0001628280-26-055250 | 10-Q | XBRL Viewer | Bowman Consulting Group LTD

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash and cash equivalents	$ 10,486	$ 11,066
Accounts receivable, net	140,299	130,634
Contract assets	67,055	53,512
Due From Officers Employees And Affiliates Current	256	13
Prepaid and other current assets	17,405	17,730
Total current assets	235,501	212,955
Non-Current Assets
Property and equipment, net	71,684	49,206
Operating lease, right-of-use assets	45,835	45,822
Goodwill	174,519	173,579
Notes receivable, less current portion	903	903
Notes receivable - officers, employees, affiliates, less current portion	868	1,108
Other intangible assets, net	83,340	88,580
Deferred tax asset, net	5,599	5,822
Other assets	1,813	1,707
Total Assets	620,062	579,682
Current Liabilities
Revolving credit facility	136,159	95,350
Accounts payable and accrued liabilities, current portion	59,542	60,035
Contract liabilities	14,178	10,965
Notes payable, current portion	22,039	22,698
Operating lease obligation, current portion	12,557	11,951
Finance lease obligation, current portion	16,602	13,735
Total current liabilities	261,077	214,734
Non-Current Liabilities
Other non-current obligations	359	377
Notes payable, less current portion	22,691	34,313
Operating lease obligation, less current portion	39,842	40,430
Finance lease obligation, less current portion	34,691	23,718
Deferred tax liability, net	279	279
Pension and post-retirement obligation, less current portion	4,631	4,726
Total liabilities	363,570	318,577
Shareholders' Equity
Preferred Stock, $0.01 par value; 5,000,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.01 par value; 30,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 22,462,623 shares issued and 17,232,626 outstanding, and 21,972,432 shares issued and 17,194,091 outstanding as of June 30, 2026 and December 31, 2025, respectively	225	220
Additional paid-in-capital	366,644	355,458
Accumulated other comprehensive income	842	895
Treasury stock, at cost; 5,229,997 and 4,778,341 shares, respectively	(99,475)	(84,931)
Accumulated deficit	(11,744)	(10,537)
Total shareholders' equity	256,492	261,105
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 620,062	$ 579,682

Revolving Credit Facility (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Revolving Credit Facility (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Mar. 03, 2026	Dec. 31, 2025	Oct. 30, 2025	Mar. 12, 2025	May 02, 2024
Bank of America
Line Of Credit Facility [Line Items]
Interest expense	$ 2.0	$ 1.0	$ 3.6	$ 1.8
Revolving Credit Facility
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity					$ 250.0		$ 210.0	$ 140.0
Revolving Credit Facility \| Bank of America
Line Of Credit Facility [Line Items]
Line of credit outstanding amount	$ 136.2		$ 136.2			$ 95.4
Amended And Restated Agreement
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity									$ 100.0
Minimum \| Revolving Credit Facility
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity							140.0
Minimum \| Revolving Credit Facility 2024 \| Bank of America
Line Of Credit Facility [Line Items]
Line of credit interest rate (in percent)	5.93%		5.93%
Maximum \| Revolving Credit Facility
Line Of Credit Facility [Line Items]
Line of credit maximum borrowing capacity							$ 210.0
Maximum \| Revolving Credit Facility 2024 \| Bank of America
Line Of Credit Facility [Line Items]
Line of credit interest rate (in percent)	8.05%		8.05%

Significant Accounting Policies

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Significant Accounting Policies

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

Emerging Growth Company

Section 102(b)(1) of the Jumpstart Our Business Startups Act (“JOBS Act”) exempts emerging growth companies (“EGC”) 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 Securities Exchange Act of 1934, as amended (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-EGC 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 EGC, 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 EGC or, an EGC 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 the 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 exceed 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:

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.

Accounts Receivable, net and Expected Credit Losses

Accounts receivable, net (contract receivables), include amounts billed in accordance with the terms of customer contracts and are stated at their net realizable value. The Company maintains an allowance for expected credit losses for the estimated portion of receivables that may not be collected. Expected credit losses are determined based on management’s assessment of the collectability of specific accounts, taking into consideration factors such as customer type, creditworthiness, and financial condition, as well as accounts receivable aging trends for billed receivables. The allowance also includes a general provision based on the Company’s historical loss experience and prevailing economic conditions.

Upon determination that a specific receivable is uncollectible, the receivable is written off against the allowance for expected credit losses. As of June 30, 2026 and December 31, 2025, the balance in the allowance for expected credit losses was $4.2 million and $3.7 million, respectively. No single customer accounted for more than 10% of the Company's outstanding receivables as of either date.

The following table presents the activity in the allowance for credit losses for the six months ended June 30, 2026 (in thousands):


Balance as of December 31, 2025	$	3,696
Provision for credit losses	495
Write-offs	–
Recoveries	–
Balance as of June 30, 2026	$	4,191

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.

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 six months ended June 30, 2026, or for the year ended December 31, 2025. The Company’s customers are located throughout the United States across diverse

market sectors. 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.

Variable Interest Entities

We have an economic interest in an entity that is a variable interest entity. Variable interest entities (“VIEs”) are entities in which equity investors lack the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support. VIEs are consolidated by the primary beneficiary. The primary beneficiary is the party who has the power to direct the activities of a variable interest entity that most significantly impact the entity’s economic performance and who has an obligation to absorb losses of the entity or a right to receive benefits from the entity that could potentially be significant to the entity. 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.

The carrying amounts of the VIE’s assets and liabilities included in the Company’s condensed consolidated balance sheets are not material. The VIE’s assets consist primarily of cash and are included within current assets, and its liabilities, if any, are included within current liabilities.

The assets of the VIE can be used to settle its obligations, and there are no restrictions on the use of those assets or on the settlement of its liabilities. Creditors of the VIE do not have recourse to the general credit of the Company. The Company does not have any explicit or implicit arrangements, including liquidity agreements or guarantees, that would require the Company to provide financial support to the VIE. The Company has not provided, and is not contractually obligated to provide, financial support to the VIE. There are no events or circumstances that would require the Company to provide additional financial support to the VIE.

The Company’s involvement with the VIE exposes it to risks associated with the operations of the entity, including the potential obligation to absorb losses or the right to receive benefits that could be significant. There have been no significant changes in the nature of the Company’s involvement or the risks associated with that involvement during the period presented.

The assets, liabilities, and results of operations of the consolidated VIE are included in the Company’s condensed consolidated financial statements and are not material to the Company’s financial position, results of operations, or cash flows.

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 June 30, 2026 and December 31, 2025:

•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 contract costs 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:


(in thousands)	For the Six Months Ended June 30, 2026		For the Year Ended December 31, 2025
Balance at beginning of period	$	1,581	$	6,652
Fair value of contingent consideration issuances	–		43
Change in fair value of contingent consideration	2,411		(710)
Settlement of contingent consideration	(750)		(4,404)
Balance at end of period	$	3,242	$	1,581

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

Income Taxes

The Company recognizes deferred income tax assets or liabilities for expected future tax consequences of events recognized in the condensed 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. As of June 30, 2026, no valuation allowances are required, and all deferred tax assets are realizable.

The Company assesses uncertain tax positions to determine whether income tax positions will more likely than not be sustained upon examination by the Internal Revenue Service 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’s effective tax rate for the six months ended June 30, 2026 and June 30, 2025, was (25.7)% and 33.7%, respectively. The change in the Company’s effective tax rate is predominantly due to certain non-recurring discrete items, as discussed below.

The tax expense for shortfalls on stock awards was $0.3 million for the six months ended June 30, 2026, compared to the tax benefit for windfalls of $0.3 million for the six months ended June 30, 2025. Further, there was no interest on uncertain tax positions for the six months ended June 30, 2026, compared to $1.5 million for the six months ended June 30, 2025. These factors as a function of pre-tax book loss of $1.0 million for the six months ended June 30, 2026, compared to pre-tax book income of $6.4 million for the six months ended June 30, 2025, decreased the rate by 35.2% for the six months ended June 30, 2026, compared to an increase of 21.3% for the six months ended June 30, 2025.

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 such 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 16 Segment Information for further information on the Company's reportable segment.

Recently Issued Accounting Guidance

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 Condensed Consolidated Financial Statements.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Cash Flows from Operating Activities:
Net (loss) income			$ (1,207)	$ 4,265
Adjustments to reconcile net (loss) income to net cash provided by operating activities
Depreciation and amortization - property, plant and equipment			9,978	7,932
Amortization of intangible assets	$ 2,900	$ 2,500	6,241	5,133
(Gain) loss on sale of assets			(880)	141
Credit losses			831	745
Stock based compensation			9,587	9,694
Deferred taxes			223	(12,185)
Accretion of discounts on notes payable			204	404
Changes in operating assets and liabilities, net of acquisition of businesses
Accounts receivable			(10,260)	(8,112)
Contract assets			(13,518)	(8,656)
Prepaid expenses and other assets			120	5,945
Accounts payable and accrued expenses			(778)	5,573
Contract liabilities			3,164	5,414
Net cash provided by operating activities			3,705	16,293
Cash Flows from Investing Activities:
Purchases of property and equipment			(9,406)	(1,119)
Proceeds from sale of assets and disposal of leases			880	102
Capitalized internal-use software development costs			(620)	0
Proceeds from notes receivable			0	718
Acquisitions of businesses, net of cash acquired			(912)	(1,559)
Collections under stock subscription notes receivable			0	21
Net cash used in investing activities			(10,058)	(1,837)
Cash Flows from Financing Activities:
Borrowings under revolving credit facility			40,809	22,515
Repayment under notes payable			(13,309)	(8,919)
Payments on finance leases			(7,943)	(5,600)
Payment of contingent consideration from acquisitions			(225)	(1,171)
Payments for purchase of treasury stock			(2,316)	(3,894)
Repurchases of common stock			(12,229)	(9,458)
Proceeds from issuance of common stock			986	913
Net cash provided by (used in) financing activities			5,773	(5,614)
Net (decrease) increase in cash and cash equivalents			(580)	8,842
Cash and cash equivalents, beginning of period			11,066	6,698	$ 6,698
Cash and cash equivalents, end of period	$ 10,486	$ 15,540	10,486	15,540	$ 11,066
Supplemental disclosures of cash flow information:
Cash paid for interest			6,092	3,812
Net cash paid for income taxes			2,111	681
Non-cash investing and financing activities:
Property and equipment acquired under finance lease			(22,377)	(10,144)
Non-cash additions to property and equipment			(1,044)	0
Note payable converted to common shares			0	(434)
Issuance of notes payable for acquisitions			(600)	(2,056)
Non-cash change in contingent consideration liability			(2,288)	0
Settlement of contingent consideration			$ 525	$ 2,338

