0001628280-26-015252 | 10-K | XBRL Viewer | Bowman Consulting Group LTD

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Notes Payable - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Jul. 31, 2022
Notes Payable
Debt Instrument [Line Items]
Interest expense	$ 3.1	$ 3.2
Convertible Notes Payable \| Project Design Consultants, LLC
Debt Instrument [Line Items]
Number of business days notice to the company			10 years
Net proceeds from sale of common stock	$ 3.8
Number of shares issued and sold (in shares)	271,014
Price per share (in dollars per share)	$ 14.00
Consideration paid in cash	$ 0.2
Convertible Notes Payable \| H2H Geoscience Engineering, PLLC
Debt Instrument [Line Items]
Net proceeds from sale of common stock	$ 1.2
Number of shares issued and sold (in shares)	67,708
Price per share (in dollars per share)	$ 18.00
Convertible Notes Payable \| Exeltech Consulting, Inc.
Debt Instrument [Line Items]
Net proceeds from sale of common stock	$ 0.1
Number of shares issued and sold (in shares)	4,255
Price per share (in dollars per share)	$ 32.32

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Supplemental Balance Sheet Information

The following tables present our operating and finance leases as of December 31, 2025, and 2024:


(Amounts in thousands)	Balance Sheet Classification	December 31, 2025		December 31, 2024
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,822	$	42,085
Finance lease assets	Property and equipment, net	34,259		25,981
Total lease assets		$	80,081	$	68,066
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(11,951)	$	(10,979)
Finance lease liabilities	Finance lease obligation, current portion	(13,735)		(10,394)
Total current lease liabilities		$	(25,686)	$	(21,373)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(40,430)	$	(37,058)
Finance lease liabilities	Finance lease obligation, less current portion	(23,718)		(17,940)
Total non-current lease liabilities		$	(64,148)	$	(54,998)

Schedule of Selected Financial Information

The following tables present selected financial information for the year ended December 31, 2025, and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Operating lease cost
Amortization of right-of-use assets	$	14,449	$	13,219
Short-term and variable lease cost	36		1
Finance lease cost:
Amortization of right-of-use assets	13,754		9,905
Interest on lease liabilities	1,981		1,714
Sublease income	(107)		(106)
Total lease cost	$	30,113	$	24,733


(Amounts in thousands)	December 31, 2025		December 31, 2024
Cash paid for amounts included in the measurements of lease liabilities:
Operating cash flows from operating leases	$	14,477	$	13,264
Operating cash flows from finance leases	1,981		1,712
Financing cash flows from finance leases	12,808		9,010
Right-of-use assets obtained in exchange for new operating leases	15,236		11,473
Right-of-use assets obtained in exchange for new finance leases	22,340		16,458


	December 31, 2025		December 31, 2024
Weighted average remaining lease term (in years):
Operating leases	4.59		4.71
Finance leases	2.72		2.48
Weighted average discount rates:
Operating leases	6.8	%	6.7	%
Finance leases	6.4	%	6.7	%

Summary of Future Minimum Lease Payments

Future minimum commitments under leases for the succeeding years are as follows (in thousands):


(Amounts in thousands)
Year ending December 31,	Operating Lease		Finance Lease
2026	$	15,004	$	13,583
2027	13,422		9,310
2028	12,176		6,615
2029	9,366		3,351
2030	5,893		9
Thereafter	5,349		–
Total lease payments	$	61,210	$	32,868
Less: Amounts representing interest	$	(8,853)	$	(3,809)
Total lease liabilities	$	52,357	$	29,059

Summary of Future Minimum Lease Payments

Future minimum commitments under leases for the succeeding years are as follows (in thousands):


(Amounts in thousands)
Year ending December 31,	Operating Lease		Finance Lease
2026	$	15,004	$	13,583
2027	13,422		9,310
2028	12,176		6,615
2029	9,366		3,351
2030	5,893		9
Thereafter	5,349		–
Total lease payments	$	61,210	$	32,868
Less: Amounts representing interest	$	(8,853)	$	(3,809)
Total lease liabilities	$	52,357	$	29,059

Segment Information - Narrative (Details)	12 Months Ended
Segment Information - Narrative (Details)	Dec. 31, 2025 segment
Segment Reporting [Abstract]
Number of reportable segments	1
Number of operating segment	1

Nature of Business and Basis of Presentation	12 Months Ended
Nature of Business and Basis of Presentation	Dec. 31, 2025
Nature Of Business And Basis Of Presentation [Abstract]
Nature of Business and Basis of Presentation	Nature of Business and Basis of Presentation Nature of Business Bowman Consulting Group Ltd. and consolidated subsidiaries (“Bowman” or “we” or the “Company”) incorporated in the Commonwealth of Virginia on June 5, 1995 and reincorporated in the State of Delaware on November 13, 2020. Bowman is a professional services firm delivering innovative solutions to the marketplace of customers who own, develop and maintain the built environment. Within that arena, we provide planning, design, engineering, geospatial, survey, construction management, environmental consulting and land procurement services to markets that encompass the buildings in which people live, work and learn in. As well as the systems that provide water, electricity and other vital services, and the roads, bridges, and transportation systems used to get from place to place. We provide services to customers through fixed-price and time-and-material based contracts containing multiple milestones and independently priced deliverables. Typically, contract awards are on a negotiated basis, ranging in value from a few thousand dollars to multiple millions of dollars and can have varying durations depending on the size, scope, and complexity of the project. The Company’s workforce typically provides the full scope of engineering and other contract services. However, with respect to certain specialty services or other compliance requirements within a particular contract we may engage third-party sub-consultants. The Company’s headquarters is located in Reston, VA and the Company has over 135 offices throughout the United States and four offices in Mexico. Common Stock Offering On April 1, 2024, the Company closed on an offering of common stock in which it issued and sold 1,323,530 shares at an offering price of $34.00 per share, resulting in net proceeds of $41.5 million after deducting underwriting discounts and commissions, but before expenses of the offering. On April 1, 2024, the underwriters exercised their option to purchase an additional 179,412 shares of the Company’s common stock at an offering price of $34.00 per share, resulting in additional gross proceeds of approximately $6.1 million. After giving effect to this exercise of the overallotment option, the total number of shares sold by the Company in this common stock offering increased to 1,502,942 shares with total gross proceeds of approximately $51.1 million. The exercise of the over-allotment option closed on April 1, 2024, at which time the Company received net proceeds of $5.7 million after underwriting discounts and commissions, bringing the total net proceeds from the common stock offering to $47.2 million. Deferred offering costs primarily consist of accounting, legal, and other fees associated with the common stock offering, and were netted against the proceeds upon the completion of the offering. No deferred offering costs were capitalized in the consolidated balance sheet as a result of this transaction. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could vary from the estimates and assumptions that were used. Basis of Presentation The accompanying consolidated financial statements and footnotes have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and applicable regulations of the Securities and Exchange Commission (“SEC”). The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation.

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Cash Flows from Operating Activities:
Net income	$ 12,849	$ 3,034
Adjustments to reconcile net income to net cash provided by operating activities
Depreciation and amortization - property and equipment	17,204	14,463
Amortization of intangible assets	10,347	13,982
Gain on sale of assets	(909)	(477)
Credit losses	1,646	1,552
Stock based compensation	18,751	25,727
Deferred taxes	36,497	(20,005)
Accretion of discounts on notes payable	1,091	483
Changes in operating assets and liabilities
Accounts receivable	(23,074)	(9,282)
Contract assets	(8,849)	(4,068)
Prepaid expenses and other assets	3,226	(5,702)
Accounts payable and accrued expenses	(33,675)	7,647
Contract liabilities	723	(3,053)
Net cash provided by operating activities	35,827	24,301
Cash Flows from Investing Activities:
Purchases of property and equipment	(2,393)	(626)
Proceeds from sale of assets and disposal of leases	1,028	478
Payments received under loans to shareholders	0	11
Payments received under notes receivable	1,152	0
Capitalized internal-use software development costs	(370)	0
Purchase of intangible asset	0	(2,925)
Acquisitions of businesses, net of cash acquired	(35,207)	(24,450)
Collections under stock subscription notes receivable	30	46
Net cash used in investing activities	(35,760)	(27,466)
Cash Flows from Financing Activities:
Proceeds from common stock offering, net of underwriting discounts and commissions and other offering costs	0	47,151
Borrowings under revolving credit facility	58,350
Repayments under revolving credit facility		(8,290)
Repayments under fixed line of credit	0	(345)
Proceeds from notes payable	0	6,209
Repayment under notes payable	(17,627)	(16,267)
Proceeds from finance leases	0	4,569
Payments on finance leases	(12,808)	(9,010)
Payment of contingent consideration from acquisitions	(1,383)	(2,299)
Payments for purchase of treasury stock	(5,224)	(11,143)
Repurchases of common stock	(18,806)	(23,348)
Proceeds from the issuance of common stock	1,799	1,949
Net cash provided by (used in) financing activities	4,301	(10,824)
Net increase (decrease) in cash and cash equivalents	4,368	(13,989)
Cash and cash equivalents, beginning of period	6,698	20,687
Cash and cash equivalents, end of period	11,066	6,698
Supplemental disclosures of cash flow information:
Cash paid for interest	7,712	6,555
Cash paid for income taxes	702	8,454
Non-cash investing and financing activities
Property and equipment acquired under finance lease	(22,302)	(11,851)
Note payable converted to common shares	(1,790)	(3,368)
Issuance of notes payable for acquisitions	(36,536)	(21,625)
Issuance of contingent consideration	0	(2,030)
Settlement of contingent consideration	$ 3,004	$ 1,868

Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Amount
U.S. Federal Statutory Tax Rate	$ 2,343	$ (1,871)
State and Local Income Taxes, Net of Federal Income Tax Effect	1,626	(879)
Foreign Tax Effects	6	24
Research and Development Tax Credits	(4,818)	(7,067)
Equity-based Compensation	(797)	(3,952)
Section 162(m) Compensation	1,397	3,499
Meals & Entertainment	24	399
Employee Stock Purchase Plans	218	319
Acquisition-related	539	0
Other permanent differences	16	(25)
Changes in Unrecognized Tax Benefits	(2,279)	(2,414)
Other	34	(13)
Provision (benefit) for income taxes	$ (1,691)	$ (11,980)
Percent
U.S. Federal Statutory Tax Rate	21.00%	20.90%
State and Local Income Taxes, Net of Federal Income Tax Effect	14.60%	9.80%
Foreign Tax Effects	0.10%	(0.30%)
Research and Development Tax Credits	(43.20%)	79.00%
Equity-based Compensation	(7.10%)	44.20%
Section 162(m) Compensation	12.50%	(39.10%)
Meals & Entertainment	0.20%	(4.50%)
Employee Stock Purchase Plans	2.00%	(3.60%)
Acquisition-related	4.80%
Other permanent differences	0.10%	0.30%
Changes in Unrecognized Tax Benefits	(20.40%)	27.00%
Other	0.30%	0.20%
Effective Tax Rate	(15.10%)	133.90%

Property and Equipment, Net - Summary of Property and Equipment for Fixed Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Total:	$ 37,041	$ 34,634
Less: accumulated depreciation	(22,094)	(18,604)
Property and Equipment, net of finance lease assets	14,947	16,030
Computer equipment
Property, Plant and Equipment [Line Items]
Total:	3,092	2,867
Survey equipment
Property, Plant and Equipment [Line Items]
Total:	5,946	5,944
Vehicles
Property, Plant and Equipment [Line Items]
Total:	2,483	2,425
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Total:	2,754	2,581
Leasehold improvements
Property, Plant and Equipment [Line Items]
Total:	9,707	9,469
Software
Property, Plant and Equipment [Line Items]
Total:	466	396
Camera equipment
Property, Plant and Equipment [Line Items]
Total:	947	891
Aircraft
Property, Plant and Equipment [Line Items]
Total:	8,345	7,829
Aircraft engine & GPS
Property, Plant and Equipment [Line Items]
Total:	1,535	1,517
Fixed assets pending lease financing
Property, Plant and Equipment [Line Items]
Total:	$ 1,766	$ 715

Intangible Assets - Summary of Future Amortization (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Intangible Assets [Abstract]
2026	$ 10,692
2027	8,230
2028	7,701
2029	7,605
2030	7,067
Thereafter	38,594
Net Balance	$ 79,889

Employee Stock Purchase and Stock Incentive Plans - Schedule of Stock Issuance Activity Under Employee Stock Purchase Plan (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]
Proceeds from the issuance of common stock under the ESPP	$ 1,798	$ 1,921
Number of shares sold (in shares)	72,613

Pension and Post-retirement Benefit Obligations - Reconciliations of Changes in Benefit Obligations, Fair Value of Assets and Funded Status (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Change in benefit obligation
Benefit obligation at beginning of year	$ 5,026	$ 5,046
Service cost	$ 34	39
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag	true
Interest cost	$ 268	276
Direct benefit payments	(299)	(296)
Net transfers in	0	559
Actuarial gain (loss)	9	(598)
Benefit obligation at end of year	$ 5,038	$ 5,026

Segment Information (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Summary of Operating Financial Results

The following tables provides the operating financial results of the Company as of December 31, 2025 and 2024:


(in thousands)	December 31, 2025		December 31, 2024
Gross contract revenue	$	490,017	$	426,564
Less:
Labor and fringe	275,984		245,503
Other segment items1	55,234		46,895
General & administrative expenses	82,940		72,273
Incentives	29,164		36,487
Depreciation and amortization	27,559		27,828
Interest expense	9,247		7,951
Other (income) expense, net	(1,269)		(1,427)
Income tax (benefit) expense	(1,691)		(11,980)
Net income	$	12,849	$	3,034

1Other segment items included in net income consists primarily of sub-consultants and other direct expenses.

Contracts in Progress

12 Months Ended

Dec. 31, 2025

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]

Contracts in Progress

The following table reflects the calculation of the net balance of contract assets and contract liabilities. Costs and estimated earnings on contracts in progress consist of the following (in thousands):


	December 31, 2025		December 31, 2024
Costs incurred on uncompleted contracts	$	489,795	$	388,531
Estimated contract earnings in excess of costs	750,896		600,147
Estimated contract earnings to date	1,240,691		988,678
Less: billed to date	(1,198,144)		(953,214)
Net contract assets	$	42,547	$	35,464

Employee Retirement Plan	12 Months Ended
Employee Retirement Plan	Dec. 31, 2025
Retirement Benefits [Abstract]
Employee Retirement Plan	Employee Retirement Plan The Company maintains a tax-deferred savings plan (the “Retirement Plan”) in accordance with section 401(k) of the Internal Revenue Code of 1986, as amended, which became effective January 1, 1996. In general, all full-time employees who have attained age eighteen are eligible to participate in the Retirement Plan on the first day of the month following the date of hire. Under terms of the Retirement Plan, the Company makes matching contributions to eligible employee wage deferrals into the Retirement Plan. Matching contributions are subject to a vesting period. Additionally, the Company may, at its discretion, make additional contributions to the Retirement Plan. For the years ended December 31, 2025 and 2024, employer contributions totaled $5.0 million and $5.1 million, respectively.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Dec. 31, 2025 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Terminated	false
Bruce Labovitz [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On December 15, 2025 Bruce Labovitz, the Company’s Chief Financial Officer, terminated a 10b5-1 Plan adopted on September 11, 2025, and adopted as of that date a new 10b5-1 Plan that provides for the sale of up to 30,000 shares of common stock pursuant to the terms of the 10b5-1 Plan from March 2026 through April 2026. Mr. Labovitz’s prior 10b5-1 Plan expired by its terms in October 2025.
Name	Bruce Labovitz
Title	Company’s Chief Financial Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	December 15, 2025
Rule 10b5-1 Arrangement Terminated	true
Termination Date	December 15, 2025
Expiration Date	April 2026
Arrangement Duration	136 days
Aggregate Available	30,000
Virginia Grebbien [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On December 12, 2025, Virginia Grebbien, a director of the Company, adopted a 10b5-1 Plan that provides for the sale of up to 16,000 shares of common stock pursuant to the terms of the 10b5-1 Plan from May 2026 through December 2026.
Name	Virginia Grebbien
Title	director of the Company
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	December 12, 2025
Expiration Date	December 2026
Arrangement Duration	384 days
Aggregate Available	16,000

Notes Payable (Tables)

12 Months Ended

Dec. 31, 2025

Debt Instruments [Abstract]

Schedule of Notes Payable

Notes payable consist of the following (in thousands):


	December 31, 2025		December 31, 2024
Related and/or affiliated parties:
1Shareholders and owners of acquired entities - Interest accrues annually at rates ranging from 3.25% - 11.00%. The notes payable mature on various dates through October 2028.	$	47,299	$	25,498
Convertible notes payable - Interest accrues annually at rates ranging from 4.75% - 7.00% annually. The convertible notes payable mature on various dates through November 2028.	5,312		5,047
Unrelated third parties:
Note payable for purchase of tangible assets	4,366		5,522
Note payable for purchase of intangible asset	619		2,075
Discounts on notes payable issued as consideration in acquisitions:
1Shareholders and owners of acquired entities	(729)		(915)
Other	144		(160)
Total	57,011		37,067
Less: current portion	(22,698)		(17,075)
Non-current portion	$	34,313	$	19,992

1 Includes notes payable to all owners irrespective of current relationship with the Company.

The following table summarizes the convertible notes as of December 31, 2025, (in thousands, except conversion price):


Convertible Notes:	Date Issued	Principal Amount		Interest Rate	Conversion Price		Remaining Balance1
Project Design Consultants, LLC	07/22	$	4,000	4.75%	$	14.00	$	–
Anchor Consultants, LLC	08/22	$	1,100	5.50%	$	18.00	$	525
H2H Geoscience Engineering, PLLC	12/22	$	1,600	7.00%	$	18.00	$	–
Exeltech Consulting, Inc.	11/24	$	2,200	5.00%	$	32.32	$	1,692
UP Engineering, LLC	02/25	$	1,200	5.00%	$	32.50	$	1,252
e3i Engineers, INC	07/25	$	1,800	5.00%	$	32.50	$	2,010

1Includes discounts, and reflects the net remaining balance on convertible notes.

Schedule of Future Principal Payments on Notes Payable

Future principal payments on notes payable, presented as the gross amount before discounts, are as follows for the years ending December 31 (in thousands):


2026	$	23,666
2027	19,095
2028	14,317
2029	518
Total	$	57,596

Earnings Per Share and Certain Related Information (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Summary of Reconciliation of Net Income and Weighted Average Shares Outstanding for Calculation of Basic and Diluted Earnings per Share

The following table represents a reconciliation of the net income and weighted average shares outstanding for the calculation of basic and diluted earnings per share for the years ended December 31, 2025 and 2024 (in thousands, except share data):


	For the Year Ended December 31,
	2025		2024
Numerator
Net income	$	12,849	$	3,034
Earnings allocated to non-vested shares	621		230
Subtotal	$	12,228	$	2,804
Denominator
Weighted average common shares outstanding	16,414,804		15,754,344
Effect of dilutive contingently earned shares	332,394		377,679
Dilutive average shares outstanding	16,747,198		16,132,023
Basic earnings per share	$	0.74	$	0.18
Dilutive earnings per share	$	0.73	$	0.17

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment for Fixed and Financed Assets

Property and equipment for fixed assets are as follows (in thousands):


	December 31, 2025		December 31, 2024
Computer equipment	$	3,092	$	2,867
Survey equipment	5,946		5,944
Vehicles	2,483		2,425
Furniture and fixtures	2,754		2,581
Leasehold improvements	9,707		9,469
Software	466		396
Camera equipment	947		891
Aircraft	8,345		7,829
Aircraft engine & GPS	1,535		1,517
Fixed assets pending lease financing 1	1,766		715
Total:	37,041		34,634
Less: accumulated depreciation	(22,094)		(18,604)
Property and Equipment, net of finance lease assets	$	14,947	$	16,030

1Assets acquired which will be re-financed under the Company's finance lease facilities

Property and equipment for finance leased assets are as follows (in thousands):


	December 31, 2025		December 31, 2024
Equipment	$	48,483	$	33,654
Vehicles	14,400		10,287
Total:	62,883		43,941
Less: accumulated amortization on leased assets	(28,624)		(17,960)
Finance lease assets, net	$	34,259	$	25,981

Disaggregation of Revenue and Contract Balances (Tables)

12 Months Ended

Dec. 31, 2025

Disaggregation of Revenue [Abstract]

Summary of Disaggregated Revenues By Type

Disaggregated revenues by contract type were as follows (in thousands):


	For the Twelve Months Ended December 31,
	2025				2024
Fixed fee	$	449,241	91.7	%	$	387,328	90.8	%
Time-and materials	40,776		8.3	%	39,236		9.2	%
Gross contract revenue	$	490,017	100.0	%	$	426,564	100.0	%

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Summary of Provisional Estimates, Final adjustments and Preliminary Calculations of the Fair Values of Assets Acquired and Liabilities Assumed

The following summarizes the preliminary calculations of the fair values of RPT assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	RPT
Assets:
Accounts Receivable, net	$	2,733
Contract assets	601
Prepaid and other current assets	57
Property and equipment, net	68
Operating lease, right-of-use assets	1,501
Goodwill	31,953
Other intangible assets	27,950
Other assets	218
Total assets acquired:	$	65,081
Liabilities:
Accounts payable and accrued liabilities, current portion	$	518
Contract liabilities	1,798
Other non-current obligations	31,212
Operating lease obligation, less current portion	1,501
Total liabilities assumed:	$	35,029
Net assets acquired:	$	30,052

Cash paid for acquisition, net of cash acquired	$	30,052

The following summarizes the preliminary calculations of the fair values of the other 2025 acquisition assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	2025
Assets:
Accounts Receivable, net	$	1,441
Contract assets	694
Prepaid and other current assets	150
Property and equipment, net	339
Operating lease, right-of-use assets	1,063
Goodwill	6,960
Other intangible assets	5,198
Other assets	13
Total assets acquired:	$	15,858
Liabilities:
Accounts payable and accrued liabilities, current portion	$	139
Contract liabilities	$	539
Other non-current obligations	$	5,884
Operating lease obligation, less current portion	$	1,063
Total liabilities assumed:	$	7,625
Net assets acquired:	$	8,233
Cash flow reconciling items:
Issuance of common stock as partial consideration	(3,076)
Cash paid for acquisitions, net of cash acquired	$	5,157

The following summarizes the calculations of the fair values of Surdex assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	Surdex
Assets:
Accounts Receivable, net	$	4,052
Contract assets	3,312
Prepaid and other current assets	2,174
Property and equipment, net	15,085
Operating lease, right-of-use assets	1,030
Goodwill	17,248
Other intangible assets	12,900
Total assets acquired:	$	55,801
Liabilities:
Accounts payable and accrued liabilities, current portion	$	3,938
Contract liabilities	772
Other non-current obligations	10,689
Operating lease obligation, less current portion	1,030
Deferred tax liability	6,952
Total liabilities assumed:	$	23,381
Net assets acquired:	$	32,420
Cash flow reconciling items:
Issuance of common stock as partial consideration	(16,536)
Cash paid for acquisition, net of cash acquired	$	15,884

The following summarizes the calculations of the fair values of the other 2024 acquisition assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	2024
Assets:
Accounts Receivable, net	$	5,757
Contract assets	2,468
Prepaid and other current assets	201
Property and equipment, net	685
Operating lease, right-of-use assets	2,681
Goodwill	20,623
Other intangible assets	13,531
Other assets	118
Total assets acquired:	$	46,064
Liabilities:
Accounts payable and accrued liabilities, current portion	$	1,370
Contract liabilities	$	2,705
Other non-current obligations	$	9,954
Operating lease obligation, less current portion	$	2,681
Deferred tax liability	3,126
Total liabilities assumed:	$	19,836
Net assets acquired:	$	26,228
Cash flow reconciling items:
Issuance of common stock as partial consideration	(17,780)
Cash paid for acquisitions, net of cash acquired	$	8,448

The following table summarizes the preliminary purchase price allocation at fair value for identifiable intangible assets acquired in 2025 and 2024:


	2025		Weighted-Average Life	2024		Weighted-Average Life
Customer relationships	$	30,138	14.58	$	20,540	12.51
Contract rights	2,669		0.59	5,790		1.42
Developed Technology	320		10.00	–		–
Favorable leaseholds	21		5.25	101		5.50
Total	$	33,148		$	26,431

Summary of Results of Operations of Businesses Acquired From Their Respective Dates of Acquisitions

The following table presents the results of operations of RPT since the date of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	1,738
Pre-tax net income2	$	652

1 Gross contract revenue includes adjustments as required by ASC 606, Revenue from Contracts with Customers based on opening balance sheet provided by the acquired company. There is no assurance these adjustments will be consistent in future periods. Opening balance sheet balances are subject to adjustment prior to being finalized.

