Previously Reported
Preliminary
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Geographical [Domain]
Document Fiscal Year Focus
The percentage of founder shares that are subject to certain limited exceptions as to when they can be disposed off.
Percentage Of Founder Shares Subject To Disposition Exceptions
Percentage of founders shares subject to exceptions
Employee retention credit benefits.
Employee retention credit benefits
Transaction Costs.
Transaction Costs [Policy Text Block]
Transaction Costs
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Inventories, net
Preferred stock, par value $0.0001; 10,000,000 and nil shares authorized at September 30, 2023 and December 31, 2022, respectively; nil shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Preferred Stock, Value, Issued
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Repayment of Term Loan
Related Party Transaction, Description of Transaction
Related party description, description
Rental Income, Nonoperating
Tool rental revenue
Finite-Lived Intangible Assets, Accumulated Amortization
Less: accumulated amortization
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash at beginning of period
Cash at end of period
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Business Acquisition [Axis]
City Area Code
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Summary of Cash Flows Related to Income Taxes, Interest, Leases, Inventory Purchases and Capital Expenditures Included in Accounts Payable, Assumed Liabilities Acquired in a Business Combination and Other Non-cash Investing and Financing Activities
Liabilities, Current
Total current liabilities
Aggregate Intrinsic Value, Unvested
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Unvested
Share based compensation arrangement by share based payment award options aggregate intrinsic value unvested.
Derivative Contract [Domain]
Notes Payable [Abstract]
Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions
Proceeds received from the Merger and PIPE Financing, net of transaction costs
Inventory, Net
Inventories, net
Inventories, net
Purchase shares payoff of certain lenders
Business combination consideration transferred payoff of certain lenders.
BusinessCombinationConsiderationTransferredPayoffOfCertainLenders
Inventory, Finished Goods, Gross
Finished goods
Subscription agreements.
Subscription Agreements [Member]
Subscription Agreements
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal Statutory rate
Defined Contribution Plan [Text Block]
EMPLOYEE BENEFITS
Cree Investments, LLC
Cree Investments, LLC [Member]
Cree Investments, LLC.
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Share issue after forfeiture
Founder shares subject to forfeiture
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in-capital
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]
Redeemable Convertible Preferred Stock
CTG
CTG Acquisition.
CTG Acquisition [Member]
Casing Technologies Group Limited
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities.
Purchases Of Inventory Included In Accounts Payable And Accrued Expenses And Other Current Liabilities
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities
Income Taxes
Income Tax, Policy [Policy Text Block]
Commitments and Contingencies Disclosure [Abstract]
Shares, Issued
Beginning balance, shares
Ending balance, shares
Temporary Equity [Abstract]
Redeemable convertible preferred stock
Fair Value, by Balance Sheet Grouping [Table]
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Deferred financing costs, net
Cost
Debt Securities, Available-for-Sale, Amortized Cost, Total
Debt Securities, Available-for-Sale, Amortized Cost
Interest swap agreement settlement date
Interest swap agreement settlement date.
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Other Expense [Member]
Other Expense
Developed Technology Rights [Member]
Developed Technology
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Interest rate
Convertible Preferred Stock, Shares Issued upon Conversion
Redeemable convertible preferred stock issued and outstanding
Retained Earnings [Member]
Accumulated Deficit
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchase of property, plant and equipment
Purchase of property, plant, and equipment
Accrued Liabilities, Current [Abstract]
Accrued expenses:
Accounts receivable, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Document Transition Report
Share Repurchase Program, Authorized, Amount
share repurchase authorized
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liabilities, net
Antidilutive Security, Excluded EPS Calculation [Table]
Number of Reporting Units
Number of reporting units, goodwill allocated
Cash paid to Titan shareholders
Business Combination Cash Paid To Titan Shareholders
Business combination cash paid to titan shareholders.
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price, Exercised
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Minimum [Member]
Minimum
Unrealized Gain (Loss) on Investments
Unrealized loss (gain) on equity securities
Common Stock [Member]
Common Stock
Unaudited Financial Information [Policy Text Block]
Unaudited financial information policy text block.
Unaudited Financial Information
Long-Term Debt, Maturity, Year Two
2027
Gross profit from sale of lost in hole equipment.
Gross Profit From Sale Of Lost In Hole Equipment
Gross profit from sale of lost-in-hole equipment
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Debt Securities, Available-for-Sale, Current
Fair value
Fair value
Noncash or Part Noncash Acquisitions [Table]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation and Transactions
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Related party note receivable, less current portion
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash from operating activities:
Measurement period adjustment related to Acquisition
Measurement period adjustment related to acquisition.
Statement of Income Location, Balance [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Accrued property taxes
Accrual for Taxes Other than Income Taxes, Current
Segments [Domain]
Other Prepaid Expense, Current
Prepaid other
Curt L. Crofford.
Curt L Crofford Member
Curt L. Crofford
Performance Shares [Member]
Performance-based Options Outstanding
Performance-based Stock Options
Schedule of Inventory, Current [Table Text Block]
Summary of Inventories, Net
Unrealized gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss), Total
Other Assets, Current
Other
Other current assets
Goodwill and Intangible Assets Disclosure [Abstract]
Share Repurchase Plan [Member]
Share repurchase plan.
Share Repurchase Plan
Entity Common Stock, Shares Outstanding
Directors and officers insurance noncash financing activity.
Directors And Officers Insurance Noncash Financing Activity
Non-cash directors and officers insurance
Other Income and Other Expense Disclosure [Text Block]
OTHER EXPENSES, NET
Deposits and other long-term assets
Business combination, recognized identifiable assets acquired and liabilities assumed, deposits and other long-term assets
Business combination, recognized identifiable assets acquired and liabilities assumed, deposits and other long-term assets.