Leases - Additional Information (Details) $ in Millions	Jun. 30, 2026 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease bargain purchase price	$ 0.1
Operating lease liability	52.4
Finance lease bargain purchase price	10.3
Finance lease liability	$ 51.3
Minimum
Lessee, Lease, Description [Line Items]
Capital leases payment terms on lease agreements (in months)	30 months
Maximum
Lessee, Lease, Description [Line Items]
Capital leases payment terms on lease agreements (in months)	50 months

Earnings (Loss) Per Share and Certain Related Information (Tables)

6 Months Ended

Jun. 30, 2026

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 loss and weighted average shares outstanding for the calculation of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2026 and 2025 (in thousands, except share data):


	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2026		2025		2026		2025
Numerator
Net income (loss)	$	2,495	$	6,009	$	(1,207)	$	4,265
Earnings allocated to non-vested shares	109		307		–		218
Total	$	2,386	$	5,702	$	(1,207)	$	4,047
Denominator
Weighted average common shares outstanding	16,433,556		16,331,964		16,443,424		16,344,173
Effect of dilutive nominal options	–		–		–		–
Effect of dilutive contingently earned shares	170,818		251,070		–		245,614
Dilutive average shares outstanding	16,604,374		16,583,034		16,443,424		16,589,787
Basic earnings (loss) per share	$	0.15	$	0.35	$	(0.07)	$	0.25
Dilutive earnings (loss) per share	$	0.14	$	0.34	$	(0.07)	$	0.24

Cover - shares	6 Months Ended
Cover - shares	Jun. 30, 2026	Aug. 05, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2026
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, State or Province	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 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
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		17,335,512
Entity Central Index Key	0001847590
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2
Amendment Flag	false

Acquisitions - Summary of Purchase Price Allocation at Fair Value for Identifiable Intangible Assets Acquired (Details) - Other Acquisitions $ in Thousands	12 Months Ended
	Dec. 31, 2025 USD ($)
Business Combination [Line Items]
Fair Value of Intangibles	$ 33,148
Customer relationships
Business Combination [Line Items]
Fair Value of Intangibles	$ 30,138
Weighted-Average Life	14 years 6 months 29 days
Contract rights
Business Combination [Line Items]
Fair Value of Intangibles	$ 2,669
Weighted-Average Life	7 months 2 days
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
Weighted-Average Life	5 years 3 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

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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-Name Accounting Standards Codification
-Section 50
-Paragraph 8
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-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 4
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
-Paragraph 47
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-URI https://asc.fasb.org/1943274/2147479303/805-10-55-47

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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+ Details

Notes Payable - Summary of Notes Payable (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Notes payable	$ 44,730	$ 57,011
Less: current portion	(22,039)	(22,698)
Notes payable, less current portion	$ 22,691	34,313
Notes Payable \| Convertible Notes Payable \| Minimum
Debt Instrument [Line Items]
Interest rate	4.75%
Notes Payable \| Convertible Notes Payable \| Maximum
Debt Instrument [Line Items]
Interest rate	7.00%
Notes Payable \| Shareholders and Owners of Acquired Entity \| Minimum
Debt Instrument [Line Items]
Interest rate	3.25%
Notes Payable \| Shareholders and Owners of Acquired Entity \| Maximum
Debt Instrument [Line Items]
Interest rate	11.00%
Interest Rate 3.25% - 11.00% \| Shareholders and Owners of Acquired Entity \| Related Party
Debt Instrument [Line Items]
Notes payable	$ 36,320	47,299
Interest Rate 4.75% - 8.00% \| Convertible Notes Payable \| Related Party
Debt Instrument [Line Items]
Notes payable	4,713	5,312
Unrelated Third Parties \| Purchase of Aircraft \| Nonrelated Party
Debt Instrument [Line Items]
Notes payable	3,815	4,366
Unrelated Third Parties \| Purchase Of Intangible Asset \| Nonrelated Party
Debt Instrument [Line Items]
Notes payable	264	619
Related Parties \| Shareholders and Owners of Acquired Entity
Debt Instrument [Line Items]
Discounts on notes payable issued as consideration in acquisitions:	(492)	(729)
Related Parties \| Other
Debt Instrument [Line Items]
Discounts on notes payable issued as consideration in acquisitions:	$ 110	$ 144

Earnings (Loss) 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	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Numerator
Net income (loss)	$ 2,495	$ 6,009	$ (1,207)	$ 4,265
Earnings allocated to non-vested shares	109	307	0	218
Total	$ 2,386	$ 5,702	$ (1,207)	$ 4,047
Denominator
Weighted average common shares outstanding (in shares)	16,433,556	16,331,964	16,443,424	16,344,173
Effect of dilutive nominal options (in shares)	0	0	0	0
Effect of dilutive contingently earned shares (in shares)	170,818	251,070	0	245,614
Dilutive average shares outstanding (in shares)	16,604,374	16,583,034	16,443,424	16,589,787
Basic earnings (loss) per share (in dollars per share)	$ 0.15	$ 0.35	$ (0.07)	$ 0.25
Dilutive earnings (loss) per share (in dollars per share)	$ 0.14	$ 0.34	$ (0.07)	$ 0.24

Contracts in Progress (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Costs incurred on uncompleted contracts	$ 548,994	$ 489,795
Estimated contract earnings in excess of costs incurred	831,388	750,896
Estimated contract earnings to date	1,380,382	1,240,691
Less: billed to date	(1,327,505)	(1,198,144)
Net contract assets	$ 52,877	$ 42,547

Employee Stock Purchase and Stock Incentive Plans - Summary of Stock Issuance Activity Under Employee Stock Purchase Plan (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]
Total purchase price paid by employees for shares sold	$ 510	$ 428	$ 986	$ 912
Number of shares sold (in shares)			37,734

- Definition

Number of shares issued during the period as a result of an employee stock purchase plan.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

+ Details

- Definition

Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.

+ References

+ Details

Employee Stock Purchase and Stock Incentive Plans - Summary of Activity of Performance Stock Units Subject to Forfeiture (Details)	6 Months Ended
	Jun. 30, 2026 $ / shares shares
Number of Shares
Vested (in shares)	(1,175,195)
Performance Based Stock Units
Number of Shares
Beginning balance (in shares)	599,800
Granted (in shares)	59,976
Vested (in shares)	(64,808)
Cancelled (in shares)	(180,902)
Ending balance (in shares)	414,066
Weighted Average Grant Price
Beginning balance (in dollars per share) \| $ / shares	$ 19.73
Granted (in dollars per share) \| $ / shares	42.72
Vested (in dollars per share) \| $ / shares	22.94
Cancelled (in dollars per share) \| $ / shares	22.94
Ending balance (in dollars per share) \| $ / shares	$ 22.41

Segment - Additional Information (Details)	6 Months Ended
Segment - Additional Information (Details)	Jun. 30, 2026 segment
Segment Reporting [Abstract]
Number of reportable segments	1
Number of operating segment	1

Disaggregation of Revenue and Contract Balances - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Gross contract revenue (in percent)	100.00%	100.00%	100.00%	100.00%
Remaining performance obligations	$ 440.2		$ 440.2
Contract with customer, liability, revenue recognized	$ 1.8	$ 0.7	$ 8.1	$ 4.2
Fixed fee
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Gross contract revenue (in percent)	91.60%	91.60%	91.70%	91.20%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations expects to recognize (in percent)	85.20%		85.20%
Remaining performance obligations, expected satisfaction period (in months)	12 months		12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations expects to recognize (in percent)	14.80%		14.80%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-07-01 \| Minimum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations, expected satisfaction period (in months)	12 months		12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-07-01 \| Maximum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations, expected satisfaction period (in months)	24 months		24 months

Segment

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Segment

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 Chief Operating Decision Maker (“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 for the three and six months ended June 30, 2026 and 2025:


(in thousands)	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Gross contract revenue	$	146,125	$	122,090	$	272,604	$	235,021
Less:
Labor and fringe	78,585		67,026		152,991		132,037
Other segment items1	17,156		14,093		29,431		26,971
General & administrative expenses	25,771		19,737		49,304		38,178
Incentives	9,085		5,351		17,224		14,297
Depreciation and amortization	7,813		6,544		16,219		13,065
Interest expense	3,532		2,259		6,794		4,372
Other expense (income), net	1,847		(328)		1,601		(333)
Income tax (benefit) expense	(159)		1,399		247		2,169
Net income (loss)	$	2,495	$	6,009	$	(1,207)	$	4,265

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

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Nature of Business and Basis of Presentation	6 Months Ended
Nature of Business and Basis of Presentation	Jun. 30, 2026
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 100 offices throughout the United States and four offices in Mexico. Basis of Presentation The accompanying unaudited condensed consolidated financial statements and footnotes of the Company 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”) regarding interim financial information. In the opinion of management, the interim financial information includes all adjustments of a normal recurring nature necessary for a fair presentation of the results of operations, financial position, changes in shareholders’ equity and cash flows. The results of operations for the current period are not necessarily indicative of the results for the full year or the results for any future periods. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the SEC on March 5, 2026. The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. Recent Developments On August 9, 2026, the Company entered into a

Segment - Summary of Operating Financial Results (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Segment Reporting [Line Items]
Gross Contract Revenue	$ 146,125	$ 122,090	$ 272,604	$ 235,021
Less:
Depreciation and amortization	7,813	6,544	16,219	13,065
Other expense (income), net	5,796	1,636	9,197	3,746
Income tax (benefit) expense	(159)	1,399	247	2,169
Net income (loss)	2,495	6,009	(1,207)	4,265
Reportable Segment
Segment Reporting [Line Items]
Gross Contract Revenue	146,125	122,090	272,604	235,021
Less:
Labor and fringe	78,585	67,026	152,991	132,037
Other segment items	17,156	14,093	29,431	26,971
General & administrative expenses	25,771	19,737	49,304	38,178
Incentives	9,085	5,351	17,224	14,297
Depreciation and amortization	7,813	6,544	16,219	13,065
Interest expense	3,532	2,259	6,794	4,372
Other expense (income), net	1,847	(328)	1,601	(333)
Income tax (benefit) expense	(159)	1,399	247	2,169
Net income (loss)	$ 2,495	$ 6,009	$ (1,207)	$ 4,265

Disaggregation of Revenue and Contract Balances

6 Months Ended

Jun. 30, 2026

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 three and six months ended June 30, 2026, the Company derived 91.6% and 91.7% of its revenue from contracts classified as lump sum, and 8.4% and 8.3% of its revenue from time and material contracts, respectively. For the three and six months ended June 30, 2025, the Company derived 91.6% and 91.2% of its revenue from contracts classified as lump sum, and 8.4% and 8.8% of its revenue from time and material contracts, respectively.