2 Pre-tax net income excludes corporate overhead allocation.

The following table presents the results of operations of companies acquired during 2025 (excluding RPT) from their respective dates of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	6,751
Pre-tax net income2	$	820

1 Gross contract revenue includes adjustments as required by ASC 606, Revenue from Contracts with Customers based on opening balance sheet provided by the acquired companies. There is no assurance these adjustments will be consistent in future periods. Opening balance sheet balances are subject to adjustment prior to being finalized.

2 Pre-tax net income excludes corporate overhead allocation.

The following table presents the results of operations of Surdex since the date of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	31,083
Pre-tax net loss2	$	(905)

2 Pre-tax net loss excludes corporate overhead allocation.

The following table presents the results of operations of companies acquired during 2024 (excluding Surdex) from their respective dates of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	35,427
Pre-tax net income2	$	7,942

2 Pre-tax net income excludes corporate overhead allocation.

Summary of Unaudited Proforma Results

The following table presents the unaudited, pro forma consolidated results of operations for the year ended December 31, 2025 and December 31, 2024 assuming that the RPT acquisition, discussed above, occurred on January 1, 2024. The pro forma information provided below is compiled from pre-acquisition information and includes pro forma adjustments for amortization and depreciation. The unaudited pro forma results are presented for informational purposes only and are not meant to represent actual operating results that would have been achieved had the related events occurred on such date (in thousands):


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	506,216	$	439,730
Pre-tax net income (loss)	$	13,972	$	(9,221)

3Gross contract revenue in these pro forma financials does not conform to GAAP as required by ASC 606, Revenue from Contract with Customers, as it is impracticable to obtain the historical information necessary to apply this accounting standard. The historical estimates required to be able to accurately determine the percent complete accounting on the contracts that comprise the revenue is not available for the required periods.

The following table presents the unaudited, pro forma consolidated results of operations for the year ended December 31, 2025 and December 31, 2024 assuming that the companies acquired in 2025 (excluding RPT), discussed above, occurred on January 1, 2024. The pro forma information provided below is compiled from pre-acquisition information and includes pro forma adjustments for amortization and depreciation. The unaudited pro forma results are presented for informational purposes only and are not meant to represent actual operating results that would have been achieved had the related events occurred on such date (in thousands):


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	496,125	$	440,634
Pre-tax net income (loss)	$	13,181	$	(8,040)

The unaudited pro forma results are presented for informational purposes only and are not meant to represent actual operating results that would have been achieved had the related events occurred on such date (in thousands):


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	490,017	$	432,582
Pre-tax net income	$	10,761	$	(10,655)


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	490,017	$	442,345
Pre-tax net income	$	11,904	$	(9,211)

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

Pension and Post-retirement Benefit Obligations - Additional Information (Details)	Dec. 31, 2025 USD ($)
Postemployment Benefits [Abstract]
Required minimum contributions for the pension plans	$ 0

Significant Accounting Policies

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Significant Accounting Policies

The following is a summary of the significant accounting policies and principles used in the preparation of the consolidated financial statements:

Emerging Growth Company

Section 102(b)(1) of the Jumpstart Our Business Startups Act (“JOBS Act”) exempts emerging growth companies from being required to comply with new or revised financial accounting standards until private companies (that is, those that have not had a Securities Act registration statement declared effective or do not have a class of securities registered under the Exchange Act) are required to comply with the new or revised financial accounting standards. The JOBS Act provides that a company can elect to opt out of the extended transition period and comply with the requirements that apply to non-emerging growth companies but any such election to opt out is irrevocable. The Company has elected not to opt out of such extended transition period which means that when a standard is issued or revised and it has different application dates for public or private companies, the Company, as an emerging growth company, can adopt the new or revised standard at the time private companies adopt the new or revised standard. This may make comparison of the Company’s financial statements with another public company that is either not an emerging growth company or, an emerging growth company that has opted out of using the extended transition period, difficult or impossible because of the potential differences in accounting standards used.

The Company will no longer be classified as an EGC at December 31, 2026, which is the end of the fiscal year following the fifth anniversary of the completion of its initial public offering. As a result, we will be required to comply with all public company reporting requirements applicable to non-EGC registrants.

Revenue Recognition

As discussed in Note 1, the Company provides a variety of engineering and related professional services to customers located throughout the United States. The Company enters into agreements with customers that create enforceable rights and obligations and for which it is probable that the Company will collect the consideration to which it will be entitled as services transfer to the customer. It is customary practice for the Company to have written agreements with its customers and revenue on oral or implied arrangements is generally not recognized. The Company recognizes revenue based on the consideration specified in the applicable agreement. Excluded from the transaction price are amounts collected on behalf of third parties for sales and similar taxes.

Long-term contracts typically contain billing terms that provide for invoicing once a month and payment on a net 30-day basis. Exceptions to monthly billing terms are to ensure that the Company performs satisfactorily rather than representing a significant financing component. For example, fixed price contracts may provide for milestone billings based upon the attainment of specific project objectives to ensure the Company meets its contractual requirements rather than having billing monthly. Additionally, contracts may include retentions or holdbacks paid at the end of a project to ensure that Company meets the contract requirements. The Company does not assess whether a contract contains a significant financing component if the Company expects, at contract inception, that the period between payment by the customer and the transfer of promised services to the customer will be less than one year.

As a professional services engineering firm, the Company generally recognizes revenue over time as control transfers to a customer based upon the extent of progress towards satisfaction of the performance obligation.

For services delivered under fixed price contracts, the Company uses the ratio of actual costs incurred to total estimated costs since costs incurred (an input method) represents a reasonable measure of progress towards the satisfaction of a performance obligation in order to estimate the portion of revenue earned. This method faithfully depicts the transfer of value to the customer when the Company is satisfying a performance obligation that entails a number of interrelated tasks or activities for a combined output that requires the Company to coordinate the work of employees and sub-consultants. Contract costs typically include direct labor, subcontract and consultant costs, materials and indirect costs related to contract performance. Changes in estimated costs to complete these obligations result in adjustments to revenue on a cumulative catch-up basis, which causes the effect of revised estimates to be recognized in the current period. Changes in estimates can routinely occur over the contract term for a variety of reasons including, changes in scope, unanticipated costs, delays or favorable or unfavorable progress than original expectations. In situations where the estimated costs to perform exceeds the consideration to be received, the Company accrues the entire estimated loss during the period the loss becomes known.

When a performance obligation is billed using a time-and-material type contract, the Company measures its progress to complete based upon the hours incurred for the period times contractually agreed upon billing rates plus any materials delivered or consumed in the project. When applicable, the Company will recognize revenue under these contracts as invoiced under the practical expedient.

In certain situations, it is possible that two or more contracts should be combined and accounted for as a single contract, or a single contract should be accounted for as multiple performance obligations. This requires significant judgment and could impact the amount and timing of revenue recognition. Such determinations are made using management’s best estimate and knowledge of contracts and related performance obligations.

The Company’s contracts may contain variable consideration in the form of unpriced or pending change orders or claims that either increase or decrease the contract price. Variable consideration is generally estimated using the expected value method but may from time to time be estimated using the most likely amount method depending on the circumstance. Estimated amounts are included in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur or when the uncertainty associated with the variable consideration is resolved. Estimates of variable consideration are based upon historical experience and known trends.

The Company recognizes claims against vendors, sub-consultants, and others as a reduction in costs when the contract establishes enforceability, and the amounts of recovery are reasonably estimable and probable. Reduction in costs are recognized at the lesser of the amount management expects to recover or costs incurred.

Contract related assets and liabilities are classified as current assets and current liabilities. Significant balance sheet accounts related to the revenue cycle are as follows:

Accounts receivables, net:

Accounts receivable, net (contract receivables) includes amounts billed under the contract terms. The amounts are stated at their net realizable value. The Company maintains an allowance for doubtful accounts to provide for the estimated number of receivables that will not be collected. The Company considers several factors in its estimated expected credit losses including the related ages of past due receivables, including knowledge of a customer’s financial condition, its historical collection experience, and other factors relevant to assessing the collectability of such receivables. No single customer accounted for more than 10% of the Company's outstanding receivables at December 31, 2025.

Contract Assets:

Contract Assets are recorded when progress to completion revenue earned on contracts exceeds amounts billed under the contract. It may also include contract retainages that can be billed once contract stipulations are satisfied.

Contract Liabilities:

Contract Liabilities are recorded when amounts billed under a contract exceeds the progress to completion revenue earned under the contract.

Cash and Cash Equivalent

The Company considers cash on deposit and all highly liquid investments with original maturities of three months or less at the time of purchase to be cash and cash equivalents. Cash consists primarily of funds held in accounts at financial institutions, including certain accounts designated as zero balance accounts whereby balances are swept nightly to reduce the outstanding balance under the Company’s line of credit, if any. Cash and cash equivalents also include investments in U.S. government money market funds that are highly liquid and readily convertible to known amounts of cash.

Concentration of Credit Risk and other Concentrations

The Company’s financial instruments that are exposed to concentrations of credit risk consist of cash and accounts receivable.

Cash balances at various times during the year may exceed the amount insured by the Federal Deposit Insurance Corporation. The Company’s cash deposits are held in institutions whose credit ratings are monitored by management, and the Company has not incurred any losses related to such deposits.

The Company can, at times, be subject to a concentration of credit risk with respect to outstanding accounts receivable. However, the Company believes no such concentration existed during the years ended December 31, 2025 and 2024. The Company’s customers are located throughout the United States. Although the Company generally grants credit without collateral, management believes that its contract acceptance, billing, and collection policies are adequate to minimize material credit risk. Also, for non-governmental customers, the Company can often place mechanics liens against the real property associated with the contract in the event of non-payment.

Allowance for Expected Credit Losses

The Company records accounts receivable net of an allowance for expected credit losses. The allowance is determined based upon management’s review of the estimated collectability of the specific accounts receivable, customer type, customer credit worthiness, plus a general provision based upon the historical loss experience and existing economic conditions. The Company charges off uncollectible amounts against the allowance for expected credit losses once management determines the amount, or a portion thereof, to be worthless. Upon determination that a specific receivable is uncollectible, the receivable is written off against the allowance for expected credit losses. As of December 31, 2025 and 2024, the balance in the allowance for expected credit losses was $3.7 million and $2.9 million, respectively.

Property and Equipment

Property and equipment are recorded at cost. Improvements and replacements of property and equipment are capitalized. Maintenance and repairs that do not improve or extend the lives of property and equipment are charged to expense as incurred. Upon the sale or retirement of property and equipment, the cost and related accumulated depreciation are removed from the respective accounts and any gain or loss is reported in the combined statements of operations. Depreciation is provided for using the straight-line method over the estimated useful lives as follows for the major classes of assets:


Computer equipment			3 to 5 years
Aircraft			3 to 36 years
Survey equipment			2 to 5 years
Camera equipment			5 years
Aircraft engines & GPS			3 to 10 years
Vehicles			5 years
Furniture and fixtures			7 years
Software			3 to 5 years
Leasehold improvements			the lesser of useful life or term of lease

For the years ended December 31, 2025 and 2024, the Company recognized a $0.9 million and a $0.5 million gain, respectively, from the disposal of certain pieces of property and equipment in connection with sale-leaseback transactions. This amount is recorded within gain on sale on the accompanying consolidated financial statements.

Self-Insurance Reserves

Effective January 1, 2024, the Company adopted a self-insured health plan for its employees. The self-insured health plan provides medical benefits to eligible employees and their dependents. Under the self-insured model, the Company assumes the financial responsibility for employee healthcare costs, with excess insurance coverage for claims exceeding certain thresholds. In general, we are self-insured for large portions of the claims; however, we do use stop-loss insurance to limit exposure to large individual claims to reduce the Company’s risk.

Our reserves for the Company’s self-insured losses are estimated using actuarial methods and assumptions of the insurance industry, adjusted for our specific expectations based on our claims history. The reserve is reviewed on a quarterly basis and adjusted as necessary to reflect updated estimates of claims. Our self-insurance reserves totaled $2.0 million as of December 31, 2025.

Pension and Post-retirement

Accounting and reporting for the Company's defined benefit plans requires the use of assumptions. These assumptions are reviewed annually based on reviews of current plan information and consultation with the Company's independent actuary. If these assumptions differ materially from actual results, the Company's obligations under the

defined benefit plans could also differ materially, potentially requiring the Company to record an additional liability. The Company's defined benefit plan liabilities are developed from actuarial valuations, which are performed every year.

We use a corridor approach to amortize actuarial gains and losses, with any excess amortized over the average remaining future working lifetime of the plan participants.

Leases

The Company enters into contractual arrangements primarily for the use of real estate facilities, information technology equipment, vehicles, and certain other equipment. These arrangements contain a lease when the Company controls the underlying asset and has the right to obtain substantially all of the economic benefits or outputs from the asset. The Company has variable leases, short term leases, operating leases, and finance leases.

The Company accounts for leases in accordance with ASC 842, Leases ("ASC 842"). ASC 842 requires lessees to recognize assets and liabilities for most leases. The Company determines if an arrangement is a lease at contract inception. A lease exists when a contract conveys to the customer the right to control the use of an identified asset for a period of time in exchange for consideration. The definition of a lease embodies two conditions: (1) there is an identified asset in the contract, and (2) the customer has the right to control the use of the identified asset. Lessees are required to classify leases as either finance or operating leases. This classification will determine whether lease expense is recognized based on an

effective interest method or on a straight-line basis over the term of the lease.

The Company has elected the “Package of three” practical expedients as outlined in ASC 842-10-65-1f which permits the Company not to reassess whether existing or expired contracts are or contain leases, the classification of leases or whether any initial direct costs previously capitalized continue to qualify for capitalization. The Company has elected to adopt the practical expedient not to separate non-lease components from the related lease components and to account for them as a single component. However, multiple lease components within a contract will still be accounted for separately. This expedient has been elected for all classes of underlying assets. The Company has elected the practical expedient to apply the lease recognition guidance for short-term leases defined as twelve months or less. Operating lease arrangements may contain options to extend the lease term or for early termination. The Company accounts for these options when it is reasonably certain they will be exercised. Right-of-use assets are evaluated for impairment in a manner consistent with the treatment of other long-lived assets. Operating lease expense is recognized on a straight-line basis over the lease term and is recorded primarily within selling, general, and administrative expenses on the consolidated income statements.

The Company records a right-of-use asset and lease liability as of the lease commencement date equal to the present value of the remaining lease payments for its operating and finance leases. Most leases do not provide an implicit rate that can be readily determined. Therefore, the discount rate used is based on the Company’s incremental borrowing rate, which is determined using the Company’s credit rating and information available as of the commencement date. The right-of-use asset is then adjusted for initial direct costs and certain lease incentives included in the contractual arrangement.

Business Combinations

Business combinations are accounted for under the acquisition method of accounting, which requires recognition separately from goodwill, the assets acquired, and the liabilities assumed at their acquisition date fair values. While best estimates and assumptions are used to calculate the fair value assets acquired and liabilities assumed at the acquisition date as well as contingent consideration, when applicable, the estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, adjustments that are based on new information obtained about facts and circumstances that existed as of the acquisition date are recorded to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the final determination of the values of assets acquired or liabilities assumed, any subsequent adjustments are recognized in the consolidated income statements. For any equity consideration in a business combination, the Company has valued the equity utilizing the average (mean) closing price of the Company’s common stock on Nasdaq for the twenty (20) trading days prior to closing date, weighted for volume of each trading day.

Goodwill and Intangible Assets

The purchase price of an acquired business is allocated to the tangible assets and separately identifiable intangible assets acquired, less liabilities assumed, based upon their respective fair values with any excess purchase price over such fair values being recorded as goodwill. Goodwill and intangible assets acquired in a business combination and determined to have indefinite useful life are not amortized, but instead are reviewed for impairment annually, or more frequently if

impairment indicators arise. Intangible assets with estimable useful lives are amortized over such lives and reviewed for impairment if indicators are present.

The Company performs its annual impairment assessment October 1st of each year. As its business is highly integrated and its components have similar economic characteristics, the Company has concluded it has one reporting unit at the combined entity level. The Company evaluates goodwill for potential impairment on an annual basis or at other times during the year if indicators of impairment exist. The Company evaluates goodwill for potential impairment by comparing the carrying value of the reporting unit to its fair value. When the Company evaluates goodwill for potential impairment, generally, the Company first performs a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If the Company determines qualitatively that it is more likely than not that the fair value of a reporting unit is less than its carrying value, or if the Company decides to bypass the qualitative assessment, the Company performs a quantitative analysis. The quantitative analysis is used to identify both the existence of impairment and the amount of the impairment loss by comparing the estimated fair value of a reporting unit to its carrying value, including goodwill. The estimated fair value is based on forward-looking estimates of performance and cash flows of the reporting unit, which are based on historical operating results, adjusted for current and expected future market conditions, as well as various internal projections and external sources. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss would be recognized in the Company's consolidated income statements in an amount equal to the excess of the carrying value over the estimated fair value, limited to the total amount of goodwill.

We evaluate our indefinite-lived intangible assets for impairment on October 1st of each year. When we evaluate our indefinite-lived intangible assets for potential impairment, generally, we first perform a qualitative assessment to determine whether it is more likely than not that the fair value of the asset is less than its carrying value. If we determine qualitatively that the fair value of the asset is more likely than not less than its carrying value, or if we decide to bypass the qualitative assessment, we perform a quantitative analysis. The estimated fair value of the indefinite-lived intangible assets is based on forward-looking estimates of performance and cash flows. If the carrying value of an indefinite-lived intangible asset exceeds its estimated fair value, an impairment loss would be recognized in our consolidated statement of operations in an amount equal to the excess of the carrying value over the estimated fair value.

The Company performed an impairment analysis for goodwill and indefinite-lived intangible assets for the years ended December 31, 2025 and 2024 and concluded that the fair value of the reporting unit exceeded its carrying amount and that the fair value of its indefinite-lived intangible assets exceeded their respective carrying values. Accordingly, no impairment was required.

Definite-lived intangible assets include both acquired and internally developed intangible assets. Definite-lived intangible assets acquired through asset acquisitions or business combinations include customer relationships, contract rights, and favorable leaseholds. In addition, the Company capitalizes certain internal-use software costs that meet the capitalization criteria under applicable accounting guidance, which are classified as developed technology. Definite-lived intangible assets are amortized over their estimated useful lives ranging from two to thirteen years using a straight-line method as it approximates the accelerated method.

The Company is required to review long-lived assets and definite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset might not be recoverable. Recoverability of assets held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered impaired, the impairment recognized is measured by the amount by which the carrying amount of the asset exceeds its fair value. We report assets to be disposed of at the lower of the carrying amount or fair value, less cost to sell. There were no impairment indicators of long-lived assets or definite lived intangibles for the years ended December 31, 2025 and 2024.

Variable Interest Entities

We have an economic interest in an entity that is a VIE. On April 2, 2024, the Company through a newly created, wholly owned subsidiary, acquired 100% of the outstanding stock of Surdex Corporation ("Surdex"). The wholly owned subsidiary was then merged into Surdex, with Surdex being the surviving entity. Concurrently, Hoffman Aviation Services, Inc. ("HAS") was established and is wholly owned by the former shareholders of Surdex Corporation. HAS was established for the purpose of providing services exclusively to Surdex. The Company was determined to be the primary beneficiary; therefore, HAS has been consolidated into the Company's financial results, with all intercompany transactions eliminated during the consolidation process.

To determine if we are the primary beneficiary, we assess whether we possess the power to direct the activities that most significantly influence the VIE's economic performance, as well as the obligation to absorb losses or the right to

receive benefits that could be materially significant to the VIE. Our evaluation includes identification of significant activities and an assessment of our ability to direct those activities based on governance provisions and arrangements to provide services to the VIE. Periodically, we assess whether any changes in our interest or relationship with the entity affect our determination of whether the entity is a VIE and, if so, whether we are the primary beneficiary.

As of December 31, 2025, HAS had total assets of $7.9 million, consisting primarily of accounts receivable, and total liabilities of $8.4 million, consisting primarily of accounts payable. HAS does not have any third-party debt or restricted assets, and creditors of HAS do not have recourse to the general credit of the Company.

Stock-based Compensation

Shares originating from the granting of restricted stock bonus awards, stock options and the sale of stock to employees at prices below fair value are subject to Accounting Standards Codification Topic 718, Compensation – Stock Compensation (“ASC Topic 718”) from the date of issuance until retirement.

For ASC Topic 718 stock-based awards classified as permanent equity, the Company generally recognizes non-cash compensation expense on a ratable basis over the applicable service period based on the award date fair value. The Company has elected to use the Black-Scholes-Merton option-pricing model to determine the grant date fair value of stock options. The Company accounts for forfeitures when they occur.

The Company grants Performance Stock Units (PSUs) to executive officers of the Company under the Officers LTIP. The number of units earned is based on total shareholder return (“TSR”) of the Company’s common stock relative to the TSR of the components of a custom peer group during the performance period. The performance period typically spans three years, with vesting occurring at the end of the period. See Note 16 Employee Stock Purchase and Stock Incentive Plans.

Non-recourse Notes Treated as Substantive Options

Certain stock subscription notes receivable of the Company are non-recourse. As such, these notes are substantive options under ASC Topic 718 subject to the Black-Scholes-Merton method of computing compensation cost. The option strike price is calculated as the purchase price of the shares plus the estimated interest per share expected to be collected during the term of the note. Because at any time the notes may be pre-paid, the Company recognizes the total calculated compensation cost at the time of issuance. Pursuant to the terms of the notes, the Company collects payments through payroll deductions. The Company considers the payments to be periodic exercises of the options. The Company accounts for stock purchases through exercise in accordance with ASC Topic 718. No note receivable exists for these non-recourse notes.

Fair Value Measurements

Accounting Standards Codification Topic 820, Fair Value Measurements and Disclosures (“ASC Topic 820”) provides the framework for measuring and reporting financial assets and liabilities at fair value. ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.

The codification establishes a three-level disclosure hierarchy to indicate the level of judgment used to estimate fair value measurements:

Level 1: Quoted prices in active markets for identical assets or liabilities as of the reporting date;

Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs other than quoted prices (such as interest rate and yield curves);

Level 3: Uses inputs that are unobservable, supported by little or no market activity and reflect significant management judgment.

As of December 31, 2025 and 2024:

•The carrying amount of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their fair value due to the relatively short duration of these instruments.

•The carrying amounts of debt obligations approximate their fair values as the terms are comparable to terms currently offered by local financial institutions for arrangements with similar terms to industry peers with comparable credit characteristics. Accordingly, the debt obligations involve Level 3 fair value inputs.

Fair value measurements relating to our business combinations are made primarily using Level 3 inputs including discounted cash flow, Binomial Lattice Model, and to the extent applicable, Monte Carlo simulation techniques. Fair value for the identified intangible assets is generally estimated using inputs primarily for the income approach using the multiple period excess earnings method. The significant assumptions used in estimating fair value include (i) revenue projections of the business, including cost of revenue and EBITDA, (ii) attrition rates and (iii) the estimated discount rate that reflects the level of risk associated with receiving future cash flows. Other personal property assets, such as property and equipment, are valued using the cost approach, which is based on replacement or reproduction costs of the asset less depreciation. The fair value of the contingent consideration is estimated using published treasury rates in the Wall St. Journal and discounting the present value along with other significant assumptions which include projections of revenue, and probabilities of meeting those projections, as well as Monte Carlo simulation techniques.

