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100010 - Statement - Condensed Consolidated Balance Sheets
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100020 - Disclosure - Joint Ventures and Variable Interest Entities -Summary of Financial Information of Unconsolidated Joint Ventures (Details) 2
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100040 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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100050 - Statement - Condensed Consolidated Statements of Cash Flows 2
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100060 - Disclosure - Leases - Schedule of Remaining Lease Payments Under Operating and Financing Leases (Details) 3
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100070 - Statement - Condensed Consolidated Statements of Operations
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100080 - Disclosure - Leases - Schedule of Remaining Lease Payments Under Operating and Financing Leases (Details) 4
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100090 - Statement - Condensed Consolidated Statements of Stockholders' Deficit
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100100 - Statement - Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Business and Organization
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995465 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies
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995475 - Disclosure - Revenue Receivables and Contract Assets and Liabilities
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995485 - Disclosure - Joint Ventures and Variable Interest Entities
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995495 - Disclosure - Property Plant and Equipment and Intangible Assets
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995505 - Disclosure - Debt
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995515 - Disclosure - Income Taxes
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995525 - Disclosure - Stock-Based Compensation
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995535 - Disclosure - Earnings Per Share
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995545 - Disclosure - Leases
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Subsequent Events
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995575 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies)
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995585 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Tables)
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995595 - Disclosure - Revenue Receivables and Contract Assets and Liabilities (Tables)
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995605 - Disclosure - Joint Ventures and Variable Interest Entities (Tables)
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995615 - Disclosure - Property Plant and Equipment and Intangible Assets (Tables)
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995625 - Disclosure - Debt (Tables)
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995635 - Disclosure - Stock-Based Compensation (Tables)
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995645 - Disclosure - Earnings Per Share (Tables)
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995655 - Disclosure - Leases (Tables)
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995665 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Company's Revenue Disaggregated by Contract Types (Details)
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995675 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Company's Revenue Disaggregated by Shimmick Projects and Legacy Projects (Details)
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995685 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Company's Revenue Disaggregated by Shimmick Projects and Legacy Projects (Paranthetical) (Details)
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995695 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Additional Information (Details)
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995705 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Information about Contract Assets and Contract Liabilities (Details)
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995715 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Unconditional Right to Cash from Clients (Details)
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995725 - Disclosure - Revenue Receivables and Contract Assets and Liabilities - Summary of Information about Significant Customers (Details)
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995735 - Disclosure - Joint Ventures and Variable Interest Entities -Summary of Financial Information of Consolidated Joint Ventures (Details)
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995745 - Disclosure - Joint Ventures and Variable Interest Entities -Summary of Financial Information of Unconsolidated Joint Ventures (Details)
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995755 - Disclosure - Joint Ventures and Variable Interest Entities - Additional Information (Details)
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995765 - Disclosure - Joint Ventures and Variable Interest Entities -Summary of Revenue Included Related to Services Provided to Related Parties (Details)
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995775 - Disclosure - Joint Ventures and Variable Interest Entities - Summary of Condensed Consolidated Balance Sheets Related to Services Provided to Unconsolidated Joint Ventures (Details)
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995785 - Disclosure - Property Plant and Equipment and Intangible Assets - Schedule of Components of Property Plant and Equipment Net (Details)
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995795 - Disclosure - Property Plant and Equipment and Intangible Assets - Schedule of Components of Property Plant and Equipment Net (Depreciation Expense) (Details)
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995805 - Disclosure - Property Plant and Equipment and Intangible Assets - Additional Information (Details)
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995815 - Disclosure - Property Plant and Equipment and Intangible Assets - Schedule of Finite-Lived Intangible Assets Including the weighted Average Useful Lives (Details)
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995825 - Disclosure - Property Plant and Equipment and Intangible Assets - Schedule of Estimated Aggregate Remaining Amortization (Details)
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995835 - Disclosure - Debt - Schedule of Debt (Details)
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995845 - Disclosure - Debt - Additional Information (Details)
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995855 - Disclosure - Income Taxes - Additional Information (Details)
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995865 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995875 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Details)
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995885 - Disclosure - Stock-Based Compensation - Summary of Unvested Restricted Stock Units (Details)
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995895 - Disclosure - Earnings Per Share - Additional Information (Details)
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995905 - Disclosure - Earnings Per Share - Summary of computation of basic and diluted EPS (Details)
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995915 - Disclosure - Leases - Schedule of Lease Expense (Details)
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995925 - Disclosure - Leases - Schedule of Balance Sheets Information Related to Leases (Details)
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995935 - Disclosure - Leases - Schedule of Weighted Average Remaining Lease Term (Details)
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995945 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information (Details)
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995955 - Disclosure - Leases - Schedule of Remaining Lease Payments Under Operating and Financing Leases (Details)
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995965 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995975 - Disclosure - Subsequent Events - Additional Information (Details)
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Statement [Line Items]
Statement [Line Items]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Effect of dilutive securities:
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Plan Name [Domain]
Increase (Decrease) in Other Operating Assets and Liabilities, Net, Total
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other operating assets and liabilities
Other assets and liabilities
Entity Address, Postal Zip Code
Revenue, Remaining Performance Obligation, Amount
Performance obligations yet to be satisfied
Dilutive potential common shares
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Dilutive potential common shares
Restricted stock units
Government contracts policy.