The Company had approximately $440.2 million in remaining performance obligations as of June 30, 2026 of which it expects to recognize approximately 85.2% within the next twelve months and the remaining 14.8% in the next twelve to twenty-four months.

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


	For the Three Months Ended June 30,								For the Six Months Ended June 30,
	2026				2025				2026				2025
Fixed fee	$	133,848	91.6	%	$	111,837	91.6	%	$	249,990	91.7	%	$	214,442	91.2	%
Time-and-materials	12,277		8.4	%	10,253		8.4	%	22,614		8.3	%	20,579		8.8	%
Gross contract revenue	$	146,125	100.0	%	$	122,090	100.0	%	$	272,604	100.0	%	$	235,021	100.0	%

The Company recognized $1.8 million and $8.1 million of revenue for the three and six months ended June 30, 2026, which was included in the contract liabilities balance as of December 31, 2025, and $0.7 million and $4.2 million of revenue for the three and six months ended June 30, 2025, respectively, which were 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 7
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Disaggregation of Revenue and Contract Balances (Tables)

6 Months Ended

Jun. 30, 2026

Disaggregation of Revenue [Abstract]

Summary of Disaggregated Revenues by Contract Type

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


	For the Three Months Ended June 30,								For the Six Months Ended June 30,
	2026				2025				2026				2025
Fixed fee	$	133,848	91.6	%	$	111,837	91.6	%	$	249,990	91.7	%	$	214,442	91.2	%
Time-and-materials	12,277		8.4	%	10,253		8.4	%	22,614		8.3	%	20,579		8.8	%
Gross contract revenue	$	146,125	100.0	%	$	122,090	100.0	%	$	272,604	100.0	%	$	235,021	100.0	%

Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Summary of Allowance for Credit Losses

The following table presents the activity in the allowance for credit losses for the six months ended June 30, 2026 (in thousands):


Balance as of December 31, 2025	$	3,696
Provision for credit losses	495
Write-offs	–
Recoveries	–
Balance as of June 30, 2026	$	4,191

Summary of Change in Contingent Consideration

The following is a summary of change in contingent consideration:


(in thousands)	For the Six Months Ended June 30, 2026		For the Year Ended December 31, 2025
Balance at beginning of period	$	1,581	$	6,652
Fair value of contingent consideration issuances	–		43
Change in fair value of contingent consideration	2,411		(710)
Settlement of contingent consideration	(750)		(4,404)
Balance at end of period	$	3,242	$	1,581

Subsequent Events - Proposed Merger (Details) - Subsequent Event - Prive Parent, Inc. And Prive Merger Sub, Inc. $ / shares in Units, $ in Millions	Aug. 09, 2026 USD ($) $ / shares
Subsequent Event [Line Items]
Business combination share conversion price (usd per share) \| $ / shares	$ 43.00
Termination fees	$ 26.9
Termination fee, excluded party involvment	$ 13.4

Related Party Transactions	6 Months Ended
Related Party Transactions	Jun. 30, 2026
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 each of June 30, 2026 and December 31, 2025, the Company’s notes receivable included $0.5 million 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 June 30, 2026 and December 31, 2025, our 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 June 30, 2026 and December 31, 2025, the Company’s notes receivable included $0.2 million, from BR10, with a maturity date of January 31, 2027. BR10 executed a Pledge and Assignment Agreement as security for its obligations 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 BLD and in part by Bowman Realty Investments 2013 LLC "Bowman Realty" (BR13), 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 (BR13). Since 2020, the Company has provided engineering services to MREC Shenandoah in exchange for cash payments. During the six months ended June 30, 2026, the Company invoiced $0.3 million, and received payments of $0.1 million. During the six months ended June 30, 2025, the Company invoiced $0.1 million, and received payments of $0.1 million. During the six months ended June 30, 2026 and 2025, the Company provided administrative, accounting and project management services to certain of the related party entities. The cost of these services was $0.1 million and $0.1 million, respectively. These entities were billed $0.1 million and $0.1 million, 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

+ Details

Significant Accounting Policies - Additional Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) segment	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Apr. 02, 2024
Product Information [Line Items]
Long term contract billing term			30 days
Allowance for expected credit losses	$ 4,191		$ 4,191		$ 3,696
Effective tax rate (in percent)			(25.70%)	33.70%
Income tax reconciliation, tax adjustment for restricted stock awards			$ 300	$ 300
Penalties and interest accrued for uncertain tax positions			0	1,500
Income (loss) from continuing operations before income taxes, noncontrolling interest	$ 2,336	$ 7,408	$ (960)	$ 6,434
Income tax rate adjustment (in percent)			(35.20%)	21.30%
Number of operating segment \| segment			1
Surdex Corporation
Product Information [Line Items]
Equity interest (in percent)						100.00%

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Income	Stock Subscription Notes Receivable	Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2024		21,281,247
Beginning balance at Dec. 31, 2024	$ 246,115	$ 213	$ 329,073	$ (60,901)	$ 1,146	$ (30)	$ (23,386)
Beginning balance (in shares) at Dec. 31, 2024				(3,899,109)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of new common shares (in shares)		48,267
Issuance of new common shares	1,194		1,194
Purchase of treasury stock (in shares)				(156,152)
Purchase of treasury stock	(3,894)			$ (3,894)
Issuance of new common shares under stock compensation plan (in shares)		317,120
Issuance of new common shares under stock compensation plan	0	$ 3	(3)
Cancellation of common shares under stock compensation plan (in shares)		(15,830)
Issuance of new common shares under employee stock purchase plan (in shares)		44,993
Issuance of new common shares under employee stock purchase plan	912	$ 1	911
Stock based compensation	10,119		10,119
Collection on stock subscription notes receivable	21					21
Exercises of conversion feature of convertible note (in shares)		31,007
Exercises of conversion feature of convertible note	433		433
Other comprehensive loss, net of tax	(64)				(64)
Repurchases of common stock (in shares)				(410,563)
Repurchase of common stock	(9,458)			$ (9,458)
Net income (loss)	4,265						4,265
Ending balance (in shares) at Jun. 30, 2025		21,706,804
Ending balance at Jun. 30, 2025	249,643	$ 217	341,727	$ (74,253)	1,082	(9)	(19,121)
Ending balance (in shares) at Jun. 30, 2025				(4,465,824)
Beginning balance (in shares) at Mar. 31, 2025		21,502,214
Beginning balance at Mar. 31, 2025	244,115	$ 215	335,514	$ (67,579)	1,114	(19)	(25,130)
Beginning balance (in shares) at Mar. 31, 2025				(4,165,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of new common shares (in shares)		8,920
Issuance of new common shares	225		225
Purchase of treasury stock (in shares)				(53,066)
Purchase of treasury stock	(1,319)			$ (1,319)
Issuance of new common shares under stock compensation plan (in shares)		185,532
Issuance of new common shares under stock compensation plan	0	$ 2	(2)
Cancellation of common shares under stock compensation plan (in shares)		(8,832)
Issuance of new common shares under employee stock purchase plan (in shares)		18,970
Issuance of new common shares under employee stock purchase plan	428		428
Stock based compensation	5,562		5,562
Collection on stock subscription notes receivable	10					10
Other comprehensive loss, net of tax	(32)				(32)
Repurchases of common stock (in shares)				(247,634)
Repurchase of common stock	(5,355)			$ (5,355)
Net income (loss)	6,009						6,009
Ending balance (in shares) at Jun. 30, 2025		21,706,804
Ending balance at Jun. 30, 2025	$ 249,643	$ 217	341,727	$ (74,253)	1,082	(9)	(19,121)
Ending balance (in shares) at Jun. 30, 2025				(4,465,824)
Beginning balance (in shares) at Dec. 31, 2025	17,194,091	21,972,432
Beginning balance at Dec. 31, 2025	$ 261,105	$ 220	355,458	$ (84,931)	895	0	(10,537)
Beginning balance (in shares) at Dec. 31, 2025	(4,778,341)			(4,778,341)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of new common shares (in shares)		7,130
Issuance of new common shares	$ 300		300
Purchase of treasury stock (in shares)				(69,720)
Purchase of treasury stock	(2,315)			$ (2,315)
Issuance of new common shares under stock compensation plan (in shares)		454,320
Issuance of new common shares under stock compensation plan	$ 0	$ 5	(5)
Cancellation of common shares under stock compensation plan (in shares)		(8,993)
Issuance of new common shares under employee stock purchase plan (in shares)	37,734	37,734
Issuance of new common shares under employee stock purchase plan	$ 986		986
Stock based compensation	9,905		9,905
Other comprehensive loss, net of tax	(53)				(53)
Repurchases of common stock (in shares)				(381,936)
Repurchase of common stock	(12,229)			$ (12,229)
Net income (loss)	$ (1,207)						(1,207)
Ending balance (in shares) at Jun. 30, 2026	17,232,626	22,462,623
Ending balance at Jun. 30, 2026	$ 256,492	$ 225	366,644	$ (99,475)	842	0	(11,744)
Ending balance (in shares) at Jun. 30, 2026	(5,229,997)			(5,229,997)
Beginning balance (in shares) at Mar. 31, 2026		22,273,373
Beginning balance at Mar. 31, 2026	$ 250,901	$ 223	360,007	$ (95,959)	869	0	(14,239)
Beginning balance (in shares) at Mar. 31, 2026				(5,119,949)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Purchase of treasury stock (in shares)				(16,210)
Purchase of treasury stock	(514)			$ (514)
Issuance of new common shares under stock compensation plan (in shares)		175,440
Issuance of new common shares under stock compensation plan	0	$ 2	(2)
Cancellation of common shares under stock compensation plan (in shares)		(5,366)
Issuance of new common shares under employee stock purchase plan (in shares)		19,176
Issuance of new common shares under employee stock purchase plan	510		510
Stock based compensation	6,129		6,129
Other comprehensive loss, net of tax	(27)				(27)
Repurchases of common stock (in shares)				(93,838)
Repurchase of common stock	(3,002)			$ (3,002)
Net income (loss)	$ 2,495						2,495
Ending balance (in shares) at Jun. 30, 2026	17,232,626	22,462,623
Ending balance at Jun. 30, 2026	$ 256,492	$ 225	$ 366,644	$ (99,475)	$ 842	$ 0	$ (11,744)
Ending balance (in shares) at Jun. 30, 2026	(5,229,997)			(5,229,997)