The following is a summary of change in contingent consideration:


	For the Year Ended		For the Year Ended
(in thousands)	December 31, 2025		December 31, 2024
Balance at beginning of period	$	6,652	$	10,567
Fair value of contingent consideration issuances	43		2,030
Change in fair value of contingent consideration	(710)		(1,559)
Settlement of contingent consideration	(4,404)		(4,386)
Balance at end of period	$	1,581	$	6,652

The change in fair value consideration is included in Other Expense in the Consolidated Income Statement.

Advertising Expense

The Company expenses the cost of advertising as incurred. Advertising expense was $0.3 million and $0.3 million for the years ended December 31, 2025 and 2024, respectively.

Income Taxes

The Company recognizes deferred income tax assets or liabilities for expected future tax consequences of events recognized in the consolidated financial statements or tax returns. Under this method, deferred income tax assets or liabilities are determined based upon the difference between the financial statement and income tax bases of assets and liabilities using enacted tax rates expected to apply when the differences settle or become realized. Valuation allowances are provided when it is more likely than not that a deferred tax asset is not realizable or recoverable in the future.

The Company recognizes the effect of a change in tax rates on deferred tax assets and liabilities in income in the period that includes the enactment date. The Company’s effective tax rate for the years ended December 31, 2025 and 2024 was (15.1)% and 133.9%.

The Company assesses uncertain tax positions to determine whether the position will more likely than not be sustained upon examination by the Internal Revenue Service (IRS) or other taxing authorities. If the Company cannot reach a more-likely-than-not determination, no benefit is recorded. If the Company determines that the tax position is more likely than not to be sustained, the Company records the largest amount of benefit that is more likely than not to be realized when the tax position is settled. The Company recognizes interest and penalties, if any, related to uncertain tax positions in income tax expense.

The Company files income tax returns in the U.S. federal jurisdiction and certain states in which it operates. Based on the timing of the filing of certain tax returns, the Company’s federal income tax returns for tax years 2022 and thereafter remain subject to examination by the U.S. Internal Revenue Service. The statute of limitations on the Company’s state income tax returns generally conforms to the federal three-year statute of limitations.

Segments

The Company operates in one segment based upon the financial information used by its chief operating decision maker in evaluating the financial performance of its business and allocating resources. The single segment represents the Company’s core business of providing engineering and related professional services to its customers. See Note 19 Segment Information for further information on the Company’s reportable segment.

Recently Issued Accounting Guidance

Accounting guidance recently adopted

In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Accounting for and Disclosure of Software Costs. The ASU eliminates the project-stage model for internal-use software, introduces a “probable-to-complete” capitalization threshold, and requires enhanced disclosures related to capitalized internal-use software costs. The Company early adopted this guidance in 2025 on a prospective basis. The Company believes that early adoption of ASU 2025-06 is preferable because it enhances transparency and comparability in the accounting for internal-use software costs and aligns the Company’s accounting with current authoritative guidance and industry practice. The Company capitalized approximately $0.4 million of qualifying internal-use software costs during the year ended December 31, 2025, which are included within other intangible assets, net. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements.

In December 2023, the FASB issued ASU 2023-09, Improvements to Income Tax Disclosures, which requires enhanced disaggregated disclosures related to an entity’s effective tax rate reconciliation and income taxes paid. The Company adopted this guidance in 2025 on a retrospective basis, and the required disclosures are reflected in this Annual Report on Form 10-K. The adoption of ASU 2023-09 did not have an impact on the Company’s recognition, measurement, or cash flows and resulted only in expanded income tax disclosures.

Accounting guidance not yet adopted

In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), which requires disclosure about the types of costs and expenses included in certain expense captions presented on the income statement. The new disclosure requirements are effective for the Company’s annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. The Company is currently in the process of evaluating the impact of this pronouncement on our related disclosures

The Company continues to monitor new accounting pronouncements issued by the FASB and does not believe any accounting pronouncements issued through the date of this report will have a material impact on the Company’s Consolidated Financial Statements

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	We recognize the critical importance of developing, implementing, and maintaining robust cybersecurity measures to safeguard our information systems and protect the confidentiality, integrity, and availability of our data. We have integrated cybersecurity risk management into our broader enterprise risk management framework to promote a company-wide culture of cybersecurity risk awareness and management. This integration aims to ensure that cybersecurity considerations are an integral part of our decision-making processes at every level. We have developed an enterprise risk management program (“ERM”) designed to assess, identify, manage and mitigate material risks, including cybersecurity risk. ERM is a Company-wide initiative that involves both the board of directors and our management. The program is designed to identify and assess risks most critical to our success including through an analysis of the likelihood of occurrence and potential impact of each risk. The executive leadership team, including our Chief Executive Officer, and our management team, comprised of department leaders and subject matter experts, are responsible for identifying, assessing, managing and mitigating risks with Board appropriate oversight. Our cybersecurity risk management includes enterprise-wide monitoring of cyber activity to identify and analyze potential events that may have an adverse effect or impact on our services, systems, resources, or reputation. This monitoring is designed to identify both external activity and routine internal activity for behavior that may be unusual or potentially malicious. Our cybersecurity monitoring and identification efforts include the use of a third- party managed detect and response security service to monitor and take action as necessary, with the response ranging from automated processes to immediately block and remove undesired risks to cybersecurity team review and action, depending on the nature and severity of the risk. We have a Cybersecurity Incident Response Plan which provides a framework for addressing a cyber-crisis, cyber-incident and/or data breach, and includes activating crisis, or business continuity recovery plans, as appropriate. Recognizing the complexity and evolving nature of cybersecurity threats, we engage with a range of external experts, including cybersecurity consultants in evaluating and testing our risk management systems. These partnerships enable us to leverage specialized knowledge and insights, with the aim of modeling our cybersecurity strategies and processes after industry best practices. Our collaboration with these third parties includes vulnerability management, threat and attack and consultation on security risks enhancements. Some engagements involve point in time activities with end products or reporting while others involve ongoing monitoring and management of risk across the Company. We do not believe that any risks from cybersecurity threats, nor any previous cybersecurity incidents, have materially affected us. However, the sophistication of cyber threats continues to increase, and the preventative actions that we have taken and continue to take to reduce the risk of cyber incidents and protect its systems and information may not successfully protect against all cyber incidents. For more information on how cybersecurity risk may materially affect our business strategy, results of operations, or financial condition, please refer to Item 1A Risk Factors.
Cybersecurity Risk Management Processes Integrated [Flag]	true
Cybersecurity Risk Management Processes Integrated [Text Block]	We recognize the critical importance of developing, implementing, and maintaining robust cybersecurity measures to safeguard our information systems and protect the confidentiality, integrity, and availability of our data. We have integrated cybersecurity risk management into our broader enterprise risk management framework to promote a company-wide culture of cybersecurity risk awareness and management. This integration aims to ensure that cybersecurity considerations are an integral part of our decision-making processes at every level. We have developed an enterprise risk management program (“ERM”) designed to assess, identify, manage and mitigate material risks, including cybersecurity risk. ERM is a Company-wide initiative that involves both the board of directors and our management. The program is designed to identify and assess risks most critical to our success including through an analysis of the likelihood of occurrence and potential impact of each risk. The executive leadership team, including our Chief Executive Officer, and our management team, comprised of department leaders and subject matter experts, are responsible for identifying, assessing, managing and mitigating risks with Board appropriate oversight.
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Board of Directors Oversight [Text Block]	Our Audit Committee and board of directors provide ultimate oversight of our cybersecurity risk management. Our Chief Information Security Officer, who also functions as our Chief Information Officer (“CIO”), provides quarterly reports to the Audit Committee regarding the evolving cybersecurity risk landscape, including emerging risks, as well as our processes, program and initiatives for managing these risks. The Audit Committee regularly reviews and discusses with management the strategies, processes, procedures and controls pertaining to the management of our information technology operations, including cyber risks and cybersecurity.
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]	Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification. Under the direction of the CIO, our information technology department continuously analyzes cybersecurity and resiliency risks to our business, considers industry trends and implements controls, as appropriate, to mitigate these risks and conducts regular enterprise-wide training on cybersecurity threats for all employees. This analysis drives our long- and short-term cybersecurity strategies, which are executed through a collaborative effort within the department and are communicated to the board of directors regularly.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]	Our Audit Committee and board of directors provide ultimate oversight of our cybersecurity risk management. Our Chief Information Security Officer, who also functions as our Chief Information Officer (“CIO”), provides quarterly reports to the Audit Committee regarding the evolving cybersecurity risk landscape, including emerging risks, as well as our processes, program and initiatives for managing these risks. The Audit Committee regularly reviews and discusses with management the strategies, processes, procedures and controls pertaining to the management of our information technology operations, including cyber risks and cybersecurity. Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification. Under the direction of the CIO, our information technology department continuously analyzes cybersecurity and resiliency risks to our business, considers industry trends and implements controls, as appropriate, to mitigate these risks and conducts regular enterprise-wide training on cybersecurity threats for all employees. This analysis drives our long- and short-term cybersecurity strategies, which are executed through a collaborative effort within the department and are communicated to the board of directors regularly.
Cybersecurity Risk Role of Management [Text Block]	Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification. Under the direction of the CIO, our information technology department continuously analyzes cybersecurity and resiliency risks to our business, considers industry trends and implements controls, as appropriate, to mitigate these risks and conducts regular enterprise-wide training on cybersecurity threats for all employees. This analysis drives our long- and short-term cybersecurity strategies, which are executed through a collaborative effort within the department and are communicated to the board of directors regularly.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]	Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification. Under the direction of the CIO, our information technology department continuously analyzes cybersecurity and resiliency risks to our business, considers industry trends and implements controls, as appropriate, to mitigate these risks and conducts regular enterprise-wide training on cybersecurity threats for all employees. This analysis drives our long- and short-term cybersecurity strategies, which are executed through a collaborative effort within the department and are communicated to the board of directors regularly.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]	Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	Our Audit Committee and board of directors provide ultimate oversight of our cybersecurity risk management. Our Chief Information Security Officer, who also functions as our Chief Information Officer (“CIO”), provides quarterly reports to the Audit Committee regarding the evolving cybersecurity risk landscape, including emerging risks, as well as our processes, program and initiatives for managing these risks. The Audit Committee regularly reviews and discusses with management the strategies, processes, procedures and controls pertaining to the management of our information technology operations, including cyber risks and cybersecurity. Our CIO, who reports directly to the CEO, has significant professional experience including senior technical leadership roles at public companies and maintains the certified information systems security professional (CISSP) certification. Under the direction of the CIO, our information technology department continuously analyzes cybersecurity and resiliency risks to our business, considers industry trends and implements controls, as appropriate, to mitigate these risks and conducts regular enterprise-wide training on cybersecurity threats for all employees. This analysis drives our long- and short-term cybersecurity strategies, which are executed through a collaborative effort within the department and are communicated to the board of directors regularly.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]	true

Goodwill (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Resulting From Business Acquisitions

The following is a summary of goodwill resulting from business acquisitions held by the Company at December 31, 2025 (in thousands):


	Goodwill
Balance as of December 31, 2024	$	134,653
2025 Acquisitions - additions	38,913
2025 Acquisitions - adjustments	34
2024 Acquisitions - adjustments	(21)
Balance as of December 31, 2025	$	173,579

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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+ Details

Employee Stock Purchase and Stock Incentive Plans (Tables)

12 Months Ended

Dec. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Issuance Activity Under Employee Stock Purchase Plan

The following table summarizes the stock issuance activity under the Employee Stock Purchase Plan for the year ended December 31, 2025 (in thousands, except share data):


	December 31, 2025
Proceeds from the issuance of common stock under the ESPP	$	1,798

Number of shares sold	72,613

Summary of Activity of Restricted Shares Subject to Forfeiture

The following table summarizes the activity of restricted shares subject to forfeiture:


	Number of shares	Weighted Average Grant Price
Outstanding at January 1, 2024	1,719,619	18.78
Granted	515,077	31.28
Vested	(1,080,366)	19.34
Cancelled	(41,177)	20.41
Outstanding at December 31, 2024	1,113,153	18.78
Granted	329,879	26.60
Vested	(732,729)	21.65
Cancelled	(21,292)	25.97
Outstanding at December 31, 2025	689,011	28.19

Summary of Activity of Performance Stock Units Subject to Forfeiture

The following table summarizes the activity of performance stock units subject to forfeiture:


	Number of shares	Weighted Average Grant Price
Outstanding at January 1, 2025	669,718	20.35
Granted	116,669	17.18
Vested	(85,181)	11.76
Cancelled	(101,406)	11.76
Outstanding at December 31, 2025	599,800	19.73

Summary of Future Expense of Unvested Awards

The future expense of the unvested awards by year is as follows (in thousands):


2026	$	9,306
2027	4,571
2028	1,620
Total	$	15,497

Subsequent Events	12 Months Ended
Subsequent Events	Dec. 31, 2025
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On March 3, 2026, the Company exercised the accordion feature under its existing Credit Agreement and entered into a Third Amendment to the Credit Agreement and Joinder Agreement, which increased the maximum aggregate revolving commitments from $210.0 million to $250.0 million. No other material terms of the Credit Agreement were modified.

Employee Stock Purchase and Stock Incentive Plans - Summary of Activity of Restricted Shares Subject to Forfeiture (Details) - $ / shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Number of shares
Vested (in shares)	(1,288,811)
Restricted Shares
Number of shares
Beginning balance (in shares)	1,113,153	1,719,619
Granted (in shares)	329,879	515,077
Vested (in shares)	(732,729)	(1,080,366)
Cancelled (in shares)	(21,292)	(41,177)
Ending balance (in shares)	689,011	1,113,153
Weighted Average Grant Price
Beginning balance (in dollars per share)	$ 18.78	$ 18.78
Granted (in dollars per share)	26.60	31.28
Vested (in dollars per share)	21.65	19.34
Cancelled (in dollars per share)	25.97	20.41
Ending balance (in dollars per share)	$ 28.19	$ 18.78

Notes Receivable - Summary of Notes Receivable (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Accounts Notes And Loans Receivable [Line Items]
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in Dec. 31, 2025	$ 903	$ 903
Less: current portion
Officers, employees and affiliates	(13)	(1,889)
Unsecured Notes Receivable
Accounts Notes And Loans Receivable [Line Items]
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through Dec. 31, 2027.	1,121	2,527
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in Dec. 31, 2025	903	903
Total:	2,024	3,430
Less: current portion
Officers, employees and affiliates	(13)	(1,889)
Non-current portion	$ 2,011	$ 1,541
Unsecured Notes Receivable \| Minimum
Less: current portion
Notes receivable, interest	0.00%
Unsecured Notes Receivable \| Maximum
Less: current portion
Notes receivable, interest	5.50%
Unsecured Notes Receivable, Unrelated Third Party
Less: current portion
Notes receivable, interest	0.00%

Goodwill - Summary of Goodwill Resulting From Business Acquisitions (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2025 USD ($)
Goodwill [Roll Forward]
Balance as of December 31, 2024	$ 134,653
Balance as of December 31, 2025	173,579
2025 Acquisitions
Goodwill [Roll Forward]
Additions	38,913
Adjustments	34
2024 Acquisitions
Goodwill [Roll Forward]
Adjustments	$ (21)

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

Employee Stock Purchase and Stock Incentive Plans

12 Months Ended

Dec. 31, 2025

Share-Based Payment Arrangement [Abstract]

Employee Stock Purchase and Stock Incentive Plans

Employee Stock Purchase Plan

Effective April 30, 2021, the Company established the Bowman Consulting Group Ltd. 2021 Employee Stock Purchase Plan (“ESPP”). Under the Company’s Employee Stock Purchase Plan, eligible employees who elect to participate are granted the right to purchase shares of common stock at a 15% discount of the weighted average selling price of the Company stock for the 30 days prior to the last day of the offering period.

The following table summarizes the stock issuance activity under the Employee Stock Purchase Plan for the year ended December 31, 2025 (in thousands, except share data):


	December 31, 2025
Proceeds from the issuance of common stock under the ESPP	$	1,798

Number of shares sold	72,613

For the year ended December 31, 2025, stock compensation expense for ESPP was $1.2 million.

Stock Options

Effective May 11, 2021 the Company established the Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan (“the Plan”). The plan is administered by the Board of Directors through which they can grant stock options, including Incentive Stock Options (“ISO”), and non-qualified stock options (“NQSO”). The purpose of the Plan is to grant equity incentive awards to eligible participants to attract, motivate and retain key personnel. The Plan supersedes and replaces any prior plan for stock options except that the prior plan shall remain in effect with respect to options granted under such prior plan until such options have been exercised, expired or canceled.

The number of shares for which each option shall be granted, whether the option is an ISO or NQSO, the option price, the exercisability of the option, and all other terms and conditions of the option are determined by the Board at the time the option is granted. The options generally vest over a period between two and five years.

For the years ended December 31, 2025 and 2024, no new option shares were granted and no shares were outstanding.

The Company did not record any compensation cost related to stock options during the years ended December 31, 2025 and 2024, respectively.

As of December 31, 2025, there is no unrecognized compensation costs related to non-vested share-based compensation arrangements granted under the Stock Option Plan. The remaining unexercised shares are from substantive options in which the non-recourse notes may be pre-paid, therefore the Company recognized the total calculated compensation expense at the time of issuance.

Stock Bonus Plan

Effective May 11, 2021, the Company established the Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan (“the Plan”). The Plan is administered by the Board of Directors through which they can issue restricted stock awards. As of December 31, 2025, 5,752,375 shares of common stock are authorized and reserved for issuance under the Plan. This reserve automatically increases on each January 1, for the duration of the Plan, in an amount equal to 5% of the total number of shares outstanding on December 31st of the preceding calendar year. The Plan supersedes and replaces any prior plan for stock bonus grants to employees of the Company except that the prior plan shall remain in effect with respect to awards granted under such prior plan until such awards have been forfeited or fully vested.

During the year ended December 31, 2025, the Board granted 329,879 shares under the Plan. The shares have a vesting period of up to five years during which there are certain restrictions as defined by the Plan and Stock Bonus Agreements. The grant date fair value of the award is the closing price of the Share on such date, or if there are no sales on such date, on the next preceding day on which there were sales.

Effective April 2003, the Company adopted the Bowman Consulting Group Ltd. Stock Bonus Plan (“the Stock Bonus Plan”), which allowed for the awarding of shares of common stock to employees. The Stock Bonus Plan was superseded by the Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan except that the Stock Bonus Plan shall remain in effect with respect to awards granted under it until such awards have been forfeited or fully vested.

During the year ended December 31, 2025, no new restricted stock awards were granted under the Stock Bonus Plan.

The following table summarizes the activity of restricted shares subject to forfeiture:


	Number of shares	Weighted Average Grant Price
Outstanding at January 1, 2024	1,719,619	18.78
Granted	515,077	31.28
Vested	(1,080,366)	19.34
Cancelled	(41,177)	20.41
Outstanding at December 31, 2024	1,113,153	18.78
Granted	329,879	26.60
Vested	(732,729)	21.65
Cancelled	(21,292)	25.97
Outstanding at December 31, 2025	689,011	28.19

On November 10, 2021 the Company’s Board of Directors adopted the 2021 Executive Officers Long Term Incentive Plan (“Officers LTIP”). The Officers LTIP is established under the Company’s 2021 Omnibus Equity Incentive Plan and is subject to the terms and conditions thereof. The purpose of this plan is to attract, retain and motivate key officers and employees through the grant of equity-based awards that reward Company performance over a period greater than one year and align their interests with long-term stockholder value.

During the year ended December 31, 2025, the compensation committee approved the grants of 116,669 PSUs to certain executive officers of the Company under the Officers LTIP. The performance based restricted stock units are subject to a market condition, with vesting period ranging from 1.00 to 2.50 years. The number of units earned is based on total shareholder return (“TSR”) of the Company’s common stock relative to the TSR of the components of a custom peer group during the performance period from February 9, 2025 to June 30, 2028. The performance stock units are valued using a Monte Carlo simulation with model inputs of opening average share value, valuation date stock price, expected volatilities, correlation coefficient, risk-free interest rate, and expected dividend yield for the Company and the custom peer group.

The following table summarizes the activity of performance stock units subject to forfeiture:


	Number of shares	Weighted Average Grant Price
Outstanding at January 1, 2025	669,718	20.35
Granted	116,669	17.18
Vested	(85,181)	11.76
Cancelled	(101,406)	11.76
Outstanding at December 31, 2025	599,800	19.73

The Company recognizes forfeitures as they occur.

As of December 31, 2025, the Company had 1,288,811 of unvested stock awards that vest between January 1, 2026 and December 31, 2028.

For the years ended December 31, 2025, and 2024, stock compensation expense for the Stock Bonus Plan was $18.8 million and $24.4 million, respectively.

The future expense of the unvested awards by year is as follows (in thousands):


2026	$	9,306
2027	4,571
2028	1,620
Total	$	15,497

Leases - Additional Information (Details) $ in Millions	Dec. 31, 2025 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease bargain purchase price	$ 0.2
Total lease liabilities	52.4
Bargain purchase price	8.4
Finance lease liability	$ 37.5
Minimum
Lessee, Lease, Description [Line Items]
Capital leases payment terms on lease agreements	30 months
Maximum
Lessee, Lease, Description [Line Items]
Capital leases payment terms on lease agreements	50 months

Notes Receivable (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Summary of Notes Receivable

The following is a summary of these notes receivable (in thousands):


	December 31, 2025		December 31, 2024
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through Dec. 31, 2027.	$	1,121	$	2,527
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2027.1	903		903
Total:	2,024		3,430
Less: current portion
Officers, employees and affiliates	(13)		(1,889)
Non-current portion	$	2,011	$	1,541

1Notes initiated prior to the Company's initial public offering.

Property and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Abstract]
Depreciation expense for fixed assets	$ 3,600	$ 4,000
Amortization expense for finance leased assets	$ 13,754	$ 9,905

Significant Accounting Policies - Additional Information (Details)	12 Months Ended
	Dec. 31, 2025 USD ($) tradingDay reportingUnit segment	Dec. 31, 2024 USD ($)	Apr. 02, 2024
Accounting Policies [Line Items]
Long-term contracts payment term	30 days
Allowance for doubtful debts on accounts payable current	$ 3,700,000	$ 2,900,000
Self-insurance reserve	$ 2,000,000.0
Business combination, equity valuation, trading days prior to closing date \| tradingDay	20
Number of reporting unit \| reportingUnit	1
Goodwill and intangible assets impairment	$ 0	0
Impairment of long-lived assets	0	0
Advertising expenses	$ 300,000	$ 300,000
Effective Tax Rate	(15.10%)	133.90%
Number of operating segment \| segment	1
Computer Software, Intangible Asset
Accounting Policies [Line Items]
Gross Amount	$ 400,000
Surdex Corporation
Accounting Policies [Line Items]
Percentage of equity interest			100.00%
Minimum
Accounting Policies [Line Items]
Estimated useful life	2 years
Maximum
Accounting Policies [Line Items]
Estimated useful life	13 years
Gain On Sale
Accounting Policies [Line Items]
Gain loss on sale and leaseback transactions	$ 900,000	$ 500,000

Goodwill

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The following is a summary of goodwill resulting from business acquisitions held by the Company at December 31, 2025 (in thousands):


	Goodwill
Balance as of December 31, 2024	$	134,653
2025 Acquisitions - additions	38,913
2025 Acquisitions - adjustments	34
2024 Acquisitions - adjustments	(21)
Balance as of December 31, 2025	$	173,579

- Definition

The entire disclosure for goodwill.