Government Contracts Policy [Policy Text Block]
Government Contracts
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid
Total lease payments
Proceeds from Sale of Intangible Assets
Total sale price of non-core business agreement
Proceeds from sale of assets
Debt Instrument, Covenant Description
Debt instrument, covenant description
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price per share, Exercisable as of April 4, 2025
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Other, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Forfeited & expired
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investment in unconsolidated joint ventures
Intangible Assets, Net (Including Goodwill), Total
Intangible Assets, Net (Including Goodwill)
Intangible assets, net
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Long-Term Debt, Type [Domain]
Variable Interest Entity, Not Primary Beneficiary [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Contract with Customer, Basis of Pricing [Axis]
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Finite-Lived Intangible Assets by Major Class [Axis]
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Base Rate [Member]
Base Rate [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Related Party Transaction [Line Items]
Concentration Risk Benchmark [Axis]
Revenue from Contract with Customer [Text Block]
Revenue Receivables and Contract Assets and Liabilities
Gross amount
Long-Term Debt, Gross
Total debt
Total debt
Finite-Lived Intangible Asset, Useful Life
Weighted Average Remaining Useful Life
Total lease assets
Operating lease and finance lease, right-of-use asset.
Operating Lease And Finance Lease, Right-Of-Use Asset
Lease right-of-use assets
Total lease assets
Entity Central Index Key
CIK
Increase decrease in contract with customer asset liability net.
Increase Decrease In Contract With Customer Asset Liability Net
Net, Change
Costs and estimated earnings in excess of billings on uncompleted contracts.
Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts
Costs and estimated earnings in excess of billings on uncompleted contracts
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of shares, Forfeited
Number of shares, Forfeited & expired
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Concentration Risk [Table]
Common Stock, Shares, Issued
Common Stock Shares Issued
Common stock, shares issued
Change in Accounting Estimate by Type [Axis]
Construction Contractor, Receivable, Retainage, Total
Construction Contractor, Receivable, Retainage
Retainage receivable
Finance Lease, Liability, to be Paid, Year Five
2029
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, State or Province
Finance Lease, Liability, to be Paid, Year One
2025
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss before income tax
Disclosure of accounting policy for noncontrolling interests.
Noncontrolling Interest [Policy Text Block]
Non-controlling Interests
Concentration Risk Type [Domain]
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Customer [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2027
Increase decrease in contract with customer asset retainage receivable.
Increase Decrease In Contract With Customer Asset Retainage Receivable
Retainage receivable, Change
Line of Credit Facility, Expiration Date
Revolving line of credit termination date
Tabular disclosure of lessee's supplemental cash flow information related to leases.