Subsequent Events - Proposed Merger	6 Months Ended
Subsequent Events - Proposed Merger	Jun. 30, 2026
Subsequent Events [Abstract]
Subsequent Events - Proposed Merger	Subsequent Events - Proposed Merger On August 9, 2026, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Prive Parent, Inc. ("Parent") and Prive Merger Sub, Inc., a wholly owned subsidiary of Parent ("Merger Sub"). Parent and Merger Sub are affiliates of Bernhard Capital Partners ("Bernhard"). Pursuant to the Merger Agreement, Merger Sub will merge with and into the Company (the "Merger"), with the Company continuing as the surviving corporation. At the effective time of the Merger, each outstanding share of the Company's common stock, other than shares subject to certain customary exclusions, will be converted into the right to receive $43.00 in cash, without interest. Upon completion of the Merger, the Company will become a privately held company and its common stock will no longer be listed on Nasdaq or registered under the Securities Exchange Act of 1934, as amended. The Company's Board of Directors unanimously approved the Merger Agreement and resolved to recommend that the Company's stockholders adopt the Merger Agreement. Completion of the Merger is subject to customary closing conditions, including approval by the Company's stockholders, expiration or termination of the applicable waiting period under the Hart-Scott-Rodino Antitrust Improvements Act, the absence of any law or order prohibiting the Merger, the accuracy of the parties' representations and warranties, subject to applicable materiality standards, and the parties' compliance in all material respects with their respective obligations under the Merger Agreement. The Merger is expected to close in the fourth quarter of 2026 or the first quarter of 2027. The Merger Agreement contains certain termination rights for the Company and Parent. Upon termination of the Merger Agreement under certain specified circumstances, the Company may be required to pay Parent a termination fee of approximately $26.9 million, or in certain circumstances involving an Excluded Party (as defined in the Merger Agreement), approximately $13.4 million.

Goodwill (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Summary of Goodwill Resulting From Business Acquisitions

Changes in the carrying amount of goodwill for the three and six months ended June 30, 2026 were as follows (in thousands):


	Goodwill
Balance as of December 31, 2025	$	173,579
2026 Acquisitions - additions	940

Balance as of June 30, 2026	$	174,519

- Definition

Tabular disclosure of goodwill.

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+ Details

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2026	Dec. 31, 2025
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)	22,462,623	21,972,432
Common stock, shares outstanding (in shares)	17,232,626	17,194,091
Treasury stock, at cost shares (in shares)	5,229,997	4,778,341

Acquisitions - Summary of Changes in Preliminary Calculations of the Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		6 Months Ended		12 Months Ended
	Dec. 05, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Assets:
Goodwill		$ 174,519		$ 173,579
Cash flow reconciling items:
Cash paid for acquisitions, net of cash acquired		$ 912	$ 1,559
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 acquisitions, net of cash acquired	$ 30,052
Other Acquisitions
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

Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Finite Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 2,900	$ 2,500	$ 6,241	$ 5,133
Developed technology
Finite Lived Intangible Assets [Line Items]
Gross Amount	1,310		1,310		$ 690
Software, Internally Developed
Finite Lived Intangible Assets [Line Items]
Gross Amount	1,000		1,000
Acquired Developed Technology
Finite Lived Intangible Assets [Line Items]
Gross Amount	$ 300		$ 300
Weighted average useful lives	10 years		10 years

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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+ Details

Acquisitions - Summary of Results of Operations of Businesses Acquired From Dates of Acquisitions (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2026
RTP Alliance LLC
Business Combination [Line Items]
Gross contract revenue	$ 5,606	$ 13,160
Pre-tax net income	1,455	2,867
Other Acquisitions
Business Combination [Line Items]
Gross contract revenue	5,806	9,656
Pre-tax net income	$ 2,486	$ 3,521

- 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

Notes Payable - Summary of Convertible Notes (Details) - Convertible Notes Payable $ / shares in Units, $ in Thousands	Jun. 30, 2026 USD ($) $ / shares
Anchor Consultants, LLC
Short-Term Debt [Line Items]
Principal Amount	$ 1,100
Interest Rate	5.50%
Conversion Price \| $ / shares	$ 18.00
Remaining Balance	$ 350
Exeltech Consulting, Inc.
Short-Term Debt [Line Items]
Principal Amount	$ 2,200
Interest Rate	5.00%
Conversion Price \| $ / shares	$ 32.32
Remaining Balance	$ 1,433
UP Engineering, LLC
Short-Term Debt [Line Items]
Principal Amount	$ 1,200
Interest Rate	5.00%
Conversion Price \| $ / shares	$ 32.50
Remaining Balance	$ 1,090
e3i Engineers, INC
Short-Term Debt [Line Items]
Principal Amount	$ 1,800
Interest Rate	5.00%
Conversion Price \| $ / shares	$ 32.50
Remaining Balance	$ 1,970

CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Gross Contract Revenue	$ 146,125	$ 122,090	$ 272,604	$ 235,021
Contract costs: (exclusive of depreciation and amortization below)
Direct payroll costs	51,229	42,425	99,545	84,390
Sub-consultants and expenses	17,156	14,093	29,431	26,971
Total contract costs	68,385	56,518	128,976	111,361
Operating Expenses:
Selling, general and administrative	62,274	49,759	120,052	100,239
Depreciation and amortization	7,813	6,544	16,219	13,065
(Gain) loss on sale of assets, net	(479)	225	(880)	176
Total operating expenses	69,608	56,528	135,391	113,480
Income from operations	8,132	9,044	8,237	10,180
Other expenses	5,796	1,636	9,197	3,746
Income (loss) before tax expense	2,336	7,408	(960)	6,434
Income tax (benefit) expense	(159)	1,399	247	2,169
Net income (loss)	2,495	6,009	(1,207)	4,265
Earnings allocated to non-vested shares	109	307	0	218
Net income (loss) attributable to common shareholders	$ 2,386	$ 5,702	$ (1,207)	$ 4,047
Earnings (loss) per share
Basic (in dollars per share)	$ 0.15	$ 0.35	$ (0.07)	$ 0.25
Diluted (in dollars per share)	$ 0.14	$ 0.34	$ (0.07)	$ 0.24
Weighted average shares outstanding:
Basic (in shares)	16,433,556	16,331,964	16,443,424	16,344,173
Diluted (in shares)	16,604,374	16,583,034	16,443,424	16,589,787

Notes Payable - Summary of Future Principal Payments on Notes Payable (Details) $ in Thousands	Jun. 30, 2026 USD ($)
Debt Instruments [Abstract]
2026	$ 10,574
2027	19,387
2028	14,524
2029	627
Total	$ 45,112

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Name Accounting Standards Codification
-Section S45
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Name Accounting Standards Codification
-Section S50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (SX 210.9-03(16))
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-9

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 11: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
-Paragraph 69C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

+ Details

Property and Equipment, Net - Summary of Property and Equipment for Capital Leased Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Property Plant And Equipment [Line Items]
Total:	$ 81,635	$ 62,883
Less: accumulated amortization on leased assets	(33,756)	(28,624)
Finance lease assets	47,879	34,259
Equipment
Property Plant And Equipment [Line Items]
Total:	63,718	48,483
Vehicles
Property Plant And Equipment [Line Items]
Total:	$ 17,917	$ 14,400

- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 905
-SubTopic 360
-Name Accounting Standards Codification
-Section 25
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478704/905-360-25-4

Reference 2: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/exampleRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

+ Details

Nature of Business and Basis of Presentation (Details)	6 Months Ended
Nature of Business and Basis of Presentation (Details)	Jun. 30, 2026 office
United States
Nature Of Business And Basis Of Presentation [Line Items]
Number of offices	100
Mexico
Nature Of Business And Basis Of Presentation [Line Items]
Number of offices	4

Significant Accounting Policies - Summary of Allowance for Credit Losses (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2026 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance as of December 31, 2025	$ 3,696
Provision for credit losses	495
Write-offs	0
Recoveries	0
Balance as of June 30, 2026	$ 4,191

Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

The following tables present our balance sheet information related to leases:


		As of		As of
(Amounts in thousands)	Balance Sheet Classification	June 30, 2026		December 31, 2025
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,835	$	45,822
Finance lease assets	Property and equipment, net	$	47,879	$	34,259
Total lease assets		$	93,714	$	80,081
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(12,557)	$	(11,951)
Finance lease liabilities	Finance lease obligation, current portion	$	(16,602)	$	(13,735)
Total current lease liabilities		$	(29,159)	$	(25,686)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(39,842)	$	(40,430)
Finance lease liabilities	Finance lease obligation, less current portion	$	(34,691)	$	(23,718)
Total non-current lease liabilities		$	(74,533)	$	(64,148)

Summary of Selected Financial Information

The following tables present selected financial information:


	Three Months Ended				Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Operating lease cost
Lease expense of right-of-use assets	$	3,903	$	3,613	$	7,720	$	7,154
Short-term and variable lease cost	—		—		1		—
Finance lease cost:
Amortization of right-of-use assets	4,090		3,128		8,416		6,124
Interest on lease liabilities	603		443		1,191		891
Sublease income	(7)		(31)		(14)		(58)
Total lease cost	$	8,589	$	7,153	$	17,314	$	14,111


	Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases	$	7,821	$	7,221

Operating cash flows from finance leases	1,191		891
Financing cash flows from finance leases	7,943		5,600
Right-of-use assets obtained in exchange for new operating leases	7,111		5,835
Right-of-use assets obtained in exchange for new finance leases	22,385		10,166


	As of		As of
	June 30, 2026		December 31, 2025
Weighted average remaining lease term (in years):
Operating leases	4.41		4.59
Finance leases	3.02		2.72
Weighted average discount rates:
Operating leases	6.7	%	6.8	%
Finance leases	6.2	%	6.4	%

Summary of Future Minimum Operating Lease Payments

Future minimum commitments under leases for the remainder of 2026 and succeeding years are as follows (in thousands):


(Amounts in thousands)
	Operating Lease		Finance Lease
2026	$	8,004	$	9,160
2027	14,852		15,104
2028	13,543		11,920
2029	10,555		8,474
2030	6,721		1,908
Thereafter	7,014		–
Total lease payments	$	60,689	$	46,566
Less: Amounts representing interest	$	(8,301)	$	(5,592)
Total lease liabilities	$	52,388	$	40,974