Additions due to business combinations
Goodwill, Acquired During Period
PIPE financing.
PIPE Financing Member[]
PIPE Financing
Casing Technologies Group Limited
Casing technology group limited.
Casing Technology Group Limited [Member]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Title and Position [Domain]
Customer Relationships [Member]
Customer Relationships
Segment Reporting, Expense Information Used by CODM, Description
Net Investment Income [Line Items]
Common Stock, Value, Issued
Common stock, $0.0001 par value, shares authorized 500,000,000 as of March 31, 2025 and December 31, 2024, 35,592,737 issued and outstanding as of March 31, 2024 and 34,704,696 shares issued and outstanding as of December 31, 2024
Line of Credit, Current
Revolving line of credit
Line of credit
Prepaid Insurance
Prepaid insurance
Prepaid Rent
Prepaid rent
Order or Production Backlog [Member]
Backlog
Other Intangible Assets, Net
Other intangible assets
Long-Term Debt, Maturity, Year Three
2028
Operating Lease, Liability
Present value of lease liabilities
Present value of lease liabilities
Deferred financing fees included in accounts payable.
Deferred Financing Fees Included In Accounts Payable
Deferred financing fees included in accounts payable
Commitments and Contingencies
Commitments and contingencies (See Note 15)
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Accrued Expenses And Other Current Liabilities
.Business combination provisional information initial accounting incomplete adjustment accrued expenses and other current liabilities.
Total measurement period adjustments related to assumed accrued liabilities
Excluding Construction in Progress
Excluding Construction In Progress [Member]
Excluding construction in progress.
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average common shares outstanding - diluted
Diluted weighted-average common shares outstanding
Weighted-average common shares outstanding - diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Financial Information by Segment
One Vendor.
One Vendor [Member]
One Vendor
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock
Segment Reporting Information, Description of Products and Services
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Lessee, Operating Lease, Renewal Term
Operating lease renewl term
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventories, net
Public rights.
Public Rights [Member]
Public Rights
Concentration Risk Benchmark [Domain]
Defined Contribution Plan, Nature and Effect of Change, Description
Defined contribution plan nature and effect of change, description
Inventory Adjustments, Total
Inventory Adjustments
Allowance for obsolete inventory
Entity Small Business
Segment Reporting Information [Line Items]
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate (as a percent)
Imputed interest rate
Hicks Holdings Operating LLC
Hicks Holdings Operating L L C Member
Hicks Holdings Operating LLC
Intangible Asset, Indefinite-Lived [Table]
Debt Disclosure [Text Block]
DEBT
Entity Bankruptcy Proceedings, Reporting Current
Stock Issued During Period, Shares, Issued for Services
Stock issued during period, founder shares
Unrecognized compensation expense.
Unrecognized Compensation Expense
Unrecognized compensation expense
Stockholders' Equity Note, Stock Split, Conversion Ratio
Common stock exchange ratio
Gain on the condensed consolidated statements of income and comprehensive income
Gain (Loss), Foreign Currency Transaction, before Tax
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Investments, Fair Value Disclosure, Total
Investments, Fair Value Disclosure
Investments, equity securities
Line of Credit Facility [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Total identifiable net assets
Credit Facility, collateral
Line of Credit Facility, Collateral
Credit Facility [Axis]
Deposits and other long-term assets.
Deposits And Other Long Term Assets
Deposits and other long-term assets
Revolving Credit Facility [Member]
Revolving Credit Facility
Common Stock, Conversion Basis
Common stock conversion basis
Number of directors
Number Of Directors
Number of directors.
Redeemable Preferred Stock Dividends
Accumulated dividends on redeemable convertible preferred stock
Less: Redeemable Convertible Preferred Stock dividends
Compensation Related Costs, Policy [Policy Text Block]
Stock-Based Compensation
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price, ending balance
Weighted average exercise price, beginning balance
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of potentially dilutive stock options
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator
Promissory Note Payable
Promissory note payable.
Promissory note payable
Proceeds from (Repayments of) Debt, Total
Proceeds from (Repayments of) Debt
Settlement of outstanding debt
Number of shares issued for stock dividend.
Number of Shares Issued for Stock Dividend
Share dividend
Unsecured Debt [Member]
Unsecured Debt
Exchange agreements.
Exchange Agreements [Member]
Exchange Agreements
Eastern Hemisphere [Member]
Eastern Hemisphere.
Eastern Hemisphere
Increase decrease in promissory note payable
Increase Decrease In Promissory Note Payable
Increase decrease in promissory note payable.
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for new operating lease liabilities
ROU assets obtained in exchange for lease liabilities
Minimum percentage of unrecognized tax benefits that would impact effective tax rate.
Minimum percentage of unrecognized tax benefits that would impact effective tax rate
Temporary Equity, Shares Outstanding
Redeemable convertible preferred stock, shares outstanding
Series A redeemable convertible preferred stock, shares outstanding
Work in progress
Inventory, Work in Process, Gross
Fair Value, Inputs, Level 3 [Member]
Level 3
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (in years)
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Business combination, recognized identifiable assets acquired and liabilities assumed, accrued expenses and other current liabilities.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Repayments of Long-Term Lines of Credit
Repayment on revolving line of credit
The period of time after completion of a business combination during which the shares or warrant may not be transferred.
Restrictions On Transfer Period Of Time After Business Combination Completion
Costs and Expenses
Total operating costs and expenses
Liabilities, Fair Value Disclosure, Total
Liabilities, Fair Value Disclosure
Liabilities fair value
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Unrealized gain (loss) due to change in fair value
Increase (Decrease) in Accrued Liabilities, Total
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other current liabilities
Accrued Expenses
Short-Term Lease, Cost
Short-term Lease Cost
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss
Allowance for credit losses