Supplemental Cash Flow Information Related to Leases [Table Text Block]
Schedule of Supplemental Cash Flow Information Related to Leases
Proceeds from Sale, Land, Held-for-Use
Proceeds from sale of property, plant and equipment
Advance Payments Netted Against Claim Receivable
Advance payments against settlement receivable
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Cover [Abstract]
Cover
Subsequent Event [Line Items]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Net decrease in cash, cash equivalents and restricted cash
Fixed-Price Contract [Member]
Fixed-Price [Member]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic earnings per common share
Basic
Basic EPS
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with customer asset net
Total contract assets
Finance Lease, Principal Payments
Payments on finance lease obligation
Financing cash flows from finance leases
Contract with Customer, Liability, Current
Contract liabilities, current
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Increase (Decrease) in Accrued Salaries
Accrued salaries, wages and benefits
Schedule of Cash and Cash Equivalents [Table Text Block]
Reconciliation of Cash, Cash Equivalents and Restricted Cash
Share-Based Payment Arrangement, Expense
Compensation expense related to stock-based grants
Finance Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate - Finance leases
Long-Term Debt
Long-term debt, net
Cost of revenue.
Cost of Revenue [Member]
Cost of Revenue [Member]
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Retained deficit
Plan Name [Axis]
Summary of financial information of unconsolidated joint ventures.
Summary of Financial Information of Unconsolidated Joint Ventures [Table Text Block]
Summary of Financial Information of Unconsolidated Joint Ventures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of shares, Outstanding as of January 3, 2025
Number of shares, Outstanding as of April 4, 2025
Assets, Current [Abstract]
CURRENT ASSETS
Common Stock, Capital Shares Reserved for Future Issuance
Common stock, capital shares reserved for future issuance (in shares)
Cost reimbursable.
Cost Reimbursable [Member]
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
Net cash used in operating activities
Equipment and labor revenue.
Equipment and Labor Revenue [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted average grant date fair value , Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Ended vested as of April 4, 2025
Debt Instrument [Line Items]
Concentration Risk [Line Items]
Property, Plant and Equipment, Net
Property, plant and equipment, net
Property, plant and equipment, net
Lessee, Operating Lease, Liability, to be Paid, Year Four
2028
Contract with Customer, Liability, Noncurrent
Contract liabilities, non-current
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash Flows From Operating Activities
Mitchell B.Goldsteen [Member]
Mitchell B.Goldsteen
Mitchell B. Goldsteen [Member]
Common Stock, Par or Stated Value Per Share
Common stock, par value
Common stock, par or stated value per share
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Asset, Statement of Financial Position [Extensible Enumeration]
Contract with Customer, Liability
Contract with customer liability
Total contract liabilities
Contract with customer liability
Total contract liabilities
Statement of Cash Flows [Abstract]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses [Member]
Entity [Domain]
Equity Components [Axis]
Equity Components [Axis]
Entity Address, Address Line One
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of computation of basic and diluted EPS
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued salaries, wages and benefits
Related Party Transaction [Table]
Intangible Asset, Finite-Lived [Table]
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Summary of Information About Significant Customers
Property, Plant and Equipment [Line Items]
Subsequent Event Type [Axis]
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, borrowing capacity
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Beginning Balance
Ending balance
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2026
Amendment Flag
Amendment
Joint ventures and variable interest entities, policy.
Joint Ventures and Variable Interest Entities Policy [Policy Text Block]
Joint Ventures and Variable Interest Entities
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss (income) attributable to non-controlling interests
Net loss attributable to non-controlling interests
Operating Lease, Liability, Noncurrent
Operating lease liabilities, noncurrent
Additional Paid in Capital, Common Stock
Additional paid-in-capital
Customer one.
Customer One [Member]
Customer One [Member]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Net income (loss)
Net loss attributable to Shimmick Corporation
Lessee, Lease, Description [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of shares, Exercised
Number of shares, Exercised
Issuance of common stock, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of shares, Exercisable as of April 4, 2025
Variable Rate [Domain]
Customer [Domain]
Equity Component [Domain]
Equity Component [Domain]
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Net proceeds from property, plant and equipment
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other expense (income), net
Other expense
Other (income) expense, net
Trademarks [Member]
Trademark [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Expiration term
Disaggregation of Revenue [Table]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Reconciliation of cash, cash equivalents and restricted cash to the Condensed Consolidated Balance Sheets
Proceeds from transaction for the sale leaseback
Proceeds from Lines of Credit, Total
Proceeds from Lines of Credit
Net borrowings on Revolving Credit Facility
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net (loss) income
Net loss
Net (loss) income
Net income (loss)
Operating Lease, Payments
Operating cash flows from operating leases
Restricted Cash Equivalents, Total
Restricted Cash Equivalents
Cash and cash equivalents
Increase decrease in contract with customer asset costs and estimated earnings in excess of billings on uncompleted contracts.