Summary of Future Minimum Finance Lease Payments

Future minimum commitments under leases for the remainder of 2026 and succeeding years are as follows (in thousands):


(Amounts in thousands)
	Operating Lease		Finance Lease
2026	$	8,004	$	9,160
2027	14,852		15,104
2028	13,543		11,920
2029	10,555		8,474
2030	6,721		1,908
Thereafter	7,014		–
Total lease payments	$	60,689	$	46,566
Less: Amounts representing interest	$	(8,301)	$	(5,592)
Total lease liabilities	$	52,388	$	40,974

Intangible Assets - Summary of Total Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Accumulated Amortization	$ (44,335)	$ (38,094)
Net Balance	75,018
Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract]
Gross Amount	127,675	126,674
Net Balance	83,340	88,580
Domain name
Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract]
Gross Amount	281	281
Licensing rights
Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract]
Gross Amount	8,041	8,041
Customer relationships
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Gross Amount	94,662	94,302
Accumulated Amortization	(21,676)	(17,573)
Net Balance	72,986	76,729
Contract rights
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Gross Amount	22,741	22,720
Accumulated Amortization	(22,323)	(20,245)
Net Balance	418	2,475
Leasehold
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Gross Amount	640	640
Accumulated Amortization	(312)	(268)
Net Balance	328	372
Developed technology
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Gross Amount	1,310	690
Accumulated Amortization	(24)	(8)
Net Balance	$ 1,286	$ 682

Earnings (Loss) Per Share and Certain Related Information

6 Months Ended

Jun. 30, 2026

Earnings Per Share [Abstract]

Earnings (Loss) Per Share and Certain Related Information

Basic earnings (loss) per share is calculated by dividing net income (loss) attributable to the Company available to common stockholders by the weighted average number of common shares outstanding for the three and six months ended June 30, 2026 and 2025. Diluted earnings (loss) 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 (loss) of the Company. The dilutive effect of options is reflected in diluted earnings (loss) 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 (loss) 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 (loss) per share by application of the if-converted method. The Company uses the two-class method to determine earnings (loss) per share.

For calculating basic earnings (loss) per share, for the three and six months ended June 30, 2026, the weighted average number of shares outstanding exclude 748,453 and 730,187 non-vested restricted shares and no unexercised substantive options. For the three months ended June 30, 2025, the computation of diluted earnings per share did not include the effect of non-vested restricted shares or substantive options, as their effect was antidilutive. For the six months ended June 30, 2026, the computation of diluted earnings (loss) per share did not include the effect of all potential dilutive common stock equivalents, as their impact would have been antidilutive due to the net loss for the period.

For calculating basic earnings per share, for the three and six months ended June 30, 2025, the weighted average number of shares outstanding exclude 878,909 and 882,018 non-vested restricted shares and 148 and 232 unexercised substantive options. For the three and six months ended June 30, 2025, the computation of diluted earnings per share did not include the effect of non-vested restricted shares or substantive options, as their effect was antidilutive.


	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2026		2025		2026		2025
Numerator
Net income (loss)	$	2,495	$	6,009	$	(1,207)	$	4,265
Earnings allocated to non-vested shares	109		307		–		218
Total	$	2,386	$	5,702	$	(1,207)	$	4,047
Denominator
Weighted average common shares outstanding	16,433,556		16,331,964		16,443,424		16,344,173
Effect of dilutive nominal options	–		–		–		–
Effect of dilutive contingently earned shares	170,818		251,070		–		245,614
Dilutive average shares outstanding	16,604,374		16,583,034		16,443,424		16,589,787
Basic earnings (loss) per share	$	0.15	$	0.35	$	(0.07)	$	0.25
Dilutive earnings (loss) per share	$	0.14	$	0.34	$	(0.07)	$	0.24

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 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. The 2025 Repurchase Authorization expired in accordance with its terms on June 9, 2026.

During the six months ended June 30, 2026, the Company repurchased 381,936 shares of its common stock under the 2025 Repurchase Authorization at an average price of $32.02 per share for a total of $12.2 million.

Cumulatively, under the 2025 Repurchase Authorization, the Company has repurchased 654,821 shares of common stock at an average price of $32.95 per share for a total of $21.6 million through its expiration on June 9, 2026

Contracts in Progress

6 Months Ended

Jun. 30, 2026

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):


	June 30, 2026		December 31, 2025
Costs incurred on uncompleted contracts	$	548,994	$	489,795
Estimated contract earnings in excess of costs incurred	831,388		750,896
Estimated contract earnings to date	1,380,382		1,240,691
Less: billed to date	(1,327,505)		(1,198,144)
Net contract assets	$	52,877	$	42,547

Property and Equipment, Net - Summary of Property and Equipment for Fixed Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Property Plant And Equipment [Line Items]
Total:	$ 47,512	$ 37,041
Less: accumulated depreciation	(23,707)	(22,094)
Property and equipment, net of finance leased assets	23,805	14,947
Computer equipment
Property Plant And Equipment [Line Items]
Total:	3,343	3,092
Survey equipment
Property Plant And Equipment [Line Items]
Total:	6,104	5,946
Vehicles
Property Plant And Equipment [Line Items]
Total:	2,613	2,483
Furniture and fixtures
Property Plant And Equipment [Line Items]
Total:	2,781	2,754
Leasehold improvements
Property Plant And Equipment [Line Items]
Total:	9,813	9,707
Software
Property Plant And Equipment [Line Items]
Total:	414	466
Camera equipment
Property Plant And Equipment [Line Items]
Total:	947	947
Aircraft
Property Plant And Equipment [Line Items]
Total:	11,345	8,345
Aircraft engine & GPS
Property Plant And Equipment [Line Items]
Total:	1,535	1,535
Fixed assets pending lease financing
Property Plant And Equipment [Line Items]
Total:	$ 8,617	$ 1,766

Employee Stock Purchase and Stock Incentive Plans (Tables)

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Summary of Stock Issuance Activity Under Employee Stock Purchase Plan

The following table summarizes the stock issuance activity under the ESPP for the six months ended June 30, 2026 (in thousands, except share data):


	June 30, 2026
Total purchase price paid by employees for shares sold	$	986

Number of shares sold	37,734

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, 2026	689,011	$	28.19
Granted	389,512	33.31
Vested	(308,401)	25.44
Cancelled	(8,993)	25.53
Outstanding at June 30, 2026	761,129	$	31.99

Summary of Activity of Performance Stock Units Subject to Forfeiture

The following table summarizes the activity of market-based restricted stock units ("PSUs") subject to forfeiture:


	Number of Shares	Weighted Average Grant Price
Outstanding at January 1, 2026	599,800	$	19.73
Granted	59,976	42.72
Vested	(64,808)	22.94
Cancelled	(180,902)	22.94
Outstanding at June 30, 2026	414,066	$	22.41

Summary of Future Expense of Unvested Awards

The future expense of the unvested awards for the remainder of 2026 and succeeding years is as follows (in thousands):


2026	$	7,821
2027	8,798
2028	4,559
2029	1,228
2030	135
Total	$	22,541

Notes Receivable (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
Notes Receivable (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Accounts Notes And Loans Receivable [Line Items]
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2025	$ 903	$ 903
Less: current portion
Officers, employees and affiliates	(256)	(13)
Unsecured Notes Receivable
Accounts Notes And Loans Receivable [Line Items]
Due From Officers Employees And Affiliates	1,124	1,121
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2025	903	903
Total:	2,027	2,024
Less: current portion
Officers, employees and affiliates	(256)	(13)
Non-current portion	$ 1,771	$ 2,011
Unsecured Notes Receivable \| Minimum
Accounts Notes And Loans Receivable [Line Items]
Notes receivable, interest	0.00%
Unsecured Notes Receivable \| Maximum
Accounts Notes And Loans Receivable [Line Items]
Notes receivable, interest	5.50%
Unsecured Notes Receivable, Unrelated Third Party
Accounts Notes And Loans Receivable [Line Items]
Notes receivable, interest	0.00%	0.00%

Intangible Assets - Summary of Weighted Average Useful Lives of Intangible Assets by Asset Class Used for Straight-line Expense Purposes (Details)	Jun. 30, 2026	Dec. 31, 2025
Customer relationships
Finite Lived Intangible Assets [Line Items]
Weighted average useful lives	12 years 4 months 9 days	12 years 4 months 17 days
Contract rights
Finite Lived Intangible Assets [Line Items]
Weighted average useful lives	1 year 7 months 9 days	1 year 7 months 9 days
Leasehold
Finite Lived Intangible Assets [Line Items]
Weighted average useful lives	7 years 4 months 28 days	7 years 4 months 28 days
Developed technology
Finite Lived Intangible Assets [Line Items]
Weighted average useful lives	10 years	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

+ Details

Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Summary of Notes Receivable

The Company has unsecured notes receivable from related parties, certain non-executive officers of the Company and an unrelated third party. The following is a summary of these notes receivable (in thousands):


	June 30, 2026		December 31, 2025
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through December 2027.	$	1,124	$	1,121
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2027.	903		903
Total:	2,027		2,024
Less: current portion
Officers, employees and affiliates	(256)		(13)

Non-current portion	$	1,771	$	2,011

1Note issued prior to the Company's initial public offering.