+ References + Details

Pension and Post-retirement Benefit Obligations (Tables)

12 Months Ended

Dec. 31, 2025

Postemployment Benefits [Abstract]

Schedule of Benefit Obligation in Excess of Plan Assets

The following tables provide reconciliations of the changes in the Plans’ benefit obligations as of December 31, 2025 and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Change in benefit obligation
Benefit obligation at beginning of year	$	5,026	$	5,046
Service cost	34		39
Interest cost	268		276
Direct benefit payments	(299)		(296)
Net transfers in	–		559
Actuarial gain (loss)	9		(598)
Benefit obligation at end of year	$	5,038	$	5,026

Schedule of Amounts Recognized in Balance Sheet

The following table sets forth the amounts recognized in the consolidated balance sheets as of December 31, 2025 and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Amount recognized in the consolidated balance sheets:
Accounts payable and accrued liabilities, current portion	$	(312)	$	(308)
Post-retirement obligation, less current portion	(4,726)		(4,718)
Net amount recognized in the balance sheet	$	(5,038)	$	(5,026)

Disaggregation of Revenue and Contract Balances - Additional Information (Details) $ in Millions	12 Months Ended
	Dec. 31, 2025 USD ($)	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Revenue from contracts classified as lump sum	0.917	0.908
Revenue from exclusively time and material contracts	8.30%	9.20%
Remaining performance obligations	$ 369.8
Contract with customer, liability, revenue recognized	$ 4.7
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-01-01
Disaggregation of Revenue [Line Items]
Remaining performance obligations expects to recognize	88.30%
Remaining performance obligations, expected satisfaction period	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-01-01
Disaggregation of Revenue [Line Items]
Remaining performance obligations expects to recognize	11.70%
Remaining performance obligations, expected satisfaction period

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 606
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+ Details

Earnings Per Share and Certain Related Information - Summary of Reconciliation of Net Income and Weighted Average Shares Outstanding for Calculation of Basic and Diluted Earnings per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Numerator
Net income	$ 12,849	$ 3,034
Earnings allocated to non-vested shares	621	230
Subtotal	$ 12,228	$ 2,804
Denominator
Weighted average common shares outstanding (in shares)	16,414,804	15,754,344
Effect of dilutive contingently earned shares (in shares)	332,394	377,679
Dilutive average shares outstanding (in shares)	16,747,198	16,132,023
Basic earnings per share (in dollars per share)	$ 0.74	$ 0.18
Dilutive earnings per share (in dollars per share)	$ 0.73	$ 0.17

Acquisitions - Summary of Unaudited Proforma Results (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
RTP Alliance, LLC
Business Combination [Line Items]
Gross Contract Revenue	$ 506,216	$ 439,730
Pre-tax net income	13,972	(9,221)
Series Of Individually Immaterial Business Acquisitions, 2025
Business Combination [Line Items]
Gross Contract Revenue	496,125	440,634
Pre-tax net income	13,181	(8,040)
Series of Individually Immaterial Business Acquisitions, 2024
Business Combination [Line Items]
Gross Contract Revenue		490,017	$ 442,345
Pre-tax net income		11,904	$ (9,211)
Surdex Corporation
Business Combination [Line Items]
Gross Contract Revenue	490,017	432,582
Pre-tax net income	$ 10,761	$ (10,655)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Significant Accounting Policies - Summary of Change in Contingent Consideration (Details) - Contingent Consideration - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at beginning of period	$ 6,652	$ 10,567
Fair value of contingent consideration issuances	43	2,030
Change in fair value of contingent consideration	(710)	(1,559)
Settlement of contingent consideration	(4,404)	(4,386)
Balance at end of period	$ 1,581	$ 6,652

Property and Equipment, Net

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

Property and equipment for fixed assets are as follows (in thousands):


	December 31, 2025		December 31, 2024
Computer equipment	$	3,092	$	2,867
Survey equipment	5,946		5,944
Vehicles	2,483		2,425
Furniture and fixtures	2,754		2,581
Leasehold improvements	9,707		9,469
Software	466		396
Camera equipment	947		891
Aircraft	8,345		7,829
Aircraft engine & GPS	1,535		1,517
Fixed assets pending lease financing 1	1,766		715
Total:	37,041		34,634
Less: accumulated depreciation	(22,094)		(18,604)
Property and Equipment, net of finance lease assets	$	14,947	$	16,030

1Assets acquired which will be re-financed under the Company's finance lease facilities

Depreciation expense for fixed assets for the years ended December 31, 2025 and 2024 was $3.6 million and $4.0 million, respectively.

Property and equipment for finance leased assets are as follows (in thousands):


	December 31, 2025		December 31, 2024
Equipment	$	48,483	$	33,654
Vehicles	14,400		10,287
Total:	62,883		43,941
Less: accumulated amortization on leased assets	(28,624)		(17,960)
Finance lease assets, net	$	34,259	$	25,981

Amortization expense for finance leased assets for the years ended December 31, 2025 and 2024 was $13.8 million and $9.9 million, respectively.

Employee Stock Purchase and Stock Incentive Plans - Summary of Activity of Performance Stock Units Subject to Forfeiture (Details)	12 Months Ended
	Dec. 31, 2025 $ / shares shares
Number of shares
Vested (in shares)	(1,288,811)
Performance Stock Units
Number of shares
Beginning balance (in shares)	669,718
Granted (in shares)	116,669
Vested (in shares)	(85,181)
Cancelled (in shares)	(101,406)
Ending balance (in shares)	599,800
Weighted Average Grant Price
Beginning balance (in dollars per share) \| $ / shares	$ 20.35
Granted (in dollars per share) \| $ / shares	17.18
Vested (in dollars per share) \| $ / shares	11.76
Cancelled (in dollars per share) \| $ / shares	11.76
Ending balance (in dollars per share) \| $ / shares	$ 19.73

Cover - USD ($) $ in Millions	12 Months Ended
Cover - USD ($) $ in Millions	Dec. 31, 2025	Feb. 28, 2026	Jun. 30, 2025
Cover [Abstract]
Document Type	10-K
Document Annual Report	true
Current Fiscal Year End Date	--12-31
Document Period End Date	Dec. 31, 2025
Document Transition Report	false
Entity File Number	001-40371
Entity Registrant Name	BOWMAN CONSULTING GROUP LTD.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	54-1762351
Entity Address, Address Line One	12355 Sunrise Valley Drive
Entity Address, Address Line Two	Suite 520
Entity Address, City or Town	Reston
Entity Address, Country	VA
Entity Address, Postal Zip Code	20191
City Area Code	703
Local Phone Number	464-1000
Title of 12(b) Security	Common Stock, $0.01 par value
Trading Symbol	BWMN
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 408.7
Entity Common Stock, Shares Outstanding		17,123,509
Documents Incorporated by Reference	DOCUMENTS INCORPORATED BY REFERENCE Portions of the 2026 definitive Proxy Statement, which Proxy Statement will be filed no later than 120 days after the close of the registrant’s fiscal year ended December 31, 2025, are incorporated by reference into Part III of this Form 10-K
Entity Central Index Key	0001847590
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Amendment Flag	false

Subsequent Events - Additional Information (Details) - Revolving Credit Facility - USD ($) $ in Millions	Mar. 03, 2026	Oct. 30, 2025	Mar. 12, 2025	Mar. 10, 2025
Subsequent Event [Line Items]
Line of credit maximum borrowing capacity		$ 210.0	$ 140.0	$ 140.0
Subsequent Event
Subsequent Event [Line Items]
Line of credit maximum borrowing capacity	$ 250.0

Nature of Business and Basis of Presentation - Additional Information (Details) $ / shares in Units, $ in Thousands		12 Months Ended
	Apr. 01, 2024 USD ($) $ / shares shares	Dec. 31, 2025 USD ($) office	Dec. 31, 2024 USD ($)
Nature Of Business And Basis Of Presentation [Line Items]
Number of shares issued and sold \| shares	179,412
Shares price per share \| $ / shares	$ 34.00
Net proceeds from sale of common stock	$ 47,200
Proceeds from the issuance of common stock	$ 6,100	$ 1,799	$ 1,949
Deferred offering costs		$ 0
Common Stock Offering
Nature Of Business And Basis Of Presentation [Line Items]
Number of shares issued and sold \| shares	1,323,530
Shares price per share \| $ / shares	$ 34.00
Net proceeds from sale of common stock	$ 41,500
Over-Allotment Option
Nature Of Business And Basis Of Presentation [Line Items]
Number of shares issued and sold \| shares	1,502,942
Net proceeds from sale of common stock	$ 5,700
Proceeds from the issuance of common stock	$ 51,100
UNITED STATES
Nature Of Business And Basis Of Presentation [Line Items]
Number of offices \| office		135
MEXICO
Nature Of Business And Basis Of Presentation [Line Items]
Number of offices \| office		4

Revolving Credit Facility	12 Months Ended
Revolving Credit Facility	Dec. 31, 2025
Line of Credit Facility [Abstract]
Revolving Credit Facility	Revolving Credit Facility On October 30, 2025, the Company and certain of its subsidiaries, as guarantors, entered into a Second Amendment to its Credit Agreement (as amended, the “Credit Agreement”), which increased the maximum aggregate revolving commitments under the Company’s revolving credit facility (the “Revolving Credit Facility”) from $140.0 million to $210.0 million. The Second Amendment also added PNC Bank, National Association as an additional lender, revised certain covenant definitions and requirements, and added an additional guarantor. The Second Amendment did not modify the applicable interest rate margins, pricing grid, or maturity date of the Revolving Credit Facility, which remains May 2, 2029. In connection with the Second Amendment, approximately 23.81% of the funded outstanding borrowings under the Revolving Credit Facility were reallocated to the new lender. The Company evaluated the Second Amendment under the guidance in ASC 470-50 and concluded that the amendment represented a modification at the instrument level, as the quantitative 10% cash flow test was not met. However, the lender reallocation resulted in a partial extinguishment at the lender level. As a result, the Company recognized a write-off of approximately $0.1 million of unamortized deferred financing costs, which was recorded in interest expense during the year ended December 31, 2025. In addition, the Company paid amendment fees of approximately $0.2 million in connection with the Second Amendment, which were capitalized as deferred financing costs and are being amortized over the remaining term of the Revolving Credit Facility. On March 12, 2025, the Company entered into a First Amendment to the Credit Agreement, which increased the maximum aggregate revolving commitments from $100.0 million to $140.0 million. There were no other material changes to the terms of the Revolving Credit Facility in connection with the First Amendment. The Credit Agreement was originally entered into on May 2, 2024, by the Company and certain of its subsidiaries, as guarantors, with lenders including Bank of America, N.A., as Administrative Agent, Swingline Lender and L/C Issuer, and TD Bank, N.A., as syndication agent. The Revolving Credit Facility replaced the Company’s previous $70.0 million revolving credit facility and its non-revolving fixed line of credit with Bank of America, N.A. In connection with the Revolving Credit Facility, the Company and certain of its subsidiaries entered into a Security and Pledge Agreement dated May 2, 2024, pursuant to which the obligations under the Revolving Credit Facility are secured by substantially all assets of the Company. Under the Revolving Credit Facility, the Company is required to comply with certain affirmative and negative covenants, including covenants related to indebtedness, investments, liens, restricted payments, and financial covenants, including a leverage ratio and fixed charge coverage ratio, as defined in the Credit Agreement. The Company was in compliance with all covenants under the Revolving Credit Facility as of December 31, 2025. As of December 31, 2025 and 2024, the outstanding balance under the Revolving Credit Facility was $95.4 million and $37.0 million, respectively. Interest rates applicable to borrowings under the Revolving Credit Facility ranged from 6.23% to 7.95% as of December 31, 2025. All outstanding principal on the Revolving Credit Facility is due on May 2, 2029. Interest expense on the Revolving Credit Facility totaled $3.9 million and $2.8 million during the years ended December 31, 2025 and 2024, respectively.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Subparagraph (d)
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Research and development credit carryover	$ 14,481	$ 0
Lease liabilities	13,404	12,379
Bad debt reserve	946	795
Accrued employee related expenses	3,606	2,633
Capitalized research and development costs	38,339	52,040
Restricted stock units	1,207	2,965
PSU's	2,383	1,878
Acquisition related transaction costs	791	818
Total	75,157	73,508
Deferred tax liabilities:
Fixed asset depreciation	(9,108)	(7,579)
Lease assets	(11,768)	(10,833)
Intangible asset amortization	(4,957)	(6,782)
Prepaid expenses	(1,366)	(1,442)
Section 481(a) adjustment	(37,822)	(1,580)
Goodwill amortization	(4,334)	(3,137)
Other	(259)	(115)
Deferred tax liabilities	(69,614)	(31,468)
Net deferred tax assets (liabilities)	$ 5,543	$ 42,040

Significant Accounting Policies - Summary of Property, Plant and Equipment Useful Lives (Details)	Dec. 31, 2025
Computer equipment \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Computer equipment \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Aircraft \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Aircraft \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	36 years
Survey equipment \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	2 years
Survey equipment \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Camera equipment
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Aircraft engine & GPS \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Aircraft engine & GPS \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	10 years
Vehicles
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	7 years
Software \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Software \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years

Income Taxes

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Income Taxes

The provision (benefit) for income taxes consisted of the following (in thousands):


	December 31, 2025		December 31, 2024
Current expense (benefit):
Federal	$	(34,848)	$	4,418
State	(3,252)		3,242
Foreign	33		24
Total	(38,067)		7,684
Deferred expense (benefit):
Federal	31,498		(16,512)
State	4,878		(3,152)
Foreign	–		–
Total	36,376		(19,664)
Provision (benefit) for income taxes	$	(1,691)	$	(11,980)

The Company measures deferred tax assets and liabilities based on the difference between the financial statement and tax bases of assets and liabilities at the applicable tax rates. Components of the Company’s deferred tax asset and liability are as follows (in thousands):


	December 31, 2025		December 31, 2024
Deferred tax assets:
Research and development credit carryover	$	14,481	$	–
Lease liabilities	13,404		12,379
Bad debt reserve	946		795
Accrued employee related expenses	3,606		2,633
Capitalized research and development costs	38,339		52,040
Restricted stock units	1,207		2,965
PSU's	2,383		1,878
Acquisition related transaction costs	791		818
Total deferred tax assets	75,157		73,508
Deferred tax liabilities:
Fixed asset depreciation	(9,108)		(7,579)
Lease assets	(11,768)		(10,833)
Intangible asset amortization	(4,957)		(6,782)
Prepaid expenses	(1,366)		(1,442)
Section 481(a) adjustment	(37,822)		(1,580)
Goodwill amortization	(4,334)		(3,137)
Other	(259)		(115)
Total deferred tax liabilities	(69,614)		(31,468)
Net deferred tax assets (liabilities)	$	5,543	$	42,040

The Company’s tax attributes, including research and development credits, are subject to any ownership changes as defined under the Internal Revenue Code Sections 382 and 383. A change in ownership could affect the Company’s ability to utilize its credits and certain other tax attributes. The Company has recognized the portion of research and development credits acquired that will not be limited and more likely than not to be realized. The Company has not completed a study under Internal Revenue Code Section 382. However, such study is not anticipated to limit the credit. As of December 31, 2025, the Company has R&D credits carryforward of $14.5 million which expire starting in 2042.

Based on the Company’s operating history and management’s expectation regarding future profitability, management believes the Company’s deferred tax assets are more likely than not to be realizable under ASC 740, Income Taxes. Accordingly, no valuation allowance exists as of December 31, 2025, and December 31, 2024.

Effective Tax Rate Reconciliation

The following table reconciles the U.S. federal statutory income tax rate of 21% to the Company’s effective income tax rate for the years ended December 31, 2025 and 2024. The Company's significant reconciling items are disaggregated and presented on both a percentage and dollar basis.


	December 31, 2025				December 31, 2024
Income Tax Rate Reconciliation	Amount		Percent		Amount		Percent
U.S. Federal Statutory Tax Rate	$	2,343	21.0	%	$	(1,871)	20.9	%
State and Local Income Taxes, Net of Federal Income Tax Effect 1	1,626		14.6	%	(879)		9.8	%
Foreign Tax Effects	6		0.1	%	24		(0.3)	%
Tax Credits
Research and Development Tax Credits	(4,818)		(43.2)	%	(7,067)		79.0	%
Nontaxable or Nondeductible Items
Equity-based Compensation	(797)		(7.1)	%	(3,952)		44.2	%
Section 162(m) Compensation	1,397		12.5	%	3,499		(39.1)	%
Meals & Entertainment	24		0.2	%	399		(4.5)	%
Employee Stock Purchase Plans	218		2.0	%	319		(3.6)	%
Acquisition-related	539		4.8	%	–
Other permanent differences	16		0.1	%	(25)		0.3	%
Changes in Unrecognized Tax Benefits	(2,279)		(20.4)	%	(2,414)		27.0	%
Other	34		0.3	%	(13)		0.2	%
Effective Tax Rate	$	(1,691)	(15.1)	%	$	(11,980)	133.9	%

1 State and local taxes in Illinois, Maryland, Pennsylvania, Tennessee, Michigan, Florida and Idaho and made up the majority (greater than 50%) of the tax effect in this category for the year ended December 31, 2025. For the year ended December 31, 2024, State and local taxes in Virginia made up the majority of the tax effect in this category.

The adjustment to the statutory rate from state income taxes for the year ended December 31, 2025, and December 31, 2024, respectively, are the result of state and local income tax expense, including tax rate and apportionment factor changes.

The adjustment to the statutory rate from Internal Revenue Code Section 162(m) for the year ended December 31, 2025, and December 31, 2024, are the result of permanent differences created by the annual disallowance of certain executive compensation exceeding $1.0 million.

The adjustment to the statutory rate from stock compensation for the year ended December 31, 2025, and 2024, are the result of permanent differences recognized for the tax deduction in excess of book amortization on the exercise and vesting of stock-based compensation.

The adjustment to the statutory rate from research and development credits for the year ended December 31, 2025, and 2024 are the result of application of research and development tax credits generated by the Company in connection with certain at-risk work performed on behalf of our customers.

The Company has elected to record tax-related penalties and interest as current income tax expense. The Company recorded net benefits of $2.2 million and $2.8 million related to reversal of penalties and interest for some uncertain tax positions for the years ended December 31, 2025 and December 31, 2024, respectively.

A reconciliation of the beginning and ending balances of unrecognized tax benefits (excluding interest and penalties) is as follows for the year ended December 31, 2025, and 2024 (in thousands):


	December 31, 2025		December 31, 2024
Balances at January 1	$	53,261	$	38,899
Additions based on tax positions related to the prior year	–		99
Decreases based on tax positions related to prior year	(52,051)		(5,354)
Additions based on tax positions related to the current year	250		19,617
Settlements	–		–
Reductions for tax positions due to lapse of statute	(364)		–
Other changes	–		–
Balances at December 31	$	1,096	$	53,261

The amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate at December 31, 2025 and 2024, is $1.1 million and $1.2 million, respectively.

On July 4, 2025, the One Big Beautiful Bill Act (OBBBA) was signed into law in the U.S. The OBBBA contains a broad range of tax reform provisions affecting businesses including the allowance of immediate expensing of qualifying research and development expenses. As a result, the Company has adopted full expensing for domestic research and experimental expenses incurred in 2025. Further, the Company changed its method of accounting during the quarter ended September 30, 2025, to treat research and development expenses for tax years ended December 31, 2022, 2023, and 2024, as specified research or experimental (SRE) expenses under Section 174. Accordingly, the Company decreased the uncertain tax positions for Section 174.

Cash paid for income taxes, net of refunds received, during the years ended December 31, 2025 and December 31, 2024 consisted of the following (in thousands):


	December 31, 2025		December 31, 2024
Federal	$	34	$	4,907
States
Florida	–		429
Virginia	(523)		902
Other States1	1,134		2,216
Foreign	57		–
	$	702	$	8,454

1 Other states for 2025 are mainly California, Maryland, New Jersey, Texas, Michigan, Arizona, Illinois, North Dakota, Pennsylvania, Vermont, New York, District of Columbia and Massachusetts.

The Company files income tax returns in the U.S. federal jurisdiction and certain states in which it operates. The Company’s federal income tax returns for tax years 2022 and thereafter remain subject to examination by the U.S. Internal Revenue Service. The statute of limitations on the Company’s state income tax returns generally conforms to the federal three-year statute of limitations.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Intangible Assets [Abstract]

Summary of Total Intangible Assets

Total intangible assets consisted of the following at December 31, 2025 and December 31, 2024 (in thousands):


	December 31, 2025						December 31, 2024
	Gross Amount		Accumulated Amortization		Net Balance		Gross Amount		Accumulated Amortization		Net Balance
Customer relationships	$	94,302	$	(17,573)	$	76,729	$	64,164	$	(11,172)	$	52,992
Contract rights	22,720		(20,245)		2,475		20,051		(16,393)		3,658
Favorable leaseholds	640		(268)		372		619		(182)		437
Developed Technology	690		(8)		682		–		–		–
Domain name	281		–		281		281		–		281
Licensing rights	8,041		–		8,041		8,041		–		8,041
Total	$	126,674	$	(38,094)	$	88,580	$	93,156	$	(27,747)	$	65,409

Summary of Weighted Average Useful Lives of Intangible Assets by Asset Class Used for Straight-line Expense Purposes

The following table summarizes the total weighted average useful lives of intangible assets by asset class used for expense purposes:


	December 31, 2025	December 31, 2024
Customer relationships	12.38	11.35
Contract rights	1.61	1.75
Leaseholds	7.41	7.48
Developed Technology	10.00	–

Summary of Future Amortization

Future amortization is as follows for the years ending December 31 (in thousands):


Year ending December 31,
2026	$	10,692
2027	8,230
2028	7,701
2029	7,605
2030	7,067
Thereafter	38,594
Total	$	79,889

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Summary of Provision for Income Taxes

The provision (benefit) for income taxes consisted of the following (in thousands):


	December 31, 2025		December 31, 2024
Current expense (benefit):
Federal	$	(34,848)	$	4,418
State	(3,252)		3,242
Foreign	33		24
Total	(38,067)		7,684
Deferred expense (benefit):
Federal	31,498		(16,512)
State	4,878		(3,152)
Foreign	–		–
Total	36,376		(19,664)
Provision (benefit) for income taxes	$	(1,691)	$	(11,980)

Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities


	December 31, 2025		December 31, 2024
Deferred tax assets:
Research and development credit carryover	$	14,481	$	–
Lease liabilities	13,404		12,379
Bad debt reserve	946		795
Accrued employee related expenses	3,606		2,633
Capitalized research and development costs	38,339		52,040
Restricted stock units	1,207		2,965
PSU's	2,383		1,878
Acquisition related transaction costs	791		818
Total deferred tax assets	75,157		73,508
Deferred tax liabilities:
Fixed asset depreciation	(9,108)		(7,579)
Lease assets	(11,768)		(10,833)
Intangible asset amortization	(4,957)		(6,782)
Prepaid expenses	(1,366)		(1,442)
Section 481(a) adjustment	(37,822)		(1,580)
Goodwill amortization	(4,334)		(3,137)
Other	(259)		(115)
Total deferred tax liabilities	(69,614)		(31,468)
Net deferred tax assets (liabilities)	$	5,543	$	42,040

Schedule of Reconciliation of Income Tax Expense


	December 31, 2025				December 31, 2024
Income Tax Rate Reconciliation	Amount		Percent		Amount		Percent
U.S. Federal Statutory Tax Rate	$	2,343	21.0	%	$	(1,871)	20.9	%
State and Local Income Taxes, Net of Federal Income Tax Effect 1	1,626		14.6	%	(879)		9.8	%
Foreign Tax Effects	6		0.1	%	24		(0.3)	%
Tax Credits
Research and Development Tax Credits	(4,818)		(43.2)	%	(7,067)		79.0	%
Nontaxable or Nondeductible Items
Equity-based Compensation	(797)		(7.1)	%	(3,952)		44.2	%
Section 162(m) Compensation	1,397		12.5	%	3,499		(39.1)	%
Meals & Entertainment	24		0.2	%	399		(4.5)	%
Employee Stock Purchase Plans	218		2.0	%	319		(3.6)	%
Acquisition-related	539		4.8	%	–
Other permanent differences	16		0.1	%	(25)		0.3	%
Changes in Unrecognized Tax Benefits	(2,279)		(20.4)	%	(2,414)		27.0	%
Other	34		0.3	%	(13)		0.2	%
Effective Tax Rate	$	(1,691)	(15.1)	%	$	(11,980)	133.9	%

Reconciliation of Beginning Balance and Ending Amounts of Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of unrecognized tax benefits (excluding interest and penalties) is as follows for the year ended December 31, 2025, and 2024 (in thousands):


	December 31, 2025		December 31, 2024
Balances at January 1	$	53,261	$	38,899
Additions based on tax positions related to the prior year	–		99
Decreases based on tax positions related to prior year	(52,051)		(5,354)
Additions based on tax positions related to the current year	250		19,617
Settlements	–		–
Reductions for tax positions due to lapse of statute	(364)		–
Other changes	–		–
Balances at December 31	$	1,096	$	53,261

Schedule of Cash Paid for Income Taxes

Cash paid for income taxes, net of refunds received, during the years ended December 31, 2025 and December 31, 2024 consisted of the following (in thousands):


	December 31, 2025		December 31, 2024
Federal	$	34	$	4,907
States
Florida	–		429
Virginia	(523)		902
Other States1	1,134		2,216
Foreign	57		–
	$	702	$	8,454

1 Other states for 2025 are mainly California, Maryland, New Jersey, Texas, Michigan, Arizona, Illinois, North Dakota, Pennsylvania, Vermont, New York, District of Columbia and Massachusetts.