Increase Decrease In Contract With Customer Asset Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts
Costs and estimated earnings in excess of billings on uncompleted contracts, Change
Restricted Cash, Current
Restricted cash
Prepaid Expense and Other Assets, Current
Prepaids and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted average exercise price per share, Vested
Weighted average grant date fair value, Vested
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average exercise price per share, Forfeited & expired
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Finite Lived Intangible Assets Including the Weighted Average Useful Lives
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Beginning balance, shares
Ending balance, shares
Finite-Lived Intangible Assets, Major Class Name [Domain]
Golden gate bridge project settlement.
Golden Gate Bridge Project Settlement [Member]
Golden Gate Bridge Project [Member]
Revenue Benchmark [Member]
Percentage of Revenue [Member]
Legacy projects.
Legacy Projects [Member]
Legacy Projects [Member]
Operating lease and finance lease liability noncurrent.
Operating Lease And Finance Lease Liability NonCurrent
Operating lease and finance lease liability noncurrent
Lease liabilities, non-current
Total non-current lease liabilities
Operating lease and finance lease liability current.
Operating Lease And Finance Lease Liability Current
Operating lease and finance lease liability current
Total current lease liabilities
Property, Plant, and Equipment and Intangible Assets [Text Block]
Property, Plant and Equipment and Intangible Assets
Rule 10B51 Trading Plan Two [Member]
Rule 10B51 trading plan two .
Rule 10B51 Trading Plan Two [Member]
Liabilities, Noncurrent, Total
Liabilities, Noncurrent
Non-current liabilities
Finite-Lived Intangible Assets [Line Items]
Entity Interactive Data Current
Gain (Loss) on Disposition of Business
Gain on sale of non-core business contracts
Gain of sale of assets
(Gain) loss on sale of assets
Increase decrease in contract with customer asset forward loss reserve.
Increase Decrease In Contract With Customer Asset Forward Loss Reserve
Forward loss reserve, Change
Document Quarterly Report
Consolidated Entities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Awarded
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash, beginning of period
Cash, cash equivalents and restricted cash, end of period
Cash settlement of claim
Amount collected from the settlement
Receivables, Long-Term Contracts or Programs
Finance Lease, Liability, Undiscounted Excess Amount
Amounts representing interest
Project [Axis]
Commitments and Contingencies, Policy [Policy Text Block]
Commitments and Contingencies
Amount of increase (decrease) in obligation to transfer good or service for which consideration has been received or is receivable.
Increase (Decrease) in Contract Liability
Total contract liabilities, Change
Cost of Goods and Services Sold, Total
Cost of Goods and Services Sold
Cost of revenue
Operating Lease, Cost
Operating lease cost
Customer Contracts [Member]
Customer contracts [Member]
Stock Plan 2021.
Stock Plan 2021 [Member]
2021 Stock Plan [Member]
Related and Nonrelated Parties [Domain]
Lease, Cost
Total lease cost
Disaggregation of Revenue [Table Text Block]
Summary of Company's Revenue Disaggregated by Contract Types
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Intangible Assets, Gross
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Unvested Restricted Stock Units
Basis of Presentation and Significant Accounting Policies [Text Block]
Basis of Presentation and Summary of Significant Accounting Policies
Interest Paid in Cash
Interest paid in cash.
Cash interest
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Recognition period of unrecognized compensation expense
Joint ventures and variable interest entities disclosure.
Joint Ventures and Variable Interest Entities Disclosure [Abstract]
Office Furniture and Equipment [Member]
Office furniture and equipment.
Office furniture and equipment [Member]
Legacy and Foundations Projects [Member]
Legacy and Foundations Projects [Member]
Legacy and foundations projects.