Notes Payable (Tables)

6 Months Ended

Jun. 30, 2026

Debt Instruments [Abstract]

Summary of Notes Payable and Convertible Notes

Notes payable consist of the following (in thousands):


	June 30, 2026		December 31, 2025
Related parties:
1Shareholders and Owners of Acquired Entities - Interest accrues annually at rates ranging from 3.25% - 11.00% annually. The notes payable mature on various dates through July 2028.	36,320		47,299
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.	4,713		5,312
Unrelated third parties:

Note payable for purchase of tangible asset	3,815		4,366
Note payable for purchase of intangible asset	264		619

Discounts on notes payable issued as consideration in acquisitions:
1Shareholders and owners of acquired entities	(492)		(729)

Other	110		144
Total	44,730		57,011
Less: current portion	(22,039)		(22,698)
Non-current portion	$	22,691	$	34,313

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

The following table summarizes the convertible notes as of June 30, 2026 (in thousands, except conversion price):


Convertible Notes:	Date Issued	Principal Amount		Interest Rate		Conversion Price		Remaining Balance1
Anchor Consultants, LLC	08/22	$	1,100	5.50	%	$	18.00	$	350
Exeltech Consulting, Inc.	11/24	$	2,200	5.00	%	$	32.32	$	1,433
UP Engineering, LLC	02/25	$	1,200	5.00	%	$	32.50	$	1,090
e3i Engineers, INC	07/25	$	1,800	5.00	%	$	32.50	$	1,970

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

Summary of Future Principal Payments on Notes Payable

Future principal payments on notes payable for remainder of 2026 and succeeding years are as follows (in thousands):


2026	$	10,574
2027	19,387
2028	14,524
2029	627
Total	$	45,112

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2026 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Daniel Swayze [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On May 11, 2026, Daniel Swayze, the Company’s Chief Operating Officer, adopted a 10b5-1 Plan that provides for the sale of up to 2,574 shares of the Company’s common stock pursuant to the terms of the 10b5-1 Plan from August 2026 through September 2026.
Name	Daniel Swayze
Title	Chief Operating Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	May 11, 2026
Expiration Date	September 2026
Arrangement Duration	142 days
Aggregate Available	2,574
Bruce Labovitz [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On May 18, 2026, Bruce Labovitz, the Company’s Chief Financial Officer, adopted a 10b5-1 Plan that provides for the sale of up to 94,000 shares of the Company’s common stock pursuant to the terms of the 10b5-1 Plan from August 2026 through November 2026. Mr. Labovitz’s prior 10b5-1 Plan expired by its terms in April 2026.
Name	Bruce Labovitz
Title	Chief Financial Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	May 18, 2026
Expiration Date	November 2026
Arrangement Duration	196 days
Aggregate Available	94,000

Leases - Summary of Future Minimum Operating and Finance Lease Payments (Details) $ in Thousands	Jun. 30, 2026 USD ($)
Operating Lease
2026	$ 8,004
2027	14,852
2028	13,543
2029	10,555
2030	6,721
Thereafter	7,014
Total lease payments	60,689
Less: Amounts representing interest	(8,301)
Total lease liabilities	52,388
Finance Lease
2026	9,160
2027	15,104
2028	11,920
2029	8,474
2030	1,908
Thereafter	0
Total lease payments	46,566
Less: Amounts representing interest	(5,592)
Total lease liabilities	$ 40,974

Acquisitions (Tables)

6 Months Ended

Jun. 30, 2026

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

Summary of Changes in Preliminary Calculations of the Fair Values of Assets Acquired and Liabilities Assumed and Purchase Price Allocation at Fair Value for Identifiable Intangible Assets Acquired

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


	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 table summarizes the purchase price allocation at fair value for identifiable intangible assets acquired during 2025.


	2025		Weighted-Average Life
Customer relationships	$	30,138	14.58
Contract rights	2,669		0.59
Developed technology	320		10.00
Favorable leaseholds	21		5.25
Total	$	33,148

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

The following table presents the results of operations of RPT since the date of acquisition for the three and six months ended June 30, 2026 (in thousands):


	For the Three Months Ended		For the Six Months Ended
	June 30, 2026		June 30, 2026
Gross contract revenue1	$	5,606	$	13,160
Pre-tax net income2	$	1,455	$	2,867

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 the other companies acquired during 2025 (excluding RPT) from their respective dates of acquisition for the three and six months ended June 30, 2026 (in thousands):


	For the Three Months Ended		For the Six Months Ended
	June 30, 2026		June 30, 2026
Gross contract revenue1	$	5,806	$	9,656
Pre-tax net income2	$	2,486	$	3,521

2Pre-tax Net Income excludes corporate overhead allocation.

Summary of Unaudited Pro Forma Results

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 Three Months Ended				For the Six Months Ended
	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Gross contract revenue3	$	146,125	$	126,481	$	272,604	$	242,420
Pre-tax net income	$	3,140	$	6,700	$	384	$	3,920

3Gross contract revenue in these pro forma financials does not conform to GAAP as required by ASC 606, Revenue from Contracts 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.


	For the Three Months Ended				For the Six Months Ended
	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Gross contract revenue3	$	146,125	$	123,500	$	272,604	$	239,590
Pre-tax net income (loss)	$	2,510	$	5,973	$	(1,073)	$	4,254

- Definition

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

+ References + Details

Acquisitions - Summary of Unaudited Pro Forma Results (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
RTP Alliance LLC
Business Combination [Line Items]
Gross contract revenue	$ 146,125	$ 126,481	$ 272,604	$ 242,420
Pre-tax net income	3,140	6,700	384	3,920
Other Acquisitions
Business Combination [Line Items]
Gross contract revenue	146,125	123,500	272,604	239,590
Pre-tax net income	$ 2,510	$ 5,973	$ (1,073)	$ 4,254

- 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

Goodwill

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill

Changes in the carrying amount of goodwill for the three and six months ended June 30, 2026 were as follows (in thousands):


	Goodwill
Balance as of December 31, 2025	$	173,579
2026 Acquisitions - additions	940

Balance as of June 30, 2026	$	174,519

Goodwill represents the excess of the purchase price over the fair value of net assets acquired in business combinations. There were no impairments of goodwill during the three and six months ended June 30, 2026 or the year ended December 31, 2025.

- Definition

The entire disclosure for goodwill.

+ References + Details

Significant Accounting Policies (Policies)	6 Months Ended
Significant Accounting Policies (Policies)	Jun. 30, 2026
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements and footnotes of the Company 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”) regarding interim financial information. In the opinion of management, the interim financial information includes all adjustments of a normal recurring nature necessary for a fair presentation of the results of operations, financial position, changes in shareholders’ equity and cash flows. The results of operations for the current period are not necessarily indicative of the results for the full year or the results for any future periods. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the SEC on March 5, 2026.
Consolidation	The accompanying unaudited condensed 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 (“EGC”) 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 Securities Exchange Act of 1934, as amended (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-EGC 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 EGC, 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 EGC or, an EGC 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 the 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 exceed 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: 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.
Accounts Receivable, net and Expected Credit Losses	Accounts Receivable, net and Expected Credit Losses Accounts receivable, net (contract receivables), include amounts billed in accordance with the terms of customer contracts and are stated at their net realizable value. The Company maintains an allowance for expected credit losses for the estimated portion of receivables that may not be collected. Expected credit losses are determined based on management’s assessment of the collectability of specific accounts, taking into consideration factors such as customer type, creditworthiness, and financial condition, as well as accounts receivable aging trends for billed receivables. The allowance also includes a general provision based on the Company’s historical loss experience and prevailing economic conditions. Upon determination that a specific receivable is uncollectible, the receivable is written off against the allowance for expected credit losses.
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.
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 six months ended June 30, 2026, or for the year ended December 31, 2025. The Company’s customers are located throughout the United States across diverse market sectors. 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.
Variable Interest Entities	Variable Interest Entities We have an economic interest in an entity that is a variable interest entity. Variable interest entities (“VIEs”) are entities in which equity investors lack the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support. VIEs are consolidated by the primary beneficiary. The primary beneficiary is the party who has the power to direct the activities of a variable interest entity that most significantly impact the entity’s economic performance and who has an obligation to absorb losses of the entity or a right to receive benefits from the entity that could potentially be significant to the entity. 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. The carrying amounts of the VIE’s assets and liabilities included in the Company’s condensed consolidated balance sheets are not material. The VIE’s assets consist primarily of cash and are included within current assets, and its liabilities, if any, are included within current liabilities. The assets of the VIE can be used to settle its obligations, and there are no restrictions on the use of those assets or on the settlement of its liabilities. Creditors of the VIE do not have recourse to the general credit of the Company. The Company does not have any explicit or implicit arrangements, including liquidity agreements or guarantees, that would require the Company to provide financial support to the VIE. The Company has not provided, and is not contractually obligated to provide, financial support to the VIE. There are no events or circumstances that would require the Company to provide additional financial support to the VIE. The Company’s involvement with the VIE exposes it to risks associated with the operations of the entity, including the potential obligation to absorb losses or the right to receive benefits that could be significant. There have been no significant changes in the nature of the Company’s involvement or the risks associated with that involvement during the period presented. The assets, liabilities, and results of operations of the consolidated VIE are included in the Company’s condensed consolidated financial statements and are not material to the Company’s financial position, results of operations, or cash flows.
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 June 30, 2026 and December 31, 2025: •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 contract costs 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.
Income Taxes	Income Taxes The Company recognizes deferred income tax assets or liabilities for expected future tax consequences of events recognized in the condensed 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. As of June 30, 2026, no valuation allowances are required, and all deferred tax assets are realizable. The Company assesses uncertain tax positions to determine whether income tax positions will more likely than not be sustained upon examination by the Internal Revenue Service 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’s effective tax rate for the six months ended June 30, 2026 and June 30, 2025, was (25.7)% and 33.7%, respectively. The change in the Company’s effective tax rate is predominantly due to certain non-recurring discrete items, as discussed below. The tax expense for shortfalls on stock awards was $0.3 million for the six months ended June 30, 2026, compared to the tax benefit for windfalls of $0.3 million for the six months ended June 30, 2025. Further, there was no interest on uncertain tax positions for the six months ended June 30, 2026, compared to $1.5 million for the six months ended June 30, 2025. These factors as a function of pre-tax book loss of $1.0 million for the six months ended June 30, 2026, compared to pre-tax book income of $6.4 million for the six months ended June 30, 2025, decreased the rate by 35.2% for the six months ended June 30, 2026, compared to an increase of 21.3% for the six months ended June 30, 2025. 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 such 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 16 Segment Information for further information on the Company's reportable segment.
Recently Issued Accounting Guidance	Recently Issued Accounting Guidance 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 Condensed Consolidated Financial Statements.