Employee Stock Purchase and Stock Incentive Plans - Summary of Future expense of Unvested Awards (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Share-Based Payment Arrangement [Abstract]
2026	$ 9,306
2027	4,571
2028	1,620
Total	$ 15,497

Notes Payable

12 Months Ended

Dec. 31, 2025

Debt Instruments [Abstract]

Notes Payable

Notes payable consist of the following (in thousands):


	December 31, 2025		December 31, 2024
Related and/or affiliated parties:
1Shareholders and owners of acquired entities - Interest accrues annually at rates ranging from 3.25% - 11.00%. The notes payable mature on various dates through October 2028.	$	47,299	$	25,498
Convertible notes payable - Interest accrues annually at rates ranging from 4.75% - 7.00% annually. The convertible notes payable mature on various dates through November 2028.	5,312		5,047
Unrelated third parties:
Note payable for purchase of tangible assets	4,366		5,522
Note payable for purchase of intangible asset	619		2,075
Discounts on notes payable issued as consideration in acquisitions:
1Shareholders and owners of acquired entities	(729)		(915)
Other	144		(160)
Total	57,011		37,067
Less: current portion	(22,698)		(17,075)
Non-current portion	$	34,313	$	19,992

1 Includes notes payable to all owners irrespective of current relationship with the Company.

Interest expense attributable to the notes payable totaled $3.1 million and $3.2 million for the years ended December 31, 2025 and 2024, respectively.

Future principal payments on notes payable, presented as the gross amount before discounts, are as follows for the years ending December 31 (in thousands):


2026	$	23,666
2027	19,095
2028	14,317
2029	518
Total	$	57,596

Convertible Notes Payable

The Company issued unsubordinated convertible notes as partial consideration for multiple acquisitions (See Note 4 Acquisitions). The convertible notes are convertible into shares of common stock at the option of the holders, at any time, at a predetermined conversion price. Subject to conversion, the convertible notes are payable through quarterly installments of principal, interest or both from October 2022 through November 2028. At any time, upon ten (10) business days’ notice to the Company, the holders may request that a prepayment of the principal or all or part of a regularly scheduled quarterly payment of the principal be made in the form of common stock of the Company, with the number of shares of common stock equal to the amount of the requested prepayment divided by the stock conversion price. If the request is made with respect to a regularly scheduled quarterly payment of principal, then the accrued interest shall be paid in cash.

As of December 31, 2025, the holders of the Project Design Consultants, LLC convertible note had converted a total of $3.8 million of principal into 271,014 shares of common stock at $14.00 per share. The remaining balance of the note,

consisting of $0.2 million in principal, was settled in cash along with all the accrued interest, resulting in the full repayment of the note with no remaining obligations.

The holders of the H2H Geoscience Engineering, PLLC convertible note converted a total of $1.2 million of principal into 67,708 shares of common stock at $18.00 per share, resulting in full settlement of the note.

The holders of the Exeltech Consulting, Inc. convertible note converted approximately of $0.1 million of principal into 4,255 shares of common stock at $32.32 per share, representing a partial conversion of the note. The remaining principal balance remained outstanding as of December 31, 2025.

No additional elections or conversions had been made as of December 31, 2025.

The following table summarizes the convertible notes as of December 31, 2025, (in thousands, except conversion price):


Convertible Notes:	Date Issued	Principal Amount		Interest Rate	Conversion Price		Remaining Balance1
Project Design Consultants, LLC	07/22	$	4,000	4.75%	$	14.00	$	–
Anchor Consultants, LLC	08/22	$	1,100	5.50%	$	18.00	$	525
H2H Geoscience Engineering, PLLC	12/22	$	1,600	7.00%	$	18.00	$	–
Exeltech Consulting, Inc.	11/24	$	2,200	5.00%	$	32.32	$	1,692
UP Engineering, LLC	02/25	$	1,200	5.00%	$	32.50	$	1,252
e3i Engineers, INC	07/25	$	1,800	5.00%	$	32.50	$	2,010

1Includes discounts, and reflects the net remaining balance on convertible notes.

Insider Trading Policies and Procedures	12 Months Ended
Insider Trading Policies and Procedures	Dec. 31, 2025
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted	true

Leases - Selected Financial Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Leases [Abstract]
Amortization of right-of-use assets	$ 14,449	$ 13,219
Short-term and variable lease cost	36	1
Finance lease cost:
Amortization of right-of-use assets	13,754	9,905
Interest on lease liabilities	1,981	1,714
Sublease income	(107)	(106)
Total lease cost	30,113	24,733
Cash paid for amounts included in the measurements of lease liabilities:
Operating cash flows from operating leases	14,477	13,264
Operating cash flows from finance leases	1,981	1,712
Financing cash flows from finance leases	12,808	9,010
Right-of-use assets obtained in exchange for new operating leases	15,236	11,473
Right-of-use assets obtained in exchange for new finance leases	$ 22,340	$ 16,458
Weighted average remaining lease term (in years):
Operating leases	4 years 7 months 2 days	4 years 8 months 15 days
Finance leases	2 years 8 months 19 days	2 years 5 months 23 days
Weighted average discount rates:
Operating leases	6.80%	6.70%
Finance leases	6.40%	6.70%

Acquisitions

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Acquisitions

Business Combinations

2025 Acquisitions

During 2025, the Company completed seven acquisitions, with the purchase price allocation, including the residual amount allocated to goodwill, based on preliminary information. This allocation is subject to change as additional data concerning final asset and liability valuations are obtained and management finalizes its reassessment of the measurement period procedures, based on the results of the preliminary valuation. The Company does not anticipate any significant adjustments during the applicable measurement period. However, the Company will adjust assets and liabilities if new

information arises regarding facts and circumstances that existed as of the acquisition date, which, if known, would have led to revised estimated values for those assets or liabilities. The effect of any measurement period adjustments will be reflected as if the adjustments had been made on the acquisition date.

RPT Alliance, LLC

On December 5, 2025, the Company entered into a purchase agreement with RPT Alliance, LLC (“RPT”), a Houston-based engineering firm specializing in the design of natural gas transmission facilities and power generation infrastructure, including microgrid and bridging power installations serving data centers, industrial power consumers and utility operators. The Company paid total consideration of $61.3 million, which was comprised of cash, promissory note, and assumed liabilities. The promissory note bears a simple interest rate fixed at 6.00%, and is payable in equal quarterly payments of principal and interest beginning April 2026 and ending January 2029. Goodwill results from an assembled workforce, which does not qualify for separate recognition, as well as expected future synergies from combining operations. For tax purposes, the RPT transaction is treated as a deemed asset acquisition, resulting in a step up in tax basis. As a result, all of the goodwill recognized is expected to be deductible for tax purposes.

The following summarizes the preliminary calculations of the fair values of RPT assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	RPT
Assets:
Accounts Receivable, net	$	2,733
Contract assets	601
Prepaid and other current assets	57
Property and equipment, net	68
Operating lease, right-of-use assets	1,501
Goodwill	31,953
Other intangible assets	27,950
Other assets	218
Total assets acquired:	$	65,081
Liabilities:
Accounts payable and accrued liabilities, current portion	$	518
Contract liabilities	1,798
Other non-current obligations	31,212
Operating lease obligation, less current portion	1,501
Total liabilities assumed:	$	35,029
Net assets acquired:	$	30,052

Cash paid for acquisition, net of cash acquired	$	30,052

The consolidated financial statements of the Company include the results of operations since the date RPT was acquired. The following table presents the results of operations of RPT since the date of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	1,738
Pre-tax net income2	$	652

2 Pre-tax net income excludes corporate overhead allocation.


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	506,216	$	439,730
Pre-tax net income (loss)	$	13,972	$	(9,221)

For the year ended December 31, 2025, the Company did not record any measurement period adjustments related to the acquisition of RPT and the provisional amounts recognized at acquisition date remain unchanged.

Other 2025 Acquisitions

During the year ended December 31, 2025, the Company completed six additional acquisitions in diverse geographic regions and service lines. The Company paid total consideration of $14.1 million through combinations of cash, promissory notes, convertible note, shares of common stock and assumed liabilities. No cash was acquired with these acquisitions. Shares of common stock issued in connection with the acquisitions are subject to a six-month lock-up. Promissory notes bear a simple interest rate of 5.00% and are payable in quarterly payments of principal and interest beginning May 2025 and ending in October 2028. The convertible note bears a simple interest rate of 5.00% and provides for four quarterly interest-only payments beginning in October 2025 through July 2026, followed by eight quarterly payments of principal and interest beginning in October 2026, with all unpaid principal and interest due in July 2028; see Note 12 Notes Payable for additional information regarding the convertible notes payable. For tax purposes, the acquisitions were treated as asset acquisitions, in which case the assets have been stepped up and recorded at their respective fair values. For asset acquisitions, all the goodwill recognized is expected to be deductible for tax purposes. Goodwill results from an assembled workforce, which does not qualify for separate recognition, as well as expected future synergies from combining operations. For two of the acquisitions, the purchase agreement includes a contingent consideration feature, which affords the sellers the opportunity to earn additional consideration in the form of cash, convertible note and a promissory note, based on certain financial performance thresholds. The final settlement amount will depend on ongoing operations of the acquired company. The payout amounts range between $0 and $2.8 million for certain arrangements and between $0 and $1.8 million for other arrangements. See Note 2 Fair Value Measurements for additional information regarding the fair value of contingent consideration.

The following summarizes the preliminary calculations of the fair values of the other 2025 acquisition assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	2025
Assets:
Accounts Receivable, net	$	1,441
Contract assets	694
Prepaid and other current assets	150
Property and equipment, net	339
Operating lease, right-of-use assets	1,063
Goodwill	6,960
Other intangible assets	5,198
Other assets	13
Total assets acquired:	$	15,858
Liabilities:
Accounts payable and accrued liabilities, current portion	$	139
Contract liabilities	$	539
Other non-current obligations	$	5,884
Operating lease obligation, less current portion	$	1,063
Total liabilities assumed:	$	7,625
Net assets acquired:	$	8,233
Cash flow reconciling items:
Issuance of common stock as partial consideration	(3,076)
Cash paid for acquisitions, net of cash acquired	$	5,157

For the year ended December 31, 2025, the Company recorded immaterial measurement period adjustments related to its other 2025 acquisitions, excluding RPT. These adjustments were recorded as an offset to goodwill and did not impact operating income for any prior periods.

The consolidated financial statements of the Company include the results of operations from any business acquired from their respective dates of acquisition. The following table presents the results of operations of companies acquired during 2025 (excluding RPT) from their respective dates of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	6,751
Pre-tax net income2	$	820

2 Pre-tax net income excludes corporate overhead allocation.


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	496,125	$	440,634
Pre-tax net income (loss)	$	13,181	$	(8,040)

In connection with all of the 2025 acquisitions, the Company recognized $0.4 million of acquisition related expenses within Other Income and Expenses in the consolidated statement of income for year ended December 31, 2025, including legal fees, consulting fees, and other miscellaneous expenses associated with acquisitions.

2024 Acquisitions

During 2024, the Company completed eight acquisitions, with the purchase price allocation, including the residual amount allocated to goodwill, based on preliminary information.

Surdex Corporation

On April 2, 2024, the Company entered into a merger agreement with Surdex Corporation (“Surdex”), a St. Louis-based geospatial and engineering services firm providing low, medium and high-altitude digital orthoimagery, advanced high-resolution LiDAR, intelligent digital mapping, 3D hydrography, and disaster mapping. The Company paid total consideration of $43.3 million, which was comprised of cash, promissory note, common stock and assumed liabilities. The shares are subject to a six-month lock up. The promissory note bears a simple interest rate fixed at 6.50%, and is payable in equal quarterly payments of principal and interest beginning July 2024 and ending July 2027. The merger agreement included a contingent consideration feature, which was met, allowing the sellers to earn an additional $0.6 million in the form of the Company's common stock. This was based on the average trading price of the Company's common stock over the 90 trading days following the acquisition. For tax purposes, the Surdex transaction is considered a tax-free merger, in which the assets have been recorded at their respective carrying values. As a result, there is no corresponding tax goodwill, and therefore no tax goodwill to be amortized or otherwise deductible.

The following summarizes the calculations of the fair values of Surdex assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	Surdex
Assets:
Accounts Receivable, net	$	4,052
Contract assets	3,312
Prepaid and other current assets	2,174
Property and equipment, net	15,085
Operating lease, right-of-use assets	1,030
Goodwill	17,248
Other intangible assets	12,900
Total assets acquired:	$	55,801
Liabilities:
Accounts payable and accrued liabilities, current portion	$	3,938
Contract liabilities	772
Other non-current obligations	10,689
Operating lease obligation, less current portion	1,030
Deferred tax liability	6,952
Total liabilities assumed:	$	23,381
Net assets acquired:	$	32,420
Cash flow reconciling items:
Issuance of common stock as partial consideration	(16,536)
Cash paid for acquisition, net of cash acquired	$	15,884

The consolidated financial statements of the Company include the results of operations since the date Surdex was acquired. The following table presents the results of operations of Surdex since the date of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	31,083
Pre-tax net loss2	$	(905)

2 Pre-tax net loss excludes corporate overhead allocation.

The following table presents the unaudited, pro forma consolidated results of operations for the year ended December 31, 2025 and December 31, 2024 assuming that the Surdex acquisition, discussed above, occurred on January 1, 2023. The pro forma information provided below is compiled from pre-acquisition information and includes pro forma adjustments for amortization and depreciation. The unaudited pro forma results are presented for informational purposes only and are not meant to represent actual operating results that would have been achieved had the related events occurred on such date (in thousands):


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	490,017	$	432,582
Pre-tax net income	$	10,761	$	(10,655)

For the year ended December 31, 2024, the Company recorded measurement period adjustments of $0.2 million increase to prepaid and other current assets, $0.1 million increase to contract assets, $0.1 million increase to intangible assets, $0.1 million increase to contract liabilities offset by $0.4 million decrease to goodwill and $0.1 million of deferred tax liability. If the change in provisional amounts had been recorded at the acquisition date, it would not have resulted in a change in operating income in the prior periods.

Other 2024 Acquisitions

During the year ended December 31, 2024, the Company completed seven additional acquisitions in diverse geographic regions and service lines. The Company paid total consideration of $36.3 million through combinations of cash, promissory notes, shares of common stock and assumed liabilities. No cash was acquired with these acquisitions. Shares of common stock issued in connection with the acquisitions are subject to a six-month lock-up. Promissory notes bear a simple interest rate ranging from 5.00% to 6.75% and are payable in quarterly payments of principal and interest beginning May 2024 and ending in November 2028. For tax purposes, depending on the transaction, the acquisitions were treated either as an asset acquisition, in which case the assets have been stepped up and recorded at their respective fair values, or a tax-free merger, in which case the assets have been recorded at their respective carrying values. Goodwill results from an assembled workforce, which does not qualify for separate recognition, as well as expected future synergies from combining operations. For asset acquisitions, all the goodwill recognized is expected to be deductible for tax purposes. For three of the acquisitions, the purchase agreement includes a contingent consideration feature, which affords the sellers the opportunity to earn additional consideration in the form of the Company's common stock, cash and non-negotiable promissory notes, based on certain financial performance thresholds. The final settlement amount will depend on ongoing operations of the acquired company. The payout amounts range between $0 and $1.0 million. See Note 2 Fair Value Measurements for additional information regarding the fair value of contingent consideration.

The following summarizes the calculations of the fair values of the other 2024 acquisition assets acquired and liabilities assumed as of the acquisition date (in thousands):


(in thousands)	2024
Assets:
Accounts Receivable, net	$	5,757
Contract assets	2,468
Prepaid and other current assets	201
Property and equipment, net	685
Operating lease, right-of-use assets	2,681
Goodwill	20,623
Other intangible assets	13,531
Other assets	118
Total assets acquired:	$	46,064
Liabilities:
Accounts payable and accrued liabilities, current portion	$	1,370
Contract liabilities	$	2,705
Other non-current obligations	$	9,954
Operating lease obligation, less current portion	$	2,681
Deferred tax liability	3,126
Total liabilities assumed:	$	19,836
Net assets acquired:	$	26,228
Cash flow reconciling items:
Issuance of common stock as partial consideration	(17,780)
Cash paid for acquisitions, net of cash acquired	$	8,448

For the year ended December 31, 2024, the Company recorded measurement period adjustments of $0.1 million increase to prepaid and other current assets, $0.5 million increase to intangible assets, $0.1 million increase to accrued liabilities, $0.1 increase to other non-current obligations offset by $0.6 million decrease in goodwill and $0.2 million decrease to deferred tax liability. If the change in provisional amounts had been recorded at the acquisition date, it would not have resulted in a change in operating income in the prior periods.

The consolidated financial statements of the Company include the results of operations from any business acquired from their respective dates of acquisition. The following table presents the results of operations of companies acquired during 2024 (excluding Surdex) from their respective dates of acquisition for the year ended December 31, 2025 (in thousands):


	For the Year Ended December 31, 2025
Gross contract revenue1	$	35,427
Pre-tax net income2	$	7,942

2 Pre-tax net income excludes corporate overhead allocation.

The following table presents the unaudited, pro forma consolidated results of operations for the year ended December 31, 2025 and December 31, 2024 assuming that the companies acquired in 2024 (excluding Surdex), discussed above, occurred on January 1, 2023. The pro forma information provided below is compiled from pre-acquisition information and includes pro forma adjustments for amortization and depreciation. The unaudited pro forma results are presented for informational purposes only and are not meant to represent actual operating results that would have been achieved had the related events occurred on such date (in thousands):


	For the Year Ended
	December 31, 2025		December 31, 2024
Gross contract revenue3	$	490,017	$	442,345
Pre-tax net income	$	11,904	$	(9,211)

In connection with all of the 2024 acquisitions, the Company recognized $1.1 million of acquisition related expenses within Other Income and Expenses in the consolidated statement of income for year ended December 31, 2024, including legal fees, consulting fees, and other miscellaneous expenses associated with acquisitions.

Definite-lived intangible assets that were acquired through asset acquisitions or business combinations include customer relationships, contract rights, developed technology and favorable leaseholds. These intangible assets are amortized over their estimated useful lives ranging from two to thirteen years using a straight-line method as it approximates the accelerated method.

The following table summarizes the preliminary purchase price allocation at fair value for identifiable intangible assets acquired in 2025 and 2024:


	2025		Weighted-Average Life	2024		Weighted-Average Life
Customer relationships	$	30,138	14.58	$	20,540	12.51
Contract rights	2,669		0.59	5,790		1.42
Developed Technology	320		10.00	–		–
Favorable leaseholds	21		5.25	101		5.50
Total	$	33,148		$	26,431

- Definition

The entire disclosure for business combination.

+ References

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+ Details

Property and Equipment, Net - Summary of Property and Equipment for Capital Leased Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Total:	$ 62,883	$ 43,941
Less: accumulated amortization on leased assets	(28,624)	(17,960)
Finance lease assets, net	34,259	25,981
Equipment
Property, Plant and Equipment [Line Items]
Total:	48,483	33,654
Vehicles
Property, Plant and Equipment [Line Items]
Total:	$ 14,400	$ 10,287

Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Tax Disclosure [Line Items]
Valuation allowance	$ 0	$ 0
Permanent differences by disallowance of certain executive compensation minimum amount	1,000,000.0	1,000,000.0
Penalties and interest related to uncertain tax positions	(2,200,000)	(2,800,000)
Unrecognized tax benefits that would impact tax rate	1,100,000	$ 1,200,000
R&D Credits
Income Tax Disclosure [Line Items]
Credit carryforwards	$ 14,500,000

Income Taxes - Schedule of Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 34	$ 4,907
Foreign	57	0
Income Taxes Paid, Net	702	8,454
Florida
Income Tax Paid, by Individual Jurisdiction [Line Items]
States	0	429
Virginia
Income Tax Paid, by Individual Jurisdiction [Line Items]
States	(523)	902
Other States
Income Tax Paid, by Individual Jurisdiction [Line Items]
States	$ 1,134	$ 2,216

Earnings Per Share and Certain Related Information - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions		12 Months Ended
	Jun. 06, 2025	Dec. 31, 2025	Dec. 31, 2024	Nov. 29, 2024	Aug. 15, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Non-vested restricted shares (in shares)		833,652	1,290,426
Substantive options shares (in shares)		115	2,963
Remaining amount authorized		$ 15.7
2025 Repurchase Authorization
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Amount authorized	$ 25.0
Period in force	12 months
Shares Repurchased (in shares)		272,885
Average Price Per Share (in dollars per share)		$ 34.25
2024 Repurchase Authorization
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Amount authorized				$ 35.0	$ 25.0
Shares Repurchased (in shares)		1,368,576
Average Price Per Share (in dollars per share)		$ 23.97

Intangible Assets - Summary of Total Intangible Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract]
Accumulated Amortization	$ (38,094)	$ (27,747)
Net Balance	79,889
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Gross Amount	126,674	93,156
Net Balance	88,580	65,409
Domain name
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Gross Amount	281	281
Licensing rights
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Gross Amount	8,041	8,041
Customer relationships
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount	94,302	64,164
Accumulated Amortization	(17,573)	(11,172)
Net Balance	76,729	52,992
Contract rights
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount	22,720	20,051
Accumulated Amortization	(20,245)	(16,393)
Net Balance	2,475	3,658
Favorable leaseholds
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount	640	619
Accumulated Amortization	(268)	(182)
Net Balance	372	$ 437
Developed Technology
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount	690
Accumulated Amortization	(8)
Net Balance	$ 682