Statement of Income Location, Balance [Axis]
Assets
TOTAL ASSETS
Contract with Customer, Basis of Pricing [Domain]
Related Party Transaction, Terms and Manner of Settlement
Terms of settlement
Schedule of Long-Term Debt Instruments [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Awarded
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Entity Address, City or Town
Income (Loss) from Equity Method Investments
Equity in earnings (loss) of unconsolidated joint ventures
Equity in earnings of unconsolidated joint ventures
Equity in earnings of unconsolidated joint ventures
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Forfeited
Finance Lease, Liability, to be Paid, Year Two
2026
Condensed Balance Sheet [Table Text Block]
Summary of Condensed Consolidated Balance Sheets Related to Services Provided to Unconsolidated Joint Ventures
Depreciation
Depreciation, Total
Depreciation expense
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock related to stock-based awards, shares
Legacy Project Settlement [Member]
Legacy Project Settlement [Member]
Legacy project settlement.
Proceeds From Borrowings on Credit and Loan Agreements
Proceeds from borrowings on credit and loan agreements.
Borrowings on credit and loan agreements
Forward loss reserve.
Forward Loss Reserve
Forward loss reserve
Forward loss reserve
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate - Operating leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Financing Leases
Financing Leases
Market value of common shares
Issuance of common stock, value
Stock Issued During Period, Value, New Issues
Stock Issued During Period, Value, Stock Options Exercised
Issuance of common stock, value
Lessee, Lease, Description [Line Items]
Liabilities, Current [Abstract]
CURRENT LIABILITIES
Accounts Receivable [Member]
Percentage of Accounts Receivable [Member]
Accrued Liabilities, Total
Accrued Liabilities
Accrued expenses
Document Type
Document Type
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Tabular disclosure of lessee's balance sheet information related to leases.
Balance Sheet Information Related to Leases [TableText Block]
Schedule of Balance Sheets Information Related to Leases
Lessee, Operating Lease, Liability, to be Paid, Year Five
2029
Lease, Cost [Table Text Block]
Schedule of Lease Expense
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Shimmick projects.
Shimmick Projects [Member]
Shimmick Projects [Member]
Document Fiscal Period Focus
Long-Term Debt, Excluding Current Maturities, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt, net
Equipment yard, Tracy, California [Member]
CALIFORNIA
Restricted Cash and Cash Equivalents
Total cash, cash equivalents and restricted cash
Long-Term Contract or Program Disclosure [Table Text Block]
Summary of Information About Contract Assets and Contract Liabilities
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
Property, plant and equipment, gross
Subsequent Event Type [Domain]
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease assets
Lessee, Leases [Policy Text Block]
Leases
Foundations projects.
Foundations Projects [Member]
Foundations Projects [Member]
Ansley Loan Agreement [Member]
Ansley loan agreement member.
Disclosure of accounting policy for insurance reserves. This disclosure may include the method or methods used to determine the amount of reserves.
Insurance Reserves [Policy Text Block]
Insurance Reserves
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash Flows From Investing Activities
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Total revenue
Income Tax Disclosure [Text Block]
Income Taxes
Consolidated Entities [Domain]
Billings on uncompleted contracts in excess of costs and estimated earnings.
Billings on Uncompleted Contracts in Excess of Costs and Estimated Earnings
Billings on uncompleted contracts in excess of costs and estimated earnings
Billings on uncompleted contracts in excess of costs and estimated earnings
Selling, General and Administrative Expense, Total
Selling, General and Administrative Expense
Selling, general and administrative expenses
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
Total
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Proceeds from (Payments for) Other Financing Activities
Other, net
Entity Address, Address Line Two
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' DEFICIT
Document Period End Date
Period End Date
Net Cash Provided by (Used in) Financing Activities
Net cash provided by financing activities
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Payments to Acquire Equity Method Investments
Unconsolidated joint venture equity contributions
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Employee stock options excluded from diluted EPS
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Accrued Liabilities, Current, Total
Accrued Liabilities, Current
Accrued expenses
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax expense
Trading Symbol
Variable Rate [Axis]
Customer two.
Customer Two [Member]
Customer Two [Member]
Long-Lived Tangible Asset [Axis]
Other Liabilities, Noncurrent
Other liabilities
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Restricted Stock Units (RSUs) [Member]
Related Party Transactions [Abstract]
Property, Plant and Equipment [Table]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation expense
Nature of Operations [Text Block]
Business and Organization
Schedule of weighted average remaining lease terms.