Segment (Tables)

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Summary of Operating Financial Results

The following tables provides the operating financial results of the Company for the three and six months ended June 30, 2026 and 2025:


(in thousands)	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Gross contract revenue	$	146,125	$	122,090	$	272,604	$	235,021
Less:
Labor and fringe	78,585		67,026		152,991		132,037
Other segment items1	17,156		14,093		29,431		26,971
General & administrative expenses	25,771		19,737		49,304		38,178
Incentives	9,085		5,351		17,224		14,297
Depreciation and amortization	7,813		6,544		16,219		13,065
Interest expense	3,532		2,259		6,794		4,372
Other expense (income), net	1,847		(328)		1,601		(333)
Income tax (benefit) expense	(159)		1,399		247		2,169
Net income (loss)	$	2,495	$	6,009	$	(1,207)	$	4,265

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

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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-Name Accounting Standards Codification
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-Paragraph 30
-Publisher FASB
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 26C
-Publisher FASB
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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-Name Accounting Standards Codification
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-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

+ Details

Employee Stock Purchase and Stock Incentive Plans - Summary of Activity of Restricted Shares Subject to Forfeiture (Details)	6 Months Ended
	Jun. 30, 2026 $ / shares shares
Number of Shares
Vested (in shares)	(1,175,195)
Restricted Shares
Number of Shares
Beginning balance (in shares)	689,011
Granted (in shares)	389,512
Vested (in shares)	(308,401)
Cancelled (in shares)	(8,993)
Ending balance (in shares)	761,129
Weighted Average Grant Price
Beginning balance (in dollars per share) \| $ / shares	$ 28.19
Granted (in dollars per share) \| $ / shares	33.31
Vested (in dollars per share) \| $ / shares	25.44
Cancelled (in dollars per share) \| $ / shares	25.53
Ending balance (in dollars per share) \| $ / shares	$ 31.99

Earnings (Loss) Per Share and Certain Related Information - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 06, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 09, 2026
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Non-vested restricted shares (in shares)		748,453	878,909	730,187	882,018
Substantive options shares (in shares)			148		232
2025 Repurchase Authorization
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Amount authorized	$ 25.0
Share repurchase program, period in force (in months)	12 months
Total shares repurchased (in shares)				381,936		654,821
Average price paid per share (in dollars per share)				$ 32.02		$ 32.95
Stock repurchased, value				$ 12.2		$ 21.6

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References + Details

Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Summary of Property and Equipment for Fixed Assets and Property and Equipment for Capital Leased Assets

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


	June 30, 2026		December 31, 2025
Computer equipment	$	3,343	$	3,092
Survey equipment	6,104		5,946
Vehicles	2,613		2,483
Furniture and fixtures	2,781		2,754
Leasehold improvements	9,813		9,707
Software	414		466
Camera equipment	947		947
Aircraft	11,345		8,345
Aircraft engine & GPS	1,535		1,535
Fixed assets pending lease financing 1	8,617		1,766
Total:	47,512		37,041
Less: accumulated depreciation	(23,707)		(22,094)
Property and equipment, net of finance leased assets	$	23,805	$	14,947

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):


	June 30, 2026		December 31, 2025
Equipment	$	63,718	$	48,483
Vehicles	17,917		14,400
Total:	81,635		62,883
Less: accumulated amortization on leased assets	(33,756)		(28,624)
Finance leased assets, net	$	47,879	$	34,259

Notes Payable

6 Months Ended

Jun. 30, 2026

Debt Instruments [Abstract]

Notes Payable

Notes payable consist of the following (in thousands):


	June 30, 2026		December 31, 2025
Related parties:
1Shareholders and Owners of Acquired Entities - Interest accrues annually at rates ranging from 3.25% - 11.00% annually. The notes payable mature on various dates through July 2028.	36,320		47,299
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.	4,713		5,312
Unrelated third parties:

Note payable for purchase of tangible asset	3,815		4,366
Note payable for purchase of intangible asset	264		619

Discounts on notes payable issued as consideration in acquisitions:
1Shareholders and owners of acquired entities	(492)		(729)

Other	110		144
Total	44,730		57,011
Less: current portion	(22,039)		(22,698)
Non-current portion	$	22,691	$	34,313

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

Interest expense attributable to the notes payable totaled $0.9 million and $1.9 million for the three and six months ended June 30, 2026, respectively. Interest expense attributable to the notes payable totaled $0.8 million and $1.6 million for the three and six months ended June 30, 2025 respectively.

Future principal payments on notes payable for remainder of 2026 and succeeding years are as follows (in thousands):


2026	$	10,574
2027	19,387
2028	14,524
2029	627
Total	$	45,112

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.

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 June 30, 2026.

No additional elections or conversions had been made as of June 30, 2026.

The following table summarizes the convertible notes as of June 30, 2026 (in thousands, except conversion price):


Convertible Notes:	Date Issued	Principal Amount		Interest Rate		Conversion Price		Remaining Balance1
Anchor Consultants, LLC	08/22	$	1,100	5.50	%	$	18.00	$	350
Exeltech Consulting, Inc.	11/24	$	2,200	5.00	%	$	32.32	$	1,433
UP Engineering, LLC	02/25	$	1,200	5.00	%	$	32.50	$	1,090
e3i Engineers, INC	07/25	$	1,800	5.00	%	$	32.50	$	1,970

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

As of June 30, 2026 and December 31, 2025, the carrying amount of the Company’s convertible notes payable includes unamortized discounts, which were approximately $0.1 million at each reporting date.

Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Assets [Abstract]

Summary of Total Intangible Assets

Total intangible assets consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):


	June 30, 2026						December 31, 2025
	Gross Amount		Accumulated Amortization		Net Balance		Gross Amount		Accumulated Amortization		Net Balance
Customer relationships	$	94,662	$	(21,676)	$	72,986	$	94,302	$	(17,573)	$	76,729
Contract rights	22,741		(22,323)		418		22,720		(20,245)		2,475
Leasehold	640		(312)		328		640		(268)		372
Developed technology	1,310		(24)		1,286		690		(8)		682
Domain name	281		–		281		281		–		281
Licensing rights	$	8,041	–		8,041		8,041		–		8,041
Total	$	127,675	$	(44,335)	$	83,340	$	126,674	$	(38,094)	$	88,580

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

The following table summarizes the weighted average useful lives (in years) of intangible assets by asset class used for straight-line amortization expense purposes:


	June 30, 2026	December 31, 2025
Customer relationships	12.36	12.38
Contract rights	1.61	1.61
Leasehold	7.41	7.41
Developed technology	10.00	10.00

Summary of Future amortization

Future amortization for the remainder of 2026 and for the succeeding years for intangible assets with definite useful lives is as follows (in thousands):


2026	4,505
2027	8,281
2028	7,753
2029	7,656
2030	7,118
Thereafter	39,705
Total	$	75,018

Employee Stock Purchase and Stock Incentive Plans - Additional Information (Details) - USD ($)		6 Months Ended
	Apr. 30, 2021	Jun. 30, 2026
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares vested (in shares)		1,175,195
Restricted Shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period (in years)		5 years
Number of shares granted (in shares)		389,512
Number of shares vested (in shares)		308,401
Performance Based Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares granted (in shares)		59,976
Number of shares vested (in shares)		64,808
Two Thousand Twenty One Employee Stock Purchase Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock purchase (in percent)	15.00%
Period prior to last day of offering period (in days)	30 days
Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
New option shares granted (in shares)		0
Total Outstanding (in shares)		0
Unrecognized compensation costs		$ 0
Common stock authorized and reserved for issuance (in shares)		6,612,079
Common stock reserve automatically increases (in percent)		5.00%
Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan \| Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period (in years)		2 years
Bowman Consulting Group Ltd. 2021 Omnibus Equity Incentive Plan \| Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period (in years)		5 years
Bowman Consulting Group Ltd. Stock Bonus Plan \| Restricted Shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares granted (in shares)		0
2021 Executive Officers Long Term Incentive Plan \| Performance Based Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares granted (in shares)		59,976
2021 Executive Officers Long Term Incentive Plan \| Minimum \| Performance Based Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period (in years)		2 years 8 months 1 day
2021 Executive Officers Long Term Incentive Plan \| Maximum \| Performance Based Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Options vesting period (in years)		4 years

Property and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Property, Plant, and Equipment [Abstract]
Depreciation expense for fixed assets	$ 800	$ 900	$ 1,600	$ 1,900
Amortization of right-of-use assets	$ 4,090	$ 3,128	$ 8,416	$ 6,124

Acquisitions

6 Months Ended

Jun. 30, 2026

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

Acquisitions

Business Combinations

2026 Acquisition

During the six months ended June 30, 2026, the Company completed one acquisition for total consideration of $1.5 million, consisting of cash and a promissory note. No cash was acquired as part of the transaction. The promissory note bears interest at 7.00% and is payable in equal monthly installments beginning in August 2026 through May 2029.

The purchase price allocation consists primarily of goodwill and is based upon preliminary information that is subject to change when additional information is obtained.

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. For the three and six months ended June 30, 2026, there were no measurement period adjustments. The effect of any measurement period adjustments would 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):


	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 acquisitions, net of cash acquired	$	30,052

The condensed 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 three and six months ended June 30, 2026 (in thousands):


	For the Three Months Ended		For the Six Months Ended
	June 30, 2026		June 30, 2026
Gross contract revenue1	$	5,606	$	13,160
Pre-tax net income2	$	1,455	$	2,867

2 Pre-tax Net Income excludes corporate overhead allocation.

The following table presents the unaudited pro forma condensed consolidated results of operations for the three and six months ended June 30, 2026 and 2025, assuming that the RPT acquisition, discussed above, occurred on January 1, 2025. 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 Three Months Ended				For the Six Months Ended
	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Gross contract revenue3	$	146,125	$	126,481	$	272,604	$	242,420
Pre-tax net income	$	3,140	$	6,700	$	384	$	3,920

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. 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):


	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 condensed consolidated financial statements of the Company include the results of operations from any business acquired from their respective dates of acquisitions (excluding RPT). The following table presents the results of operations of the other companies acquired during 2025 (excluding RPT) from their respective dates of acquisition for the three and six months ended June 30, 2026 (in thousands):


	For the Three Months Ended		For the Six Months Ended
	June 30, 2026		June 30, 2026
Gross contract revenue1	$	5,806	$	9,656
Pre-tax net income2	$	2,486	$	3,521

2Pre-tax Net Income excludes corporate overhead allocation.

The following table presents the unaudited pro forma condensed consolidated results of operations for the three and six months ended June 30, 2026 and 2025, assuming that the companies acquired in 2025 (excluding RPT), discussed above, occurred on January 1, 2025. 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 Three Months Ended				For the Six Months Ended
	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Gross contract revenue3	$	146,125	$	123,500	$	272,604	$	239,590
Pre-tax net income (loss)	$	2,510	$	5,973	$	(1,073)	$	4,254

In connection with all of the 2025 acquisitions, the Company recognized $0.1 million of acquisition related expenses within Other Income and Expenses in the condensed consolidated statement of income for the three and six months ended June 30, 2026, including legal fees, consulting fees, and other miscellaneous expenses associated with acquisitions.

In connection with the 2026 acquisition, the Company acquired identifiable intangible assets with an aggregate fair value of approximately $0.4 million, which were not material to the Company's condensed consolidated financial statements. Accordingly, the related purchase price allocation has not been presented separately. The following table summarizes the purchase price allocation at fair value for identifiable intangible assets acquired during 2025.


	2025		Weighted-Average Life
Customer relationships	$	30,138	14.58
Contract rights	2,669		0.59
Developed technology	320		10.00
Favorable leaseholds	21		5.25
Total	$	33,148

- Definition

The entire disclosure for business combination.