Acquisitions - Additional Information (Details) $ in Millions			12 Months Ended
	Dec. 05, 2025 USD ($)	Apr. 02, 2024 USD ($)	Dec. 31, 2025 USD ($) acquisition payment	Dec. 31, 2024 USD ($) acquisition
Business Combination [Line Items]
Number of acquisitions \| acquisition			7	8
RTP Alliance, LLC
Business Combination [Line Items]
Total consideration paid	$ 61.3
RTP Alliance, LLC \| Promissory Note
Business Combination [Line Items]
Interest Rate	6.00%
Business Combination, Series of Individually Immaterial Business Combinations \| Minimum \| Customer relationships
Business Combination [Line Items]
Estimated useful life of intangibles			2 years
Business Combination, Series of Individually Immaterial Business Combinations \| Maximum \| Customer relationships
Business Combination [Line Items]
Estimated useful life of intangibles			13 years
Series Of Individually Immaterial Business Acquisitions, 2025
Business Combination [Line Items]
Number of acquisitions \| acquisition			6
Total consideration paid			$ 14.1
Lock-up period			6 months
Number of acquisitions with consideration feature \| acquisition			2
Acquisition related expenses			$ 0.4
Series Of Individually Immaterial Business Acquisitions, 2025 \| Promissory Note
Business Combination [Line Items]
Interest Rate			5.00%
Series Of Individually Immaterial Business Acquisitions, 2025 \| Convertible Notes Payable
Business Combination [Line Items]
Interest Rate			5.00%
Interest-only, number of quarterly payments \| payment			4
Principal and interest, number of quarterly payments \| payment			8
Series Of Individually Immaterial Business Acquisitions, 2025 \| Minimum
Business Combination [Line Items]
Liability to contingent consideration			$ 0.0
Series Of Individually Immaterial Business Acquisitions, 2025 \| Maximum
Business Combination [Line Items]
Liability to contingent consideration			2.8
Series of Individually Immaterial Business Acquisitions, 2024
Business Combination [Line Items]
Number of acquisitions \| acquisition				7
Total consideration paid				$ 36.3
Lock-up period				6 months
Number of acquisitions with consideration feature \| acquisition				3
Acquisition related expenses				$ 1.1
Adjustment to prepaid and other current assets				0.1
Intangible assets, change				0.5
Goodwill, change				(0.6)
Adjustment to deferred tax liability				(0.2)
Adjustment to accrued liabilities				0.1
Adjustment to other non-current obligations				0.1
Series of Individually Immaterial Business Acquisitions, 2024 \| Minimum
Business Combination [Line Items]
Liability to contingent consideration				$ 0.0
Series of Individually Immaterial Business Acquisitions, 2024 \| Minimum \| Promissory Note
Business Combination [Line Items]
Interest Rate				5.00%
Series of Individually Immaterial Business Acquisitions, 2024 \| Maximum
Business Combination [Line Items]
Liability to contingent consideration				$ 1.0
Series of Individually Immaterial Business Acquisitions, 2024 \| Maximum \| Promissory Note
Business Combination [Line Items]
Interest Rate				6.75%
Surdex Corporation
Business Combination [Line Items]
Total consideration paid		$ 43.3
Lock-up period		6 months
Liability to contingent consideration		$ 0.6
Adjustment to prepaid and other current assets				$ 0.2
Adjustment to contract assets				0.1
Intangible assets, change				0.1
Adjustment to contract liabilities and accrued liabilities				0.1
Goodwill, change				(0.4)
Adjustment to deferred tax liability				$ 0.1
Surdex Corporation \| Promissory Note
Business Combination [Line Items]
Interest Rate		6.50%
Series Of Individually Immaterial Business Acquisitions, Other 2025 \| Minimum
Business Combination [Line Items]
Liability to contingent consideration			0.0
Series Of Individually Immaterial Business Acquisitions, Other 2025 \| Maximum
Business Combination [Line Items]
Liability to contingent consideration			$ 1.8

Acquisitions - Summary of Changes in Preliminary Calculations of the Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands			12 Months Ended
	Dec. 05, 2025	Apr. 02, 2024	Dec. 31, 2025	Dec. 31, 2024
Assets:
Goodwill			$ 173,579	$ 134,653
Cash flow reconciling items:
Cash paid for acquisition, net of cash acquired			35,207	24,450
RTP Alliance, LLC
Assets:
Accounts Receivable, net	$ 2,733
Contract assets	601
Prepaid and other current assets	57
Property and equipment, net	68
Operating lease, right-of-use assets	1,501
Goodwill	31,953
Other intangible assets	27,950
Other assets	218
Total assets acquired:	65,081
Liabilities:
Accounts payable and accrued liabilities, current portion	518
Contract liabilities	1,798
Other non-current obligations	31,212
Operating lease obligation, less current portion	1,501
Total liabilities assumed:	35,029
Net assets acquired:	30,052
Cash flow reconciling items:
Cash paid for acquisition, net of cash acquired	$ 30,052
Series Of Individually Immaterial Business Acquisitions, 2025
Assets:
Accounts Receivable, net			1,441
Contract assets			694
Prepaid and other current assets			150
Property and equipment, net			339
Operating lease, right-of-use assets			1,063
Goodwill			6,960
Other intangible assets			5,198
Other assets			13
Total assets acquired:			15,858
Liabilities:
Accounts payable and accrued liabilities, current portion			139
Contract liabilities			539
Other non-current obligations			5,884
Operating lease obligation, less current portion			1,063
Total liabilities assumed:			7,625
Net assets acquired:			8,233
Cash flow reconciling items:
Issuance of common stock as partial consideration			(3,076)
Cash paid for acquisition, net of cash acquired			$ 5,157
Series of Individually Immaterial Business Acquisitions, 2024
Assets:
Accounts Receivable, net				5,757
Contract assets				2,468
Prepaid and other current assets				201
Property and equipment, net				685
Operating lease, right-of-use assets				2,681
Goodwill				20,623
Other intangible assets				13,531
Other assets				118
Total assets acquired:				46,064
Liabilities:
Accounts payable and accrued liabilities, current portion				1,370
Contract liabilities				2,705
Other non-current obligations				9,954
Operating lease obligation, less current portion				2,681
Deferred tax liability				3,126
Total liabilities assumed:				19,836
Net assets acquired:				26,228
Cash flow reconciling items:
Issuance of common stock as partial consideration				(17,780)
Cash paid for acquisition, net of cash acquired				$ 8,448
Surdex Corporation
Assets:
Accounts Receivable, net		$ 4,052
Contract assets		3,312
Prepaid and other current assets		2,174
Property and equipment, net		15,085
Operating lease, right-of-use assets		1,030
Goodwill		17,248
Other intangible assets		12,900
Total assets acquired:		55,801
Liabilities:
Accounts payable and accrued liabilities, current portion		3,938
Contract liabilities		772
Other non-current obligations		10,689
Operating lease obligation, less current portion		1,030
Deferred tax liability		6,952
Total liabilities assumed:		23,381
Net assets acquired:		32,420
Cash flow reconciling items:
Issuance of common stock as partial consideration		(16,536)
Cash paid for acquisition, net of cash acquired		$ 15,884

Audit Information	12 Months Ended
Audit Information	Dec. 31, 2025
Audit Information [Abstract]
Auditor Firm ID	42
Auditor Name	Ernst & Young LLP
Auditor Location	Tysons, VA

Acquisitions - Summary of Preliminary Purchase Price Allocation at Fair Value (Details) - Business Combination, Series of Individually Immaterial Business Combinations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Business Combination [Line Items]
Fair Value of Intangibles	$ 33,148	$ 26,431
Customer relationships
Business Combination [Line Items]
Fair Value of Intangibles	$ 30,138	$ 20,540
Weighted-Average Life	14 years 6 months 29 days	12 years 6 months 3 days
Contract rights
Business Combination [Line Items]
Fair Value of Intangibles	$ 2,669	$ 5,790
Weighted-Average Life	7 months 2 days	1 year 5 months 1 day
Developed Technology
Business Combination [Line Items]
Fair Value of Intangibles	$ 320
Weighted-Average Life	10 years
Favorable leaseholds
Business Combination [Line Items]
Fair Value of Intangibles	$ 21	$ 101
Weighted-Average Life	5 years 3 months	5 years 6 months

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Intangible Assets - Summary of Weighted Average Useful Lives of Intangible Assets by Asset Class Used for Straight-line Expense Purposes (Details)	Dec. 31, 2025	Dec. 31, 2024
Customer relationships
Finite Lived Intangible Assets [Line Items]
Estimated useful life	12 years 4 months 17 days	11 years 4 months 6 days
Contract rights
Finite Lived Intangible Assets [Line Items]
Estimated useful life	1 year 7 months 9 days	1 year 9 months
Favorable leaseholds
Finite Lived Intangible Assets [Line Items]
Estimated useful life	7 years 4 months 28 days	7 years 5 months 23 days
Developed Technology
Finite Lived Intangible Assets [Line Items]
Estimated useful life	10 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Preferred stock par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	30,000,000	30,000,000
Common stock, shares issued (in shares)	21,972,432	21,281,247
Common stock, shares outstanding (in shares)	17,194,091	17,382,138
Treasury stock, at cost shares (in shares)	4,778,341	3,899,109

Notes Receivable

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Notes Receivable

The Company has unsecured notes receivable from related parties, certain non-executive officers of the Company and an unrelated third party. The maturity dates for certain notes from officers, employees and affiliated entities have been extended until December 2027. The following is a summary of these notes receivable (in thousands):


	December 31, 2025		December 31, 2024
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through Dec. 31, 2027.	$	1,121	$	2,527
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2027.1	903		903
Total:	2,024		3,430
Less: current portion
Officers, employees and affiliates	(13)		(1,889)
Non-current portion	$	2,011	$	1,541

1Notes initiated prior to the Company's initial public offering.

Each borrower may prepay all or part of the outstanding balance at any time prior to the date of maturity. No interest was accrued on the notes receivable for the year ended December 31, 2025.

Notes Payable - Schedule of Future Principal Payments on Notes Payable (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Debt Instruments [Abstract]
2026	$ 23,666
2027	19,095
2028	14,317
2029	518
Total	$ 57,596

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Aug. 31, 2022
Related Party Transaction [Line Items]
Accounts receivable, net	$ 130,634	$ 105,105
Sunrise Asset Management
Related Party Transaction [Line Items]
Ownership percentage			100.00%
Bowman Lansdowne Development, LLC \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Notes receivable	500	500
Lansdowne Development Group, LLC \| Related Party
Related Party Transaction [Line Items]
Notes receivable	400	400
Accounts receivable, net	100	100
Bowman Realty Investments 2010, LLC \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Notes receivable	$ 200	200
MREC Shenandoah VA, LLC \| Lake Frederick Holdings, LLC
Related Party Transaction [Line Items]
Ownership percentage	92.00%
MREC Shenandoah VA, LLC \| Bowman Lansdowne Development, LLC and Bowman Realty Investments 2013 LLC
Related Party Transaction [Line Items]
Ownership percentage	8.00%
MREC Shenandoah VA, LLC \| Mr. Bowman
Related Party Transaction [Line Items]
Ownership percentage	100.00%
MREC Shenandoah VA, LLC \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Related party transaction, amounts invoiced	$ 400	600
Received payments	100	100
Administrative, Accounting and Project Management Services
Related Party Transaction [Line Items]
Related party transactions due	200	300
Administrative, Accounting and Project Management Services \| Related Party
Related Party Transaction [Line Items]
General & administrative expenses	200	200
Reimbursement Obligations \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Related party transactions owed	$ 100	$ 300

Disaggregation of Revenue and Contract Balances

12 Months Ended

Dec. 31, 2025

Disaggregation of Revenue [Abstract]

Disaggregation of Revenue and Contract Balances

The Company disaggregates revenues by contract type, see Revenue Recognition in Note 2 for further details. For the year ended December 31, 2025 and 2024, the Company derived 91.7% and 90.8% of its revenue from contracts classified as lump sum, and 8.3% and 9.2% of its revenue from exclusively time and material contracts, respectively. The Company had approximately $369.8 million in remaining performance obligations on its fixed fee projects as of December 31, 2025 of which it expects to recognize approximately 88.3% within the next twelve months and the remaining 11.7% thereafter.

Disaggregated revenues by contract type were as follows (in thousands):


	For the Twelve Months Ended December 31,
	2025				2024
Fixed fee	$	449,241	91.7	%	$	387,328	90.8	%
Time-and materials	40,776		8.3	%	39,236		9.2	%
Gross contract revenue	$	490,017	100.0	%	$	426,564	100.0	%

The Company recognized $4.7 million of revenue for the year ended December 31, 2025, which was included in the contract liabilities balance as of December 31, 2024.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

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+ Details

Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Assets:
Operating lease assets	$ 45,822	$ 42,085
Finance lease assets	34,259	25,981
Total lease assets	$ 80,081	$ 68,066
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]	Property and equipment, net	Property and equipment, net
Current:
Operating lease liabilities	$ (11,951)	$ (10,979)
Finance lease liabilities	(13,735)	(10,394)
Total current lease liabilities	(25,686)	(21,373)
Non-Current Liabilities
Operating lease liabilities	(40,430)	(37,058)
Finance lease liabilities	(23,718)	(17,940)
Total non-current lease liabilities	$ (64,148)	$ (54,998)

Related Party Transactions	12 Months Ended
Related Party Transactions	Dec. 31, 2025
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions Bowman Lansdowne Development, LLC (BLD) is an entity in which Mr. Bowman has an ownership interest. On December 31, 2025 and 2024, the Company’s notes receivable included $0.5 million and $0.5 million, respectively, from BLD, with a maturity date of December 31, 2027. Mr. Bowman has executed a Guaranty of Collection for the amount of the current unpaid principal balance. Lansdowne Development Group, LLC (LDG) is an entity in which BLD has a minority ownership interest. On December 31, 2025 and 2024, our accounts receivable included $0.1 million and $0.1 million, respectively, due from LDG. On December 31, 2025 and 2024, notes receivable included $0.4 million and $0.4 million, respectively, from LDG, with a maturity date of December 31, 2027. Mr. Bowman has executed a Guaranty of Collection for the amount of the current unpaid principal balance. Bowman Realty Investments 2010, LLC (BR10) is an entity in which Mr. Bowman has an ownership interest. On December 31, 2025 and 2024, the Company’s notes receivable included $0.2 million and $0.2 million, respectively, from BR10, with a maturity date of January 31, 2027. BR10 executed a Pledge and Assignment Agreement as security for its obligation to the Company. MREC Shenandoah VA, LLC (“MREC Shenandoah”) is an entity in which Lake Frederick Holdings, LLC (“Lake Frederick Holdings”) owns a 92% interest and Shenandoah Station Partners LLC, an entity owned in part by Bowman Lansdowne and in part by Bowman Realty 2013, owns an 8% interest. Mr. Bowman owns a 100% interest in, and is the manager of, Lake Frederick Holdings. Mr. Bowman is the sole member of Bowman Realty 2013. Since 2020, the Company has provided engineering services to MREC Shenandoah in exchange for cash payments. During the years ended December 31, 2025 and 2024, the Company invoiced $0.4 million and $0.6 million, respectively, and received payments of $0.1 million and $0.1 million, respectively. During the years ended December 31, 2025 and 2024, the Company provided administrative, accounting and project management services to certain of the related party entities. The cost of these services were $0.2 million and $0.2 million, respectively. These entities were billed $0.2 million and $0.3 million, respectively. In August of 2022, the Company agreed to reimburse Mr. Bowman at a fixed hourly rate for the business use of an aircraft owned by Sunrise Asset Management, a company owned 100% by Mr. Bowman. The Company paid $0.1 million and $0.3 million for the years ended December 31, 2025 and 2024, respectively.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Contracts in Progress - Summary of Costs and Estimated Earnings on Contracts (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Costs incurred on uncompleted contracts	$ 489,795	$ 388,531
Estimated contract earnings in excess of costs	750,896	600,147
Estimated contract earnings to date	1,240,691	988,678
Less: billed to date	(1,198,144)	(953,214)
Net contract assets	$ 42,547	$ 35,464

Contracts in Progress (Tables)

12 Months Ended

Dec. 31, 2025

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]

Summary of Costs and Estimated Earnings on Contracts


	December 31, 2025		December 31, 2024
Costs incurred on uncompleted contracts	$	489,795	$	388,531
Estimated contract earnings in excess of costs	750,896		600,147
Estimated contract earnings to date	1,240,691		988,678
Less: billed to date	(1,198,144)		(953,214)
Net contract assets	$	42,547	$	35,464

Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Summary of Property, Plant and Equipment Useful Lives

Depreciation is provided for using the straight-line method over the estimated useful lives as follows for the major classes of assets:


Computer equipment			3 to 5 years
Aircraft			3 to 36 years
Survey equipment			2 to 5 years
Camera equipment			5 years
Aircraft engines & GPS			3 to 10 years
Vehicles			5 years
Furniture and fixtures			7 years
Software			3 to 5 years
Leasehold improvements			the lesser of useful life or term of lease

Summary of Change in Contingent Consideration

The following is a summary of change in contingent consideration:


	For the Year Ended		For the Year Ended
(in thousands)	December 31, 2025		December 31, 2024
Balance at beginning of period	$	6,652	$	10,567
Fair value of contingent consideration issuances	43		2,030
Change in fair value of contingent consideration	(710)		(1,559)
Settlement of contingent consideration	(4,404)		(4,386)
Balance at end of period	$	1,581	$	6,652

Notes Payable - Schedule of Short-Term Debt (Details) - Convertible Notes Payable $ / shares in Units, $ in Thousands	Dec. 31, 2025 USD ($) $ / shares
Project Design Consultants, LLC
Short-Term Debt [Line Items]
Principal Amount	$ 4,000
Interest Rate	4.75%
Conversion Price (in dollars per share) \| $ / shares	$ 14.00
Remaining Balance	$ 0
Anchor Consultants, LLC
Short-Term Debt [Line Items]
Principal Amount	$ 1,100
Interest Rate	5.50%
Conversion Price (in dollars per share) \| $ / shares	$ 18.00
Remaining Balance	$ 525
H2H Geoscience Engineering, PLLC
Short-Term Debt [Line Items]
Principal Amount	$ 1,600
Interest Rate	7.00%
Conversion Price (in dollars per share) \| $ / shares	$ 18.00
Remaining Balance	$ 0
Exeltech Consulting, Inc.
Short-Term Debt [Line Items]
Principal Amount	$ 2,200
Interest Rate	5.00%
Conversion Price (in dollars per share) \| $ / shares	$ 32.32
Remaining Balance	$ 1,692
UP Engineering, LLC
Short-Term Debt [Line Items]
Principal Amount	$ 1,200
Interest Rate	5.00%
Conversion Price (in dollars per share) \| $ / shares	$ 32.50
Remaining Balance	$ 1,252
e3i Engineers, INC
Short-Term Debt [Line Items]
Principal Amount	$ 1,800
Interest Rate	5.00%
Conversion Price (in dollars per share) \| $ / shares	$ 32.50
Remaining Balance	$ 2,010

Disaggregation of Revenue and Contract Balances - Disaggregation of Revenues by Contract Type (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Gross contract revenue
Gross contract revenue	$ 490,017	$ 426,564
Gross contract revenue, percentage	1.000	1.000
Fixed fee
Gross contract revenue
Gross contract revenue	$ 449,241	$ 387,328
Gross contract revenue, percentage	0.917	0.908
Time-and materials
Gross contract revenue
Gross contract revenue	$ 40,776	$ 39,236
Gross contract revenue, percentage	0.083	0.092

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Current expense (benefit):
Federal	$ (34,848)	$ 4,418
State	(3,252)	3,242
Foreign	33	24
Total	(38,067)	7,684
Deferred expense (benefit):
Federal	31,498	(16,512)
State	4,878	(3,152)
Foreign	0	0
Total	36,376	(19,664)
Income tax benefit	$ (1,691)	$ (11,980)

Earnings Per Share and Certain Related Information

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Earnings Per Share and Certain Related Information

Basic earnings per share is calculated by dividing net income attributable to the Company available to common stockholders by the weighted average number of common shares outstanding for the years ended December 31, 2025 and 2024. Diluted earnings per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were either exercised or converted into common stock or resulted in the issuance of common stock that would share in the earnings of the Company. The dilutive effect of options is reflected in diluted earnings per share by application of the treasury stock method. The dilutive effect of performance based restricted stock units, which are considered contingently issuable shares, is reflected in diluted earnings per share by application of the treasury stock method. The dilutive effect of shares to be purchased under the Company’s Employee Stock Purchase Plan is reflected in diluted earnings per share by the weighted-average number of shares outstanding that would have been outstanding during the period. The dilutive effect of convertible debt is reflected in diluted earnings per share by application of the if-converted method. The Company uses the two-class method to determine earnings per share.

For calculating basic earnings per share, for the year ended December 31, 2025, the weighted average number of shares outstanding exclude 833,652 non-vested restricted shares and 115 unexercised substantive options. The computation of diluted earnings per share for the year ended December 31, 2025 did not include the effect of non-vested restricted shares or substantive options because the effect was antidilutive.

For calculating basic earnings per share, for the year ended December 31, 2024, the weighted average number of shares outstanding exclude 1,290,426 non-vested restricted shares and 2,963 unexercised substantive options. The computation of diluted earnings per share for the year ended December 31, 2024 did not include the effect of non-vested restricted shares or substantive options because the effect was antidilutive.


	For the Year Ended December 31,
	2025		2024
Numerator
Net income	$	12,849	$	3,034
Earnings allocated to non-vested shares	621		230
Subtotal	$	12,228	$	2,804
Denominator
Weighted average common shares outstanding	16,414,804		15,754,344
Effect of dilutive contingently earned shares	332,394		377,679
Dilutive average shares outstanding	16,747,198		16,132,023
Basic earnings per share	$	0.74	$	0.18
Dilutive earnings per share	$	0.73	$	0.17

Share Repurchases

On June 6, 2025, the board of directors authorized a new share repurchase program under which the Company may repurchase up to $25 million of its common stock ("2025 Repurchase Authorization") over a 12-month period beginning on June 9, 2025. The 2025 Repurchase Authorization replaced the Company's prior share repurchase program, which was scheduled to expire on July 31, 2025. The execution of the repurchase program is expected to be consistent with the Company’s strategic initiatives which prioritize investments in organic and acquisitive growth. The timing and amount of any share repurchases will be determined by management at its discretion based on several factors including share price, market conditions and capital allocation priorities. Shares may be repurchased from time to time through open market purchases, in privately negotiated transactions or by other means, including the use of trading plans intended to qualify under Rule 10b5-1 under the Exchange Act, in accordance with applicable securities laws and other restrictions. The share repurchase program does not obligate Bowman to acquire a specific number of shares of common stock and may be suspended, modified, or discontinued at any time without notice.

Previously, on August 15, 2024, the board of directors authorized a $25 million share repurchase program ("2024 Repurchase Authorization"), which was subsequently increased to $35 million on November 29, 2024. The 2024 Repurchase Authorization was scheduled to expire on July 31, 2025, but was terminated on June 6, 2025, upon approval of the 2025 Repurchase Authorization.

Under the 2024 Repurchase Authorization, which expired in 2025, the Company repurchased 1,368,576 shares of common stock at an average price of $23.97 per share. Under the 2025 Repurchase Authorization, the Company repurchased 272,885 shares of common stock at an average price of $34.25 per share through December 31, 2025, and $15.7 million remained available for future repurchases as of that date.