Schedule of Weighted Average Remaining Lease Terms [Table Text Block]
Schedule of Weighted Average Remaining Lease Term
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Summary of Unconditional Right to Cash from Clients
Geographical [Axis]
Finance Lease, Liability, to be Paid, Year Three
2027
Leases [Abstract]
The weighted average grant-date fair value of options exercisable during the reporting period as calculated by applying the disclosed option pricing methodology.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Exercisable as of April 4, 2025
Weighted average remaining contractual term for options forfeited, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited, Outstanding, Weighted Average Remaining Contractual Term
Weighted average years of remaining contractual term, Forfeited & expired
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Assets, Noncurrent, Total
Assets, Noncurrent
Non-current assets
Concentration Risk, Percentage
Concentration of risk
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible Assets
Related Party [Member]
Related Party [Member]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Security Exchange Name
The limit of NOL that can be utilized for offsetting income tax expense.
Net Operating Loss Deferred Tax Asset Utilization Limit, Percentage
NOL utilization limit, percentage
Operating Expenses
Total operating expenses
Rule 10b51 Arr Modified [Flag]
Rule 10b51 arr modified.
Rule 10b5-1 Arrangement Modified
Long-Lived Tangible Asset [Domain]
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
Accumulated depreciation
Legal Entity [Axis]
Line of Credit [Member]
Line of Credit [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2027
Subsequent Event [Member]
Subsequent Event [Member]
Liabilities and Equity
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
Revenue performance obligation weighted average life.
Revenue Performance Obligation Weighted Average Life
Revenue performance obligation weighted average life
Operating Lease, Right-of-Use Asset
Lease right-of-use assets
Operating lease assets
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted earnings per common share
Diluted
Diluted EPS
Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected in Next 12 Months
Contracts receivable from settlement
Increase decrease in contract order due to reduced scope of work.
Increase Decrease in Contract Order Due to Reduced Scope of Work
Contract change order for reduced scope of work
Entity Ex Transition Period
Liabilities
TOTAL LIABILITIES
Accounts Receivable, after Allowance for Credit Loss, Total
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable, net
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Distributions to non-controlling interests
Assets, Current
TOTAL CURRENT ASSETS
Current assets
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Issuance of common stock, shares
Stock Issued During Period, Shares, New Issues
Initial public offering
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Weighted average grant date fair value, Outstanding as of January 3, 2025
Weighted average grant date fair value, Outstanding as of April 4, 2025
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective tax rate valuation allowance
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Entity Filer Category
Entity Filer Category
Contract with customer asset liability net
Contract With Customer Asset Liability Net
Contract with customer asset liability net
Net
Property, Plant and Equipment [Abstract]
Equity, Including Portion Attributable to Noncontrolling Interest
Beginning balance, value
Ending balance, value
TOTAL STOCKHOLDERS' DEFICIT
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Net Income (Loss) Available to Common Stockholders, Diluted
Numerator for basic and diluted EPS
Customer Three [Member]
Customer Three [Member]
Customer Three [Member]
Current Fiscal Year End Date
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment
Noncontrolling Interest [Member]
Non-Controlling Interests [Member]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Amounts representing interest
Customer Four [Member]
Customer four.
Customer Four [Member]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Share based compensation expense
Related and Nonrelated Parties [Axis]
Entity Registrant Name
Registrant Name
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term - Finance leases
Gross margin
Gross Profit
Gross margin
Cost of Revenue, Total
Cost of Revenue
Cost of revenue
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Earnings Per Share [Text Block]
Earnings Per Share
Entity Emerging Growth Company
Other Liabilities, Current
Other current liabilities
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Denominator for basic EPS - weighted average shares
Finance Lease, Liability, Noncurrent
Finance lease liabilities, noncurrent
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases
Operating Leases
Common Stock, Shares Authorized
Common Stock Shares Authorised
Common stock, shares authorized
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of debt
Concentration Risk Type [Axis]
Finance Lease, Interest Expense
Interest on lease liabilities
Debt Disclosure [Abstract]
Weighted average grant date fair value, Outstanding Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average years of remaining contractual term, Outstanding
Revisions in estimates increase.
Revisions In Estimates Increase [Member]
Revisions in Estimates Increase [Member]
Weighted average remaining contractual term for options exercised, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised, Outstanding, Weighted Average Remaining Contractual Term
Weighted average years of remaining contractual term, Exercised
Share-Based Payment Arrangement [Abstract]
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock related to stock-based awards, value
Schedule of Related Party Transactions [Table Text Block]
Summary of Revenue Included Related to Services Provided to Related Parties
Accounting Policies [Abstract]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Income Tax Disclosure [Abstract]
Equity, Attributable to Parent [Abstract]
STOCKHOLDERS' DEFICIT
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash, Cash Equivalents and Restricted Cash
Statement [Table]
Statement [Table]
Segment Reporting, Policy [Policy Text Block]
Segment
Property, Plant and Equipment [Table Text Block]
Schedule of Components of Property Plant and Equipment Net
Interest Paid in Kind
Interest paid in kind.
Non-cash payment-in-kind interest
Non-Rule 10b5-1 Arr Modified [Flag]
Non rule 10b5-1 arr modified.
Non-Rule 10b5-1 Arrangement Modified
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Denominator:
Subsequent Event [Table]
Earnings Per Share, Diluted [Abstract]
Diluted EPS:
Entity File Number
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Asset, Statement of Financial Position [Extensible Enumeration]
Revenue from Contract with Customer [Abstract]
Earnings Per Share [Abstract]
Net loss attributable to Shimmick Corporation per common share
The entire disclosure for operating and financial leases of lessee.
Lease Disclosure [Text Block]
Leases
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets, current
Statement of Financial Position [Abstract]
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Operating and Nonoperating, Total
Operating Income (Loss)
Loss from operations
Entity Shell Company
Land and Building [Member]
Building and land [Member]
Entity Tax Identification Number
Assets [Abstract]
Fair Value Accounting
Fair Value of Financial Instruments, Policy [Policy Text Block]
Stock split, policy
Stock Split, Policy [Policy Text Block]
Stock Split
Entity Current Reporting Status
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted average years of remaining contractual term, Exercisable as of April 4, 2025
Finance Lease, Liability, to be Paid, Year Four
2028
Business Development
Business development charge
Asset Acquisition, Contingent Consideration, Liability, Noncurrent
Contingent consideration
Percentage of initial collateral management fee payable under the credit facility.
Debt Instrument, Initial Collateral Management Fee, Percentage
Collateral management fee
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Increase decreasein contract with customer liability
Total contract liabilities, Change
Geographical [Domain]
Document Fiscal Year Focus
Proceeds from Equity Method Investment, Distribution, Return of Capital
Return of investment in unconsolidated joint ventures
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
City Area Code
Reclassification, Comparability Adjustment [Policy Text Block]
Change in Presentation
Letters of Credit Outstanding, Amount
Amount of letters of credit outstanding
Liabilities, Current
TOTAL CURRENT LIABILITIES
Current liabilities
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Line of credit facility, unused line fee , percentage
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
ACF Credit Agreement [Member]
ACF Credit Agreement Member
Income Tax, Policy [Policy Text Block]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Shares, Issued
Beginning balance, shares
Ending balance, shares
Operating Lease, Liability, Current
Operating lease liabilities, current
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument, interest rate, stated percentage
Retained (Deficit) Earnings [Member]
Retained Earnings [Member]
Earnings Per Share, Basic [Abstract]
Basic EPS:
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property, plant and equipment
Document Transition Report
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Machinery equipment and vehicles.
Machinery Equipment And Vehicles [Member]
Machinery, equipment, and vehicles [Member]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price per share, Exercised
2023 Equity Incentive Plan.
2023 Equity Incentive Plan [Member]
Unamortized debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Unamortized debt issuance costs
Deferred Income Tax Assets, Net
Deferred tax assets
Rule10 B51 Trading Plan One [Member]
Rule10 B51 Trading plan one.