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands	Total	Initial Public Offering	Common Stock	Common Stock Initial Public Offering	Additional Paid-in Capital	Additional Paid-in Capital Initial Public Offering	Treasury Stock	Accumulated Other Comprehensive Income	Stock Subscription Notes Receivable	Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2023			17,694,495
Beginning balance at Dec. 31, 2023	$ 163,281		$ 177		$ 215,420		$ (26,410)	$ 590	$ (76)	$ (26,420)
Beginning balance (in shares) at Dec. 31, 2023							(2,600,217)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of new common shares (in shares)			1,078,465	1,502,942
Issuance of new common shares	35,354	$ 47,151	$ 11	$ 15	35,343	$ 47,136
Purchase of treasury stock (in shares)			0				(340,879)
Purchase of treasury stock	(11,143)						$ (11,143)
Issuance of new common shares under stock compensation plan (in shares)			775,919
Issuance of new common shares under stock compensation plan	0		$ 8		(8)
Cancellation of common shares under stock compensation plan (in shares)			(41,177)
Cancellation of common shares under stock compensation plan	0		$ (1)		1
Issuance of new common shares under employee stock purchase plan (in shares)			78,533
Issuance of new common shares under employee stock purchase plan	1,921		$ 1		1,920
Stock based compensation	25,895				25,895
Collections on stock subscription notes receivable	46								46
Exercises of conversion feature of convertible note (in shares)			192,070
Exercises of conversion feature of convertible note	3,368		$ 2		3,366
Repurchases of common stock (in shares)							(958,013)
Repurchases of common stock	(23,348)						$ (23,348)
Other comprehensive (loss) income, net of tax	556							556
Net income	$ 3,034									3,034
Ending balance (in shares) at Dec. 31, 2024	17,382,138		21,281,247
Ending balance at Dec. 31, 2024	$ 246,115		$ 213		329,073		$ (60,901)	1,146	(30)	(23,386)
Ending balance (in shares) at Dec. 31, 2024	(3,899,109)						(3,899,109)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of new common shares (in shares)			121,834
Issuance of new common shares	$ 4,270		$ 1		4,269
Purchase of treasury stock (in shares)							(195,784)
Purchase of treasury stock	(5,224)						$ (5,224)
Issuance of new common shares under stock compensation plan (in shares)			415,060
Issuance of new common shares under stock compensation plan	$ 0		$ 4		(4)
Cancellation of common shares under stock compensation plan (in shares)			(21,292)
Issuance of new common shares under employee stock purchase plan (in shares)	72,613		72,613
Issuance of new common shares under employee stock purchase plan	$ 1,798		$ 1		1,797
Stock based compensation	18,535				18,535
Collections on stock subscription notes receivable	30								30
Exercises of conversion feature of convertible note (in shares)			102,970
Exercises of conversion feature of convertible note	1,789		$ 1		1,788
Repurchases of common stock (in shares)							(683,448)
Repurchases of common stock	(18,806)						$ (18,806)
Other comprehensive (loss) income, net of tax	(251)							(251)
Net income	$ 12,849									12,849
Ending balance (in shares) at Dec. 31, 2025	17,194,091		21,972,432
Ending balance at Dec. 31, 2025	$ 261,105		$ 220		$ 355,458		$ (84,931)	$ 895	$ 0	$ (10,537)
Ending balance (in shares) at Dec. 31, 2025	(4,778,341)						(4,778,341)

Employee Retirement Plan - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Retirement Benefits [Abstract]
Employer contributions	$ 5.0	$ 5.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Statement of Comprehensive Income [Abstract]
Net income	$ 12,849	$ 3,034
Other comprehensive (loss) income
Pension and post-retirement adjustments	(138)	545
Other comprehensive (loss) income	(138)	545
Income tax provision related to items of other comprehensive (loss) income	(113)	11
Other comprehensive (loss) income, net of tax	(251)	556
Comprehensive income, net of tax	$ 12,598	$ 3,590

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 19: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 3
-Subparagraph (c)
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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Reference 25: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
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-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Section S99
-Paragraph 1A
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 34: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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Reference 36: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Section S99
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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 1B
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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 45: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
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-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Notes Payable - Schedule of Notes Payable (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Debt Instrument [Line Items]
Notes payable	$ 57,011	$ 37,067
Less: current portion	(22,698)	(17,075)
Notes payable, less current portion	$ 34,313	$ 19,992
Notes Payable \| Convertible Notes Payable \| Minimum
Debt Instrument [Line Items]
Interest rate	4.75%	4.75%
Notes Payable \| Convertible Notes Payable \| Maximum
Debt Instrument [Line Items]
Interest rate	7.00%	7.00%
Notes Payable \| Shareholders and Owners of Acquired Entity \| Minimum
Debt Instrument [Line Items]
Interest rate	3.25%	3.25%
Notes Payable \| Shareholders and Owners of Acquired Entity \| Maximum
Debt Instrument [Line Items]
Interest rate	11.00%	11.00%
Interest Rate 3.25% - 11.00% \| Shareholders and Owners of Acquired Entity \| Related Party
Debt Instrument [Line Items]
Notes payable	$ 47,299	$ 25,498
Interest Rate 4.75% - 7.00% \| Convertible Notes Payable \| Related Party
Debt Instrument [Line Items]
Notes payable	5,312	5,047
Unrelated Third Parties \| Purchase of Aircraft \| Nonrelated Party
Debt Instrument [Line Items]
Notes payable	4,366	5,522
Unrelated Third Parties \| Purchase of Intangible Asset \| Nonrelated Party
Debt Instrument [Line Items]
Notes payable	619	2,075
Related Parties \| Shareholders and Owners of Acquired Entity
Debt Instrument [Line Items]
Discounts on notes payable issued as consideration in acquisitions:	(729)	(915)
Related Parties \| Other
Debt Instrument [Line Items]
Discounts on notes payable issued as consideration in acquisitions:	$ 144	$ (160)

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current Assets
Cash and equivalents	$ 11,066	$ 6,698
Accounts receivable, net	130,634	105,105
Contract assets	53,512	43,369
Notes receivable - officers, employees, affiliates, current portion	13	1,889
Prepaid and other current assets	17,730	19,560
Total current assets	212,955	176,621
Non-Current Assets
Property and equipment, net	49,206	42,011
Operating lease, right-of-use assets	45,822	42,085
Goodwill	173,579	134,653
Notes receivable	903	903
Notes receivable - officers, employees, affiliates, less current portion	1,108	638
Other intangible assets, net	88,580	65,409
Deferred tax asset	5,822	42,040
Other assets	1,707	1,521
Total Assets	579,682	505,881
Current Liabilities
Revolving credit facility	95,350	37,000
Accounts payable and accrued liabilities, current portion	60,035	51,626
Contract liabilities	10,965	7,905
Notes payable, current portion	22,698	17,075
Operating lease obligation, current portion	11,951	10,979
Finance lease obligation, current portion	13,735	10,394
Total current liabilities	214,734	134,979
Non-Current Liabilities
Other non-current obligations	377	45,079
Notes payable, less current portion	34,313	19,992
Operating lease obligation, less current portion	40,430	37,058
Finance lease obligation, less current portion	23,718	17,940
Pension and post-retirement obligation, less current portion	4,726	4,718
Total liabilities	318,577	259,766
Shareholders' Equity
Preferred Stock, $0.01 par value; 5,000,000 shares authorized, no shares issued and outstanding as of December 31, 2025 and 2024	0	0
Common stock, $0.01 par value; 30,000,000 shares authorized as of December 31, 2025 and 2024; 21,972,432 shares issued and 17,194,091 outstanding, and 21,281,247 shares issued and 17,382,138 outstanding as of December 31, 2025 and 2024, respectively	220	213
Additional paid-in-capital	355,458	329,073
Accumulated other comprehensive income	895	1,146
Treasury stock, at cost; 4,778,341 and 3,899,109, respectively	(84,931)	(60,901)
Stock subscription notes receivable	0	(30)
Accumulated deficit	(10,537)	(23,386)
Total shareholders' equity	261,105	246,115
TOTAL LIABILITIES AND EQUITY	$ 579,682	$ 505,881

Contingencies	12 Months Ended
Contingencies	Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Contingencies The Company is subject to legal proceedings and claims which arise in the ordinary course of business. In the opinion of management, the ultimate outcome of these matters will not be material to the Company’s combined financial position, results of operations or cash flows.

Leases

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Leases

We lease certain office space, equipment and vehicles. These leases are either non-cancelable, cancellable only by the payment of penalties or cancellable upon notice provided. All lease payments are based on the lapse of time and certain leases are subject to annual escalations for increases in base rents. The Company's lease terms includes options to extend or terminate the lease when it is reasonably certain that the option will be exercised.

Operating and Finance Leases

The Company's operating leases primarily include material leases of buildings (consisting primarily of office lease commitments) and equipment. These leases are classified as operating leases and are recognized as right-of-use assets and operating lease liabilities on the consolidated balance sheets.

The Company's finance leases primarily include equipment and vehicles in certain contracts with payment terms on the lease agreements that range between 30 and 50 months.

The following tables present our operating and finance leases as of December 31, 2025, and 2024:


(Amounts in thousands)	Balance Sheet Classification	December 31, 2025		December 31, 2024
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,822	$	42,085
Finance lease assets	Property and equipment, net	34,259		25,981
Total lease assets		$	80,081	$	68,066
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(11,951)	$	(10,979)
Finance lease liabilities	Finance lease obligation, current portion	(13,735)		(10,394)
Total current lease liabilities		$	(25,686)	$	(21,373)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(40,430)	$	(37,058)
Finance lease liabilities	Finance lease obligation, less current portion	(23,718)		(17,940)
Total non-current lease liabilities		$	(64,148)	$	(54,998)

The following tables present selected financial information for the year ended December 31, 2025, and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Operating lease cost
Amortization of right-of-use assets	$	14,449	$	13,219
Short-term and variable lease cost	36		1
Finance lease cost:
Amortization of right-of-use assets	13,754		9,905
Interest on lease liabilities	1,981		1,714
Sublease income	(107)		(106)
Total lease cost	$	30,113	$	24,733


(Amounts in thousands)	December 31, 2025		December 31, 2024
Cash paid for amounts included in the measurements of lease liabilities:
Operating cash flows from operating leases	$	14,477	$	13,264
Operating cash flows from finance leases	1,981		1,712
Financing cash flows from finance leases	12,808		9,010
Right-of-use assets obtained in exchange for new operating leases	15,236		11,473
Right-of-use assets obtained in exchange for new finance leases	22,340		16,458


	December 31, 2025		December 31, 2024
Weighted average remaining lease term (in years):
Operating leases	4.59		4.71
Finance leases	2.72		2.48
Weighted average discount rates:
Operating leases	6.8	%	6.7	%
Finance leases	6.4	%	6.7	%

Future minimum commitments under leases for the succeeding years are as follows (in thousands):


(Amounts in thousands)
Year ending December 31,	Operating Lease		Finance Lease
2026	$	15,004	$	13,583
2027	13,422		9,310
2028	12,176		6,615
2029	9,366		3,351
2030	5,893		9
Thereafter	5,349		–
Total lease payments	$	61,210	$	32,868
Less: Amounts representing interest	$	(8,853)	$	(3,809)
Total lease liabilities	$	52,357	$	29,059

The future minimum commitments for operating leases are inclusive of the $0.2 million sub-lease income associated with the $52.4 million total liability to operating leases as presented on the consolidated balance sheet.

The future minimum commitments for finance leases are exclusive of the $8.4 million bargain purchase price associated with the $37.5 million total liability to finance leases as presented on the consolidated balance sheet.

Leases

Operating and Finance Leases

The Company's finance leases primarily include equipment and vehicles in certain contracts with payment terms on the lease agreements that range between 30 and 50 months.

The following tables present our operating and finance leases as of December 31, 2025, and 2024:


(Amounts in thousands)	Balance Sheet Classification	December 31, 2025		December 31, 2024
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,822	$	42,085
Finance lease assets	Property and equipment, net	34,259		25,981
Total lease assets		$	80,081	$	68,066
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(11,951)	$	(10,979)
Finance lease liabilities	Finance lease obligation, current portion	(13,735)		(10,394)
Total current lease liabilities		$	(25,686)	$	(21,373)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(40,430)	$	(37,058)
Finance lease liabilities	Finance lease obligation, less current portion	(23,718)		(17,940)
Total non-current lease liabilities		$	(64,148)	$	(54,998)

The following tables present selected financial information for the year ended December 31, 2025, and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Operating lease cost
Amortization of right-of-use assets	$	14,449	$	13,219
Short-term and variable lease cost	36		1
Finance lease cost:
Amortization of right-of-use assets	13,754		9,905
Interest on lease liabilities	1,981		1,714
Sublease income	(107)		(106)
Total lease cost	$	30,113	$	24,733


(Amounts in thousands)	December 31, 2025		December 31, 2024
Cash paid for amounts included in the measurements of lease liabilities:
Operating cash flows from operating leases	$	14,477	$	13,264
Operating cash flows from finance leases	1,981		1,712
Financing cash flows from finance leases	12,808		9,010
Right-of-use assets obtained in exchange for new operating leases	15,236		11,473
Right-of-use assets obtained in exchange for new finance leases	22,340		16,458


	December 31, 2025		December 31, 2024
Weighted average remaining lease term (in years):
Operating leases	4.59		4.71
Finance leases	2.72		2.48
Weighted average discount rates:
Operating leases	6.8	%	6.7	%
Finance leases	6.4	%	6.7	%

Future minimum commitments under leases for the succeeding years are as follows (in thousands):


(Amounts in thousands)
Year ending December 31,	Operating Lease		Finance Lease
2026	$	15,004	$	13,583
2027	13,422		9,310
2028	12,176		6,615
2029	9,366		3,351
2030	5,893		9
Thereafter	5,349		–
Total lease payments	$	61,210	$	32,868
Less: Amounts representing interest	$	(8,853)	$	(3,809)
Total lease liabilities	$	52,357	$	29,059

Intangible Assets

12 Months Ended

Dec. 31, 2025

Intangible Assets [Abstract]

Intangible Assets

Total intangible assets consisted of the following at December 31, 2025 and December 31, 2024 (in thousands):


	December 31, 2025						December 31, 2024
	Gross Amount		Accumulated Amortization		Net Balance		Gross Amount		Accumulated Amortization		Net Balance
Customer relationships	$	94,302	$	(17,573)	$	76,729	$	64,164	$	(11,172)	$	52,992
Contract rights	22,720		(20,245)		2,475		20,051		(16,393)		3,658
Favorable leaseholds	640		(268)		372		619		(182)		437
Developed Technology	690		(8)		682		–		–		–
Domain name	281		–		281		281		–		281
Licensing rights	8,041		–		8,041		8,041		–		8,041
Total	$	126,674	$	(38,094)	$	88,580	$	93,156	$	(27,747)	$	65,409

Developed technology consists of both capitalized internal-use software costs and acquired technology recognized in connection with business combinations. As of December 31, 2025, the gross carrying amount of developed technology totaled $0.7 million, of which $0.4 million relates to capitalized internal-use software costs and $0.3 million relates to acquired technology recognized in a business combination. Acquired technology is amortized on a straight-line basis over an estimated useful life of approximately ten years. Amortization expense related to developed technology is included within depreciation and amortization in the consolidated income statements. Refer to Note 2 for additional information regarding the adoption of ASU 2025-06.

On July 1, 2024, the Company acquired licensing rights with an indefinite useful life to perform engineering services in the state of New York for a total of $5.0 million before any tax adjustments. The licensing rights are considered to have an indefinite useful life and, as such, are not subject to amortization. The acquired licensing right has a weighted average period of 1.25 years until the next renewal.

The following table summarizes the total weighted average useful lives of intangible assets by asset class used for expense purposes:


	December 31, 2025	December 31, 2024
Customer relationships	12.38	11.35
Contract rights	1.61	1.75
Leaseholds	7.41	7.48
Developed Technology	10.00	–

Amortization expense for the years ended December 31, 2025 and 2024 was $10.3 million and $14.0 million, respectively.

Future amortization is as follows for the years ending December 31 (in thousands):


Year ending December 31,
2026	$	10,692
2027	8,230
2028	7,701
2029	7,605
2030	7,067
Thereafter	38,594
Total	$	79,889

Segment Information

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Segment Information

The Company operates as a single business segment represented by our core business of providing multi-disciplinary professional engineering solutions to customers. The Company primarily derives its revenue from its core business of providing engineering and related professional services to customers. While we evaluate revenue and other key performance indicators relating to various divisions of labor, our leadership neither manages the business nor deliberately allocates resources by service line, geography, or end market. The Company derives the majority of its revenue from domestic customers, and has no significant long-lived assets located outside the United States. No single customer accounted for 10% or more of the Company’s total revenue during the period.

The Company’s Chief Operating Decision Maker (“CODM”) is Gary Bowman, who is the Chief Executive Officer. The CODM assesses performance for the Company and decides how to allocate resources based on significant expense categories that contribute to net income (loss), as outlined below. The CODM uses these varying results to prioritize the reinvestment of profits within the Company. These results are also used in assessing the Company’s performance and determining management’s compensation. The CODM does not review assets in evaluating the results of the Company, and therefore, such information is not presented.

The following tables provides the operating financial results of the Company as of December 31, 2025 and 2024:


(in thousands)	December 31, 2025		December 31, 2024
Gross contract revenue	$	490,017	$	426,564
Less:
Labor and fringe	275,984		245,503
Other segment items1	55,234		46,895
General & administrative expenses	82,940		72,273
Incentives	29,164		36,487
Depreciation and amortization	27,559		27,828
Interest expense	9,247		7,951
Other (income) expense, net	(1,269)		(1,427)
Income tax (benefit) expense	(1,691)		(11,980)
Net income	$	12,849	$	3,034

1Other segment items included in net income consists primarily of sub-consultants and other direct expenses.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Leases - Schedule of Future Minimum Commitments Under Leases (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Operating Lease
2026	$ 15,004
2027	13,422
2028	12,176
2029	9,366
2030	5,893
Thereafter	5,349
Total lease payments	61,210
Less: Amounts representing interest	(8,853)
Total lease liabilities	52,357
Finance Lease
2026	13,583
2027	9,310
2028	6,615
2029	3,351
2030	9
Thereafter	0
Total lease payments	32,868
Less: Amounts representing interest	(3,809)
Total lease liabilities	$ 29,059

Consolidated Income Statements - USD ($) $ in Thousands	12 Months Ended
Consolidated Income Statements - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Income Statement [Abstract]
Gross contract revenue	$ 490,017	$ 426,564
Contract costs: (exclusive of depreciation and amortization below)
Direct payroll costs	173,242	156,866
Sub-consultants and expenses	55,234	46,895
Total contract costs	228,476	203,761
Operating Expenses:
Selling, general and administrative	215,062	197,452
Depreciation and amortization	27,559	27,828
(Gain) on sale	(740)	(477)
Total operating expenses	241,881	224,803
Income (loss) from operations	19,660	(2,000)
Other expense	8,502	6,946
Income (loss) before tax expense	11,158	(8,946)
Income tax benefit	(1,691)	(11,980)
Net income	12,849	3,034
Earnings allocated to non-vested shares	621	230
Net income attributable to common shareholders	$ 12,228	$ 2,804
Earnings per share
Basic (in dollars per share)	$ 0.74	$ 0.18
Diluted (in dollars per share)	$ 0.73	$ 0.17
Weighted average shares outstanding:
Basic (in shares)	16,414,804	15,754,344
Diluted (in shares)	16,747,198	16,132,023

Pension and Post-retirement Benefit Obligations - Amounts Recognized In Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Postemployment Benefits [Abstract]
Accounts payable and accrued liabilities, current portion	$ (312)	$ (308)
Pension and post-retirement obligation, less current portion	(4,726)	(4,718)
Net amount recognized in the balance sheet	$ (5,038)	$ (5,026)

Income Taxes - Reconciliation of Beginning Balance and Ending Amounts of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]
Balances at January 1	$ 53,261	$ 38,899
Additions based on tax positions related to the prior year	0	99
Decreases based on tax positions related to prior year	(52,051)	(5,354)
Additions based on tax positions related to the current year	250	19,617
Settlements	0	0
Reductions for tax positions due to lapse of statute	(364)	0
Other changes	0	0
Balances at December 31	$ 1,096	$ 53,261

Significant Accounting Policies (Policies)	12 Months Ended
Significant Accounting Policies (Policies)	Dec. 31, 2025
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could vary from the estimates and assumptions that were used.
Basis of Presentation	Basis of Presentation The accompanying consolidated financial statements and footnotes have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and applicable regulations of the Securities and Exchange Commission (“SEC”). The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation.
Emerging Growth Company	Emerging Growth Company Section 102(b)(1) of the Jumpstart Our Business Startups Act (“JOBS Act”) exempts emerging growth companies from being required to comply with new or revised financial accounting standards until private companies (that is, those that have not had a Securities Act registration statement declared effective or do not have a class of securities registered under the Exchange Act) are required to comply with the new or revised financial accounting standards. The JOBS Act provides that a company can elect to opt out of the extended transition period and comply with the requirements that apply to non-emerging growth companies but any such election to opt out is irrevocable. The Company has elected not to opt out of such extended transition period which means that when a standard is issued or revised and it has different application dates for public or private companies, the Company, as an emerging growth company, can adopt the new or revised standard at the time private companies adopt the new or revised standard. This may make comparison of the Company’s financial statements with another public company that is either not an emerging growth company or, an emerging growth company that has opted out of using the extended transition period, difficult or impossible because of the potential differences in accounting standards used. The Company will no longer be classified as an EGC at December 31, 2026, which is the end of the fiscal year following the fifth anniversary of the completion of its initial public offering. As a result, we will be required to comply with all public company reporting requirements applicable to non-EGC registrants.
Revenue Recognition	Revenue Recognition As discussed in Note 1, the Company provides a variety of engineering and related professional services to customers located throughout the United States. The Company enters into agreements with customers that create enforceable rights and obligations and for which it is probable that the Company will collect the consideration to which it will be entitled as services transfer to the customer. It is customary practice for the Company to have written agreements with its customers and revenue on oral or implied arrangements is generally not recognized. The Company recognizes revenue based on the consideration specified in the applicable agreement. Excluded from the transaction price are amounts collected on behalf of third parties for sales and similar taxes. Long-term contracts typically contain billing terms that provide for invoicing once a month and payment on a net 30-day basis. Exceptions to monthly billing terms are to ensure that the Company performs satisfactorily rather than representing a significant financing component. For example, fixed price contracts may provide for milestone billings based upon the attainment of specific project objectives to ensure the Company meets its contractual requirements rather than having billing monthly. Additionally, contracts may include retentions or holdbacks paid at the end of a project to ensure that Company meets the contract requirements. The Company does not assess whether a contract contains a significant financing component if the Company expects, at contract inception, that the period between payment by the customer and the transfer of promised services to the customer will be less than one year. As a professional services engineering firm, the Company generally recognizes revenue over time as control transfers to a customer based upon the extent of progress towards satisfaction of the performance obligation. For services delivered under fixed price contracts, the Company uses the ratio of actual costs incurred to total estimated costs since costs incurred (an input method) represents a reasonable measure of progress towards the satisfaction of a performance obligation in order to estimate the portion of revenue earned. This method faithfully depicts the transfer of value to the customer when the Company is satisfying a performance obligation that entails a number of interrelated tasks or activities for a combined output that requires the Company to coordinate the work of employees and sub-consultants. Contract costs typically include direct labor, subcontract and consultant costs, materials and indirect costs related to contract performance. Changes in estimated costs to complete these obligations result in adjustments to revenue on a cumulative catch-up basis, which causes the effect of revised estimates to be recognized in the current period. Changes in estimates can routinely occur over the contract term for a variety of reasons including, changes in scope, unanticipated costs, delays or favorable or unfavorable progress than original expectations. In situations where the estimated costs to perform exceeds the consideration to be received, the Company accrues the entire estimated loss during the period the loss becomes known. When a performance obligation is billed using a time-and-material type contract, the Company measures its progress to complete based upon the hours incurred for the period times contractually agreed upon billing rates plus any materials delivered or consumed in the project. When applicable, the Company will recognize revenue under these contracts as invoiced under the practical expedient. In certain situations, it is possible that two or more contracts should be combined and accounted for as a single contract, or a single contract should be accounted for as multiple performance obligations. This requires significant judgment and could impact the amount and timing of revenue recognition. Such determinations are made using management’s best estimate and knowledge of contracts and related performance obligations. The Company’s contracts may contain variable consideration in the form of unpriced or pending change orders or claims that either increase or decrease the contract price. Variable consideration is generally estimated using the expected value method but may from time to time be estimated using the most likely amount method depending on the circumstance. Estimated amounts are included in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur or when the uncertainty associated with the variable consideration is resolved. Estimates of variable consideration are based upon historical experience and known trends. The Company recognizes claims against vendors, sub-consultants, and others as a reduction in costs when the contract establishes enforceability, and the amounts of recovery are reasonably estimable and probable. Reduction in costs are recognized at the lesser of the amount management expects to recover or costs incurred. Contract related assets and liabilities are classified as current assets and current liabilities. Significant balance sheet accounts related to the revenue cycle are as follows: Accounts receivables, net: Accounts receivable, net (contract receivables) includes amounts billed under the contract terms. The amounts are stated at their net realizable value. The Company maintains an allowance for doubtful accounts to provide for the estimated number of receivables that will not be collected. The Company considers several factors in its estimated expected credit losses including the related ages of past due receivables, including knowledge of a customer’s financial condition, its historical collection experience, and other factors relevant to assessing the collectability of such receivables. No single customer accounted for more than 10% of the Company's outstanding receivables at December 31, 2025. Contract Assets: Contract Assets are recorded when progress to completion revenue earned on contracts exceeds amounts billed under the contract. It may also include contract retainages that can be billed once contract stipulations are satisfied. Contract Liabilities: Contract Liabilities are recorded when amounts billed under a contract exceeds the progress to completion revenue earned under the contract.
Cash and Cash Equivalent	Cash and Cash Equivalent The Company considers cash on deposit and all highly liquid investments with original maturities of three months or less at the time of purchase to be cash and cash equivalents. Cash consists primarily of funds held in accounts at financial institutions, including certain accounts designated as zero balance accounts whereby balances are swept nightly to reduce the outstanding balance under the Company’s line of credit, if any. Cash and cash equivalents also include investments in U.S. government money market funds that are highly liquid and readily convertible to known amounts of cash.
Concentration of Credit Risk and other Concentrations	Concentration of Credit Risk and other Concentrations The Company’s financial instruments that are exposed to concentrations of credit risk consist of cash and accounts receivable. Cash balances at various times during the year may exceed the amount insured by the Federal Deposit Insurance Corporation. The Company’s cash deposits are held in institutions whose credit ratings are monitored by management, and the Company has not incurred any losses related to such deposits. The Company can, at times, be subject to a concentration of credit risk with respect to outstanding accounts receivable. However, the Company believes no such concentration existed during the years ended December 31, 2025 and 2024. The Company’s customers are located throughout the United States. Although the Company generally grants credit without collateral, management believes that its contract acceptance, billing, and collection policies are adequate to minimize material credit risk. Also, for non-governmental customers, the Company can often place mechanics liens against the real property associated with the contract in the event of non-payment.
Allowance for Expected Credit Losses	Allowance for Expected Credit Losses The Company records accounts receivable net of an allowance for expected credit losses. The allowance is determined based upon management’s review of the estimated collectability of the specific accounts receivable, customer type, customer credit worthiness, plus a general provision based upon the historical loss experience and existing economic conditions. The Company charges off uncollectible amounts against the allowance for expected credit losses once management determines the amount, or a portion thereof, to be worthless. Upon determination that a specific receivable is uncollectible, the receivable is written off against the allowance for expected credit losses.
Property and Equipment	Property and Equipment Property and equipment are recorded at cost. Improvements and replacements of property and equipment are capitalized. Maintenance and repairs that do not improve or extend the lives of property and equipment are charged to expense as incurred. Upon the sale or retirement of property and equipment, the cost and related accumulated depreciation are removed from the respective accounts and any gain or loss is reported in the combined statements of operations.
Self-Insurance Reserves	Self-Insurance Reserves Effective January 1, 2024, the Company adopted a self-insured health plan for its employees. The self-insured health plan provides medical benefits to eligible employees and their dependents. Under the self-insured model, the Company assumes the financial responsibility for employee healthcare costs, with excess insurance coverage for claims exceeding certain thresholds. In general, we are self-insured for large portions of the claims; however, we do use stop-loss insurance to limit exposure to large individual claims to reduce the Company’s risk. Our reserves for the Company’s self-insured losses are estimated using actuarial methods and assumptions of the insurance industry, adjusted for our specific expectations based on our claims history. The reserve is reviewed on a quarterly basis and adjusted as necessary to reflect updated estimates of claims.
Pension and Post-retirement	Pension and Post-retirement Accounting and reporting for the Company's defined benefit plans requires the use of assumptions. These assumptions are reviewed annually based on reviews of current plan information and consultation with the Company's independent actuary. If these assumptions differ materially from actual results, the Company's obligations under the defined benefit plans could also differ materially, potentially requiring the Company to record an additional liability. The Company's defined benefit plan liabilities are developed from actuarial valuations, which are performed every year. We use a corridor approach to amortize actuarial gains and losses, with any excess amortized over the average remaining future working lifetime of the plan participants.
Leases	Leases The Company enters into contractual arrangements primarily for the use of real estate facilities, information technology equipment, vehicles, and certain other equipment. These arrangements contain a lease when the Company controls the underlying asset and has the right to obtain substantially all of the economic benefits or outputs from the asset. The Company has variable leases, short term leases, operating leases, and finance leases. The Company accounts for leases in accordance with ASC 842, Leases ("ASC 842"). ASC 842 requires lessees to recognize assets and liabilities for most leases. The Company determines if an arrangement is a lease at contract inception. A lease exists when a contract conveys to the customer the right to control the use of an identified asset for a period of time in exchange for consideration. The definition of a lease embodies two conditions: (1) there is an identified asset in the contract, and (2) the customer has the right to control the use of the identified asset. Lessees are required to classify leases as either finance or operating leases. This classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. The Company has elected the “Package of three” practical expedients as outlined in ASC 842-10-65-1f which permits the Company not to reassess whether existing or expired contracts are or contain leases, the classification of leases or whether any initial direct costs previously capitalized continue to qualify for capitalization. The Company has elected to adopt the practical expedient not to separate non-lease components from the related lease components and to account for them as a single component. However, multiple lease components within a contract will still be accounted for separately. This expedient has been elected for all classes of underlying assets. The Company has elected the practical expedient to apply the lease recognition guidance for short-term leases defined as twelve months or less. Operating lease arrangements may contain options to extend the lease term or for early termination. The Company accounts for these options when it is reasonably certain they will be exercised. Right-of-use assets are evaluated for impairment in a manner consistent with the treatment of other long-lived assets. Operating lease expense is recognized on a straight-line basis over the lease term and is recorded primarily within selling, general, and administrative expenses on the consolidated income statements. The Company records a right-of-use asset and lease liability as of the lease commencement date equal to the present value of the remaining lease payments for its operating and finance leases. Most leases do not provide an implicit rate that can be readily determined. Therefore, the discount rate used is based on the Company’s incremental borrowing rate, which is determined using the Company’s credit rating and information available as of the commencement date. The right-of-use asset is then adjusted for initial direct costs and certain lease incentives included in the contractual arrangement.
Business Combinations	Business Combinations Business combinations are accounted for under the acquisition method of accounting, which requires recognition separately from goodwill, the assets acquired, and the liabilities assumed at their acquisition date fair values. While best estimates and assumptions are used to calculate the fair value assets acquired and liabilities assumed at the acquisition date as well as contingent consideration, when applicable, the estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, adjustments that are based on new information obtained about facts and circumstances that existed as of the acquisition date are recorded to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the final determination of the values of assets acquired or liabilities assumed, any subsequent adjustments are recognized in the consolidated income statements. For any equity consideration in a business combination, the Company has valued the equity utilizing the average (mean) closing price of the Company’s common stock on Nasdaq for the twenty (20) trading days prior to closing date, weighted for volume of each trading day.
Goodwill and Intangible Assets	Goodwill and Intangible Assets The purchase price of an acquired business is allocated to the tangible assets and separately identifiable intangible assets acquired, less liabilities assumed, based upon their respective fair values with any excess purchase price over such fair values being recorded as goodwill. Goodwill and intangible assets acquired in a business combination and determined to have indefinite useful life are not amortized, but instead are reviewed for impairment annually, or more frequently if impairment indicators arise. Intangible assets with estimable useful lives are amortized over such lives and reviewed for impairment if indicators are present. The Company performs its annual impairment assessment October 1st of each year. As its business is highly integrated and its components have similar economic characteristics, the Company has concluded it has one reporting unit at the combined entity level. The Company evaluates goodwill for potential impairment on an annual basis or at other times during the year if indicators of impairment exist. The Company evaluates goodwill for potential impairment by comparing the carrying value of the reporting unit to its fair value. When the Company evaluates goodwill for potential impairment, generally, the Company first performs a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If the Company determines qualitatively that it is more likely than not that the fair value of a reporting unit is less than its carrying value, or if the Company decides to bypass the qualitative assessment, the Company performs a quantitative analysis. The quantitative analysis is used to identify both the existence of impairment and the amount of the impairment loss by comparing the estimated fair value of a reporting unit to its carrying value, including goodwill. The estimated fair value is based on forward-looking estimates of performance and cash flows of the reporting unit, which are based on historical operating results, adjusted for current and expected future market conditions, as well as various internal projections and external sources. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss would be recognized in the Company's consolidated income statements in an amount equal to the excess of the carrying value over the estimated fair value, limited to the total amount of goodwill. We evaluate our indefinite-lived intangible assets for impairment on October 1st of each year. When we evaluate our indefinite-lived intangible assets for potential impairment, generally, we first perform a qualitative assessment to determine whether it is more likely than not that the fair value of the asset is less than its carrying value. If we determine qualitatively that the fair value of the asset is more likely than not less than its carrying value, or if we decide to bypass the qualitative assessment, we perform a quantitative analysis. The estimated fair value of the indefinite-lived intangible assets is based on forward-looking estimates of performance and cash flows. If the carrying value of an indefinite-lived intangible asset exceeds its estimated fair value, an impairment loss would be recognized in our consolidated statement of operations in an amount equal to the excess of the carrying value over the estimated fair value. The Company performed an impairment analysis for goodwill and indefinite-lived intangible assets for the years ended December 31, 2025 and 2024 and concluded that the fair value of the reporting unit exceeded its carrying amount and that the fair value of its indefinite-lived intangible assets exceeded their respective carrying values. Accordingly, no impairment was required. Definite-lived intangible assets include both acquired and internally developed intangible assets. Definite-lived intangible assets acquired through asset acquisitions or business combinations include customer relationships, contract rights, and favorable leaseholds. In addition, the Company capitalizes certain internal-use software costs that meet the capitalization criteria under applicable accounting guidance, which are classified as developed technology. Definite-lived intangible assets are amortized over their estimated useful lives ranging from two to thirteen years using a straight-line method as it approximates the accelerated method. The Company is required to review long-lived assets and definite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset might not be recoverable. Recoverability of assets held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered impaired, the impairment recognized is measured by the amount by which the carrying amount of the asset exceeds its fair value. We report assets to be disposed of at the lower of the carrying amount or fair value, less cost to sell.
Variable Interest Entities	Variable Interest Entities We have an economic interest in an entity that is a VIE. On April 2, 2024, the Company through a newly created, wholly owned subsidiary, acquired 100% of the outstanding stock of Surdex Corporation ("Surdex"). The wholly owned subsidiary was then merged into Surdex, with Surdex being the surviving entity. Concurrently, Hoffman Aviation Services, Inc. ("HAS") was established and is wholly owned by the former shareholders of Surdex Corporation. HAS was established for the purpose of providing services exclusively to Surdex. The Company was determined to be the primary beneficiary; therefore, HAS has been consolidated into the Company's financial results, with all intercompany transactions eliminated during the consolidation process. To determine if we are the primary beneficiary, we assess whether we possess the power to direct the activities that most significantly influence the VIE's economic performance, as well as the obligation to absorb losses or the right to receive benefits that could be materially significant to the VIE. Our evaluation includes identification of significant activities and an assessment of our ability to direct those activities based on governance provisions and arrangements to provide services to the VIE. Periodically, we assess whether any changes in our interest or relationship with the entity affect our determination of whether the entity is a VIE and, if so, whether we are the primary beneficiary. As of December 31, 2025, HAS had total assets of $7.9 million, consisting primarily of accounts receivable, and total liabilities of $8.4 million, consisting primarily of accounts payable. HAS does not have any third-party debt or restricted assets, and creditors of HAS do not have recourse to the general credit of the Company.
Stock-based Compensation	Stock-based Compensation Shares originating from the granting of restricted stock bonus awards, stock options and the sale of stock to employees at prices below fair value are subject to Accounting Standards Codification Topic 718, Compensation – Stock Compensation (“ASC Topic 718”) from the date of issuance until retirement. For ASC Topic 718 stock-based awards classified as permanent equity, the Company generally recognizes non-cash compensation expense on a ratable basis over the applicable service period based on the award date fair value. The Company has elected to use the Black-Scholes-Merton option-pricing model to determine the grant date fair value of stock options. The Company accounts for forfeitures when they occur. The Company grants Performance Stock Units (PSUs) to executive officers of the Company under the Officers LTIP. The number of units earned is based on total shareholder return (“TSR”) of the Company’s common stock relative to the TSR of the components of a custom peer group during the performance period. The performance period typically spans three years, with vesting occurring at the end of the period. See Note 16 Employee Stock Purchase and Stock Incentive Plans.
Non-recourse Notes Treated as Substantive Options	Non-recourse Notes Treated as Substantive Options Certain stock subscription notes receivable of the Company are non-recourse. As such, these notes are substantive options under ASC Topic 718 subject to the Black-Scholes-Merton method of computing compensation cost. The option strike price is calculated as the purchase price of the shares plus the estimated interest per share expected to be collected during the term of the note. Because at any time the notes may be pre-paid, the Company recognizes the total calculated compensation cost at the time of issuance. Pursuant to the terms of the notes, the Company collects payments through payroll deductions. The Company considers the payments to be periodic exercises of the options. The Company accounts for stock purchases through exercise in accordance with ASC Topic 718. No note receivable exists for these non-recourse notes.
Fair Value Measurements	Fair Value Measurements Accounting Standards Codification Topic 820, Fair Value Measurements and Disclosures (“ASC Topic 820”) provides the framework for measuring and reporting financial assets and liabilities at fair value. ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The codification establishes a three-level disclosure hierarchy to indicate the level of judgment used to estimate fair value measurements: Level 1: Quoted prices in active markets for identical assets or liabilities as of the reporting date; Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs other than quoted prices (such as interest rate and yield curves); Level 3: Uses inputs that are unobservable, supported by little or no market activity and reflect significant management judgment. As of December 31, 2025 and 2024: •The carrying amount of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their fair value due to the relatively short duration of these instruments. •The carrying amounts of debt obligations approximate their fair values as the terms are comparable to terms currently offered by local financial institutions for arrangements with similar terms to industry peers with comparable credit characteristics. Accordingly, the debt obligations involve Level 3 fair value inputs. Fair value measurements relating to our business combinations are made primarily using Level 3 inputs including discounted cash flow, Binomial Lattice Model, and to the extent applicable, Monte Carlo simulation techniques. Fair value for the identified intangible assets is generally estimated using inputs primarily for the income approach using the multiple period excess earnings method. The significant assumptions used in estimating fair value include (i) revenue projections of the business, including cost of revenue and EBITDA, (ii) attrition rates and (iii) the estimated discount rate that reflects the level of risk associated with receiving future cash flows. Other personal property assets, such as property and equipment, are valued using the cost approach, which is based on replacement or reproduction costs of the asset less depreciation. The fair value of the contingent consideration is estimated using published treasury rates in the Wall St. Journal and discounting the present value along with other significant assumptions which include projections of revenue, and probabilities of meeting those projections, as well as Monte Carlo simulation techniques.
Advertising Expense	Advertising Expense The Company expenses the cost of advertising as incurred.
Income Taxes	Income Taxes The Company recognizes deferred income tax assets or liabilities for expected future tax consequences of events recognized in the consolidated financial statements or tax returns. Under this method, deferred income tax assets or liabilities are determined based upon the difference between the financial statement and income tax bases of assets and liabilities using enacted tax rates expected to apply when the differences settle or become realized. Valuation allowances are provided when it is more likely than not that a deferred tax asset is not realizable or recoverable in the future. The Company recognizes the effect of a change in tax rates on deferred tax assets and liabilities in income in the period that includes the enactment date. The Company’s effective tax rate for the years ended December 31, 2025 and 2024 was (15.1)% and 133.9%. The Company assesses uncertain tax positions to determine whether the position will more likely than not be sustained upon examination by the Internal Revenue Service (IRS) or other taxing authorities. If the Company cannot reach a more-likely-than-not determination, no benefit is recorded. If the Company determines that the tax position is more likely than not to be sustained, the Company records the largest amount of benefit that is more likely than not to be realized when the tax position is settled. The Company recognizes interest and penalties, if any, related to uncertain tax positions in income tax expense. The Company files income tax returns in the U.S. federal jurisdiction and certain states in which it operates. Based on the timing of the filing of certain tax returns, the Company’s federal income tax returns for tax years 2022 and thereafter remain subject to examination by the U.S. Internal Revenue Service. The statute of limitations on the Company’s state income tax returns generally conforms to the federal three-year statute of limitations.
Segments	Segments The Company operates in one segment based upon the financial information used by its chief operating decision maker in evaluating the financial performance of its business and allocating resources. The single segment represents the Company’s core business of providing engineering and related professional services to its customers. See Note 19 Segment Information for further information on the Company’s reportable segment.
Recently Issued Accounting Guidance	Recently Issued Accounting Guidance Accounting guidance recently adopted In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Accounting for and Disclosure of Software Costs. The ASU eliminates the project-stage model for internal-use software, introduces a “probable-to-complete” capitalization threshold, and requires enhanced disclosures related to capitalized internal-use software costs. The Company early adopted this guidance in 2025 on a prospective basis. The Company believes that early adoption of ASU 2025-06 is preferable because it enhances transparency and comparability in the accounting for internal-use software costs and aligns the Company’s accounting with current authoritative guidance and industry practice. The Company capitalized approximately $0.4 million of qualifying internal-use software costs during the year ended December 31, 2025, which are included within other intangible assets, net. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements. In December 2023, the FASB issued ASU 2023-09, Improvements to Income Tax Disclosures, which requires enhanced disaggregated disclosures related to an entity’s effective tax rate reconciliation and income taxes paid. The Company adopted this guidance in 2025 on a retrospective basis, and the required disclosures are reflected in this Annual Report on Form 10-K. The adoption of ASU 2023-09 did not have an impact on the Company’s recognition, measurement, or cash flows and resulted only in expanded income tax disclosures. Accounting guidance not yet adopted In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), which requires disclosure about the types of costs and expenses included in certain expense captions presented on the income statement. The new disclosure requirements are effective for the Company’s annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. The Company is currently in the process of evaluating the impact of this pronouncement on our related disclosures The Company continues to monitor new accounting pronouncements issued by the FASB and does not believe any accounting pronouncements issued through the date of this report will have a material impact on the Company’s Consolidated Financial Statements

Revolving Credit Facility - Additional Information (Details) - USD ($) $ in Millions		12 Months Ended
	Oct. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Mar. 12, 2025	Mar. 10, 2025	May 02, 2024	Aug. 02, 2023
Bank of America
Line Of Credit Facility [Line Items]
Line of credit interest expense		$ 3.9	$ 2.8
Revolving Credit Facility
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity	$ 210.0			$ 140.0	$ 140.0
Lender reallocation percentage	23.81%
Recognized write-off		0.1
Paid amendment fees		0.2
Revolving Credit Facility \| Bank of America
Line Of Credit Facility [Line Items]
Line of credit outstanding amount		$ 95.4	$ 37.0
Amended And Restated Agreement
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity						$ 100.0	$ 70.0
Revolving Credit Facility 2024 \| Bank of America \| Minimum
Line Of Credit Facility [Line Items]
Line of credit interest rate		6.23%
Revolving Credit Facility 2024 \| Bank of America \| Maximum
Line Of Credit Facility [Line Items]
Line of credit interest rate		7.95%

Acquisitions - Summary of Results of Operations of Businesses Acquired From Their Respective Dates of Acquisitions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
RTP Alliance, LLC
Business Combination [Line Items]
Gross contract revenue	$ 1,738
Pre-tax net income	652
Series Of Individually Immaterial Business Acquisitions, 2025
Business Combination [Line Items]
Gross contract revenue	6,751
Pre-tax net income	820
Series of Individually Immaterial Business Acquisitions, 2024
Business Combination [Line Items]
Gross contract revenue		$ 35,427
Pre-tax net income		$ 7,942
Surdex Corporation
Business Combination [Line Items]
Gross contract revenue	31,083
Pre-tax net income	$ (905)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands		12 Months Ended
	Jul. 01, 2024	Dec. 31, 2025	Dec. 31, 2024
Intangible Assets [Line Items]
Amortization of intangible assets		$ 10,347	$ 13,982
Developed Technology
Intangible Assets [Line Items]
Gross carrying amount		$ 690
Estimated useful life		10 years
Computer Software, Intangible Asset
Intangible Assets [Line Items]
Gross carrying amount		$ 400
Acquired Developed Technology
Intangible Assets [Line Items]
Gross carrying amount		$ 300
Estimated useful life		10 years
Licensing rights
Intangible Assets [Line Items]
Intangible assets acquired	$ 5,000
Estimated useful life of intangibles		1 year 3 months

Employee Stock Purchase and Stock Incentive Plans - Additional Information (Details) - USD ($)		12 Months Ended
	Apr. 30, 2021	Dec. 31, 2025	Dec. 31, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of unvested stock awards (in shares)		1,288,811
Number of unvested stock awards vesting start date		Jan. 01, 2026
Number of unvested stock awards vesting end date		Dec. 31, 2028
Restricted Shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period		5 years
Shares granted (in shares)		329,879	515,077
Number of unvested stock awards (in shares)		732,729	1,080,366
Performance Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares granted (in shares)		116,669
Number of unvested stock awards (in shares)		85,181
2021 Employee Stock Purchase Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock purchase percentage	15.00%
Period prior to last day of offering period	30 days
Compensation costs		$ 1,200,000
Bowman Consulting Group Ltd Twenty Twenty One Omnibus Equity Incentive Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Compensation costs		$ 0	$ 0
Granted (in shares)		0	0
Unrecognized compensation costs		$ 0
Common stock authorized and reserved for issuance (in shares)		5,752,375
Percentage of common stock reserve automatically increases		5.00%
Bowman Consulting Group Ltd Twenty Twenty One Omnibus Equity Incentive Plan \| Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period		2 years
Bowman Consulting Group Ltd Twenty Twenty One Omnibus Equity Incentive Plan \| Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period		5 years
Bowman Consulting Group Ltd. Stock Bonus Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Compensation costs		$ 18,800,000	$ 24,400,000
Bowman Consulting Group Ltd. Stock Bonus Plan \| Restricted Shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares granted (in shares)		0
2021 Executive Officers Long Term Incentive Plan \| Performance Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares granted (in shares)		116,669
2021 Executive Officers Long Term Incentive Plan \| Minimum \| Performance Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period		1 year
2021 Executive Officers Long Term Incentive Plan \| Maximum \| Performance Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period		2 years 6 months

Segment Information - Summary of Operating Financial Results (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Gross contract revenue	$ 490,017	$ 426,564
Less:
Depreciation and amortization	27,559	27,828
Other (income) expense, net	8,502	6,946
Income tax benefit	(1,691)	(11,980)
Net income	12,849	3,034
Reportable Segment
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Gross contract revenue	490,017	426,564
Less:
Labor and fringe	275,984	245,503
Other segment items	55,234	46,895
General & administrative expenses	82,940	72,273
Incentives	29,164	36,487
Depreciation and amortization	27,559	27,828
Interest expense	9,247	7,951
Other (income) expense, net	(1,269)	(1,427)
Income tax benefit	(1,691)	(11,980)
Net income	$ 12,849	$ 3,034

Pension and Post-retirement Benefit Obligations

12 Months Ended

Dec. 31, 2025

Postemployment Benefits [Abstract]

Pension and Post-retirement Benefit Obligations

The Company acquired various non-qualified defined benefit pension plans in the U.S. (the "Plan"). Individual benefits under the Plan generally are based on the employee’s years of creditable service and compliance with non-compete agreements. The plan is unfunded and there are no plan assets. The pension benefit obligations were measured as of December 31, 2025 and 2024. There were no contributions made to the Plan as of December 31, 2025 and 2024.

The following tables provide reconciliations of the changes in the Plans’ benefit obligations as of December 31, 2025 and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Change in benefit obligation
Benefit obligation at beginning of year	$	5,026	$	5,046
Service cost	34		39
Interest cost	268		276
Direct benefit payments	(299)		(296)
Net transfers in	–		559
Actuarial gain (loss)	9		(598)
Benefit obligation at end of year	$	5,038	$	5,026

The following table sets forth the amounts recognized in the consolidated balance sheets as of December 31, 2025 and 2024:


(Amounts in thousands)	December 31, 2025		December 31, 2024
Amount recognized in the consolidated balance sheets:
Accounts payable and accrued liabilities, current portion	$	(312)	$	(308)
Post-retirement obligation, less current portion	(4,726)		(4,718)
Net amount recognized in the balance sheet	$	(5,038)	$	(5,026)

There are no required minimum contributions for the pension plans and pension costs are determined using the assumptions as of the beginning of the plan year.

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details