Rule10 B51 Trading Plan One [Member]
Common Stock [Member]
Common Stock [Member]
Restricted Cash, Total
Restricted Cash
Restricted cash
Revolving line of credit minimum cash balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average grant date fair value Beginning balance
Weighted average grant date fair value, Ending balance
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Statement of Income Location, Balance [Domain]
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent
Contract assets, non-current
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Accounts Receivable, before Allowance for Credit Loss, Current
Total accounts receivable, gross
Other Assets, Noncurrent
Other assets
Proceeds from Equity Method Investment, Distribution
Return on investment in unconsolidated joint ventures
Entity Common Stock, Shares Outstanding
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses
Disaggregation of Revenue [Line Items]
Equity, Attributable to Noncontrolling Interest, Total
Equity, Attributable to Noncontrolling Interest, Beginning Balance
Equity, Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest
Non-controlling interests
The weighted average grant-date fair value of options exercised during the reporting period as calculated by applying the disclosed option pricing methodology.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Exercised
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Finite-Lived Intangible Asset, Expected Amortization, Year One
2025
Finance Lease, Liability, Current
Finance lease liabilities, current
Common Stock, Value, Issued
Common stock, $0.01 par value, 100,000,000 shares authorized as of April 4, 2025 and January 3, 2025; 34,331,514 and 34,271,214 shares issued and outstanding as of April 4, 2025 and January 3, 2025, respectively
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Aggregate Remaining Amortization
Gain (Loss) on Disposition of Assets, Total
Gain (Loss) on Disposition of Assets
Gain (loss) on sale of assets
Change in Accounting Estimate, Type [Domain]
Effective income tax rate reconciliation, carryforwards, percent.
Effective Income Tax Rate Reconciliation, Carryforwards, Percent
Carryforward taxable income
Operating Lease, Liability
Total lease liabilities
Total lease liabilities
Commitments and Contingencies
Commitments and Contingencies (Note 11)
Denominator for diluted EPS - adjusted weighted average shares and assumed conversions
Weighted Average Number of Shares Outstanding, Diluted
Denominator for diluted EPS - adjusted weighted average shares and assumed conversions
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Outstanding as of April 4, 2025
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Minimum liquidity requirement
Minimum Liquidity Requirement
Minimum liquidity requirement.
Concentration Risk Benchmark [Domain]
Finance Lease, Liability
Total lease liabilities
Total lease liabilities
Entity Small Business
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, interest rate, percentage
Debt Disclosure [Text Block]
Debt
Project [Domain]
Reduction to revenue
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Modification of Contract
Increase in revenue
Revisions in estimates decrease.
Revisions In Estimates Decrease [Member]
Revisions in Estimates Decrease [Member]
Increase Decrease
Increase (Decrease) in Contract with Customer, Asset
Contract assets
Increase decrease in contract with customer asset Total
Total contract assets, Change
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Numerator:
Credit Facility [Axis]
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
Fiscal Period, Policy [Policy Text Block]
Fiscal Year
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 per share, Outstanding as of April 4, 2025
Weighted average exercise price per share, Outstanding as of January 3, 2025
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Employee stock options
Summary of financial information of consolidated joint ventures.
Summary of Financial Information of Consolidated Joint Ventures [Table Text Block]
Summary of Financial Information of Consolidated Joint Ventures
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for new operating leases
Lessee operating lease and financing lease liability, maturity.
Lessee Operating Lease and Financing Lease Liability, Maturity [Table Text Block]
Schedule of Remaining Lease Payments Under Operating and Financing Leases
Deferred Tax Assets, Valuation Allowance
Valuation allowance of the deferred tax asset
Joint ventures and variable interest entities disclosure.
Joint Ventures and Variable Interest Entities Disclosure [Text Block]
Joint Ventures and Variable Interest Entities
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term - Operating leases
Subsequent Events [Text Block]
Subsequent Events
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Increase decrease in contract with customer asset billings on uncompleted contracts in excess of costs and estimated earnings.
Increase Decrease In Contract With Customer Asset Billings on Uncompleted Contracts in Excess of Costs and Estimated Earnings
Billings on uncompleted contracts in excess of costs and estimated earnings, Change
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Allowance for credit losses
Incremental common shares attributable to restricted stock.
Incremental Common Shares Attributable To Restricted Stock
Restricted stock units
Risks and Uncertainties [Abstract]
Significant accounting policies.
Significant Accounting Policies [Policy Text Block]
Summary of Significant Accounting Policies
Short-Term Lease, Cost
Short term lease cost