+ References

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+ Details

Contracts in Progress (Tables)

6 Months Ended

Jun. 30, 2026

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

Summary of Costs and Estimated Earnings on Contracts


	June 30, 2026		December 31, 2025
Costs incurred on uncompleted contracts	$	548,994	$	489,795
Estimated contract earnings in excess of costs incurred	831,388		750,896
Estimated contract earnings to date	1,380,382		1,240,691
Less: billed to date	(1,327,505)		(1,198,144)
Net contract assets	$	52,877	$	42,547

Notes Payable - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Notes Payable
Debt Instrument [Line Items]
Interest expense	$ 0.9	$ 0.8	$ 1.9	$ 1.6
Convertible Notes Payable
Debt Instrument [Line Items]
Unamortized discounts	$ 0.1		$ 0.1		$ 0.1
Convertible Notes Payable \| Project Design Consultants L L C
Debt Instrument [Line Items]
Number of business days notice to the company	10 days		10 days
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		$ 32.32

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 2,495	$ 6,009	$ (1,207)	$ 4,265
Other comprehensive loss
Pension and post-retirement adjustments	(27)	(32)	(53)	(64)
Other comprehensive loss	(27)	(32)	(53)	(64)
Income tax provision related to items of other comprehensive loss	0	0	0	0
Other comprehensive loss, net of tax	(27)	(32)	(53)	(64)
Comprehensive income (loss), net of tax	$ 2,468	$ 5,977	$ (1,260)	$ 4,201

- 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/1943274/2147481538/470-20-65-4

Reference 53: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 220
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Significant Accounting Policies - Summary of Change in Contingent Consideration (Details) - Contingent Consideration - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at beginning of period	$ 1,581	$ 6,652
Fair value of contingent consideration issuances	0	43
Change in fair value of contingent consideration	2,411	(710)
Settlement of contingent consideration	(750)	(4,404)
Balance at end of period	$ 3,242	$ 1,581

Intangible Assets - Summary of Future amortization (Details) $ in Thousands	Jun. 30, 2026 USD ($)
Intangible Assets [Abstract]
2026	$ 4,505
2027	8,281
2028	7,753
2029	7,656
2030	7,118
Thereafter	39,705
Net Balance	$ 75,018

Employee Stock Purchase and Stock Incentive Plans

6 Months Ended

Jun. 30, 2026

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 ESPP, 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 ESPP for the six months ended June 30, 2026 (in thousands, except share data):


	June 30, 2026
Total purchase price paid by employees for shares sold	$	986

Number of shares sold	37,734

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 (the “Board”), 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. A summary status of substantive stock options exercised are discussed in Note 3 - Earnings (Loss) Per Share and Certain Related Information.

For the six months ended June 30, 2026, no new options were granted and no shares were outstanding.

As of June 30, 2026, 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 through which they can issue restricted stock awards. As of June 30, 2026, 6,612,079 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 six months ended June 30, 2026, the Board granted 389,512 shares of restricted stock 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 shares 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 restricted 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 six months ended June 30, 2026, 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, 2026	689,011	$	28.19
Granted	389,512	33.31
Vested	(308,401)	25.44
Cancelled	(8,993)	25.53
Outstanding at June 30, 2026	761,129	$	31.99

On November 10, 2021 the Company’s Board of Directors adopted the 2021 Executive Officers Long Term Incentive Plan (the “Officers LTIP”). The Officers LTIP is established under the 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 six months ended June 30, 2026, the compensation committee approved the grants of 59,976 market-based restricted stock units ("PSUs") to certain executive officers of the Company under the Officers LTIP. These awards are subject to a market condition based on the Company’s total shareholder return (“TSR”) relative to a custom peer group, with vesting periods ranging from 2.67 years to 4.00 years. The number of units earned for these awards is based on the Company’s TSR relative to that of the peer group over the applicable performance period ranging from February 12, 2026 to December 31, 2028. The PSUs 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 market-based restricted stock units ("PSUs") subject to forfeiture:


	Number of Shares	Weighted Average Grant Price
Outstanding at January 1, 2026	599,800	$	19.73
Granted	59,976	42.72
Vested	(64,808)	22.94
Cancelled	(180,902)	22.94
Outstanding at June 30, 2026	414,066	$	22.41

The Company recognizes forfeitures as they occur.

As of June 30, 2026, the Company had 1,175,195 shares underlying unvested stock awards that vest between July 1, 2026 and December 31, 2030.

The future expense of the unvested awards for the remainder of 2026 and succeeding years is as follows (in thousands):


2026	$	7,821
2027	8,798
2028	4,559
2029	1,228
2030	135
Total	$	22,541

Disaggregation of Revenue and Contract Balances - Summary of Disaggregated Revenues by Contract Type (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Disaggregation Of Revenue [Line Items]
Gross Contract Revenue	$ 146,125	$ 122,090	$ 272,604	$ 235,021
Gross contract revenue (in percent)	100.00%	100.00%	100.00%	100.00%
Fixed fee
Disaggregation Of Revenue [Line Items]
Gross Contract Revenue	$ 133,848	$ 111,837	$ 249,990	$ 214,442
Gross contract revenue (in percent)	91.60%	91.60%	91.70%	91.20%
Time-and-materials
Disaggregation Of Revenue [Line Items]
Gross Contract Revenue	$ 12,277	$ 10,253	$ 22,614	$ 20,579
Gross contract revenue (in percent)	8.40%	8.40%	8.30%	8.80%

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 7
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+ 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.

+ References

+ Details

Leases - Summary of Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Assets:
Operating lease assets	$ 45,835	$ 45,822
Finance lease assets	$ 47,879	$ 34,259
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]	Property and equipment, net	Property and equipment, net
Total lease assets	$ 93,714	$ 80,081
Current:
Operating lease liabilities	(12,557)	(11,951)
Finance lease liabilities	(16,602)	(13,735)
Total current lease liabilities	(29,159)	(25,686)
Non-current:
Operating lease liabilities	(39,842)	(40,430)
Finance lease liabilities	(34,691)	(23,718)
Total non-current lease liabilities	$ (74,533)	$ (64,148)

Employee Stock Purchase and Stock Incentive Plans - Summary of Future Expense of Unvested Awards (Details) $ in Thousands	Jun. 30, 2026 USD ($)
Share-Based Payment Arrangement [Abstract]
2026	$ 7,821
2027	8,798
2028	4,559
2029	1,228
2030	135
Total	$ 22,541

Revolving Credit Facility	6 Months Ended
Revolving Credit Facility	Jun. 30, 2026
Line of Credit Facility [Abstract]
Revolving Credit Facility	Revolving Credit Facility On March 3, 2026, we entered into a Third Amendment to the Credit Agreement and Joinder Agreement (the “Credit Agreement”), which increased the maximum aggregate revolving commitments from $210.0 million to $250.0 million. The Third Amendment also modified certain interest rate mechanics and updated lender allocations but did not change the maturity date, financial covenants or any other material covenants. In connection with the Third Amendment, the Company evaluated the amendment under ASC 470-50 and concluded that it represents a modification of the existing debt arrangement. The impact of the modification was not material to the Company’s condensed consolidated financial statements. Any associated fees were capitalized as deferred financing costs and are being amortized over the remaining term of the Credit Agreement. On October 30, 2025, the Company and certain of its subsidiaries, as guarantors, entered into a Second Amendment to its Credit Agreement, which increased the maximum aggregate revolving commitments under the Credit Agreement 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 Credit Agreement, which remains May 2, 2029. In connection with the Second Amendment, the Company evaluated the amendment under ASC 470-50 and concluded that it represents a modification of the existing debt arrangement. The impact of the modification was not material to the Company’s condensed consolidated financial statements. Any associated fees were capitalized as deferred financing costs and are being amortized over the remaining term of the Credit Agreement. On March 12, 2025, the Company and certain of its subsidiaries acting as guarantors, entered into a First Amendment to the Credit Agreement which increased the maximum principal amount of the Credit Agreement from $100.0 million to $140.0 million. There were no other changes to the terms of the Credit Agreement. 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. In connection with the Credit Agreement, 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 Credit Agreement are secured by substantially all assets of the Company. Under the Credit Agreement, 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 Credit Agreement as of June 30, 2026. As of June 30, 2026 and December 31, 2025, the outstanding balance under the Credit Agreement was $136.2 million and $95.4 million, respectively. Interest rates applicable to borrowings under the Credit Agreement ranged from 5.93% to 8.05%. All outstanding principal on the Credit Agreement is due on May 2, 2029. Interest expense on the credit facilities totaled $2.0 million and $3.6 million during the three and six months ended June 30, 2026, respectively. Interest expense on the credit facilities totaled $1.0 million and $1.8 million during the three and six months ended June 30, 2025, 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 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
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+ Details

Intangible Assets

6 Months Ended

Jun. 30, 2026

Intangible Assets [Abstract]

Intangible Assets

Total intangible assets consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):


	June 30, 2026						December 31, 2025
	Gross Amount		Accumulated Amortization		Net Balance		Gross Amount		Accumulated Amortization		Net Balance
Customer relationships	$	94,662	$	(21,676)	$	72,986	$	94,302	$	(17,573)	$	76,729
Contract rights	22,741		(22,323)		418		22,720		(20,245)		2,475
Leasehold	640		(312)		328		640		(268)		372
Developed technology	1,310		(24)		1,286		690		(8)		682
Domain name	281		–		281		281		–		281
Licensing rights	$	8,041	–		8,041		8,041		–		8,041
Total	$	127,675	$	(44,335)	$	83,340	$	126,674	$	(38,094)	$	88,580

Developed technology consists of both capitalized internal-use software costs and acquired technology recognized in connection with business combinations. As of June 30, 2026, the gross carrying amount of developed technology was $1.3 million, of which $1.0 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.

The following table summarizes the weighted average useful lives (in years) of intangible assets by asset class used for straight-line amortization expense purposes:


	June 30, 2026	December 31, 2025
Customer relationships	12.36	12.38
Contract rights	1.61	1.61
Leasehold	7.41	7.41
Developed technology	10.00	10.00

Amortization expense for the three and six months ended June 30, 2026 was $2.9 million and $6.2 million, respectively. Amortization expense for the three and six months ended June 30, 2025 was $2.5 million and $5.1 million, respectively.

Future amortization for the remainder of 2026 and for the succeeding years for intangible assets with definite useful lives is as follows (in thousands):


2026	4,505
2027	8,281
2028	7,753
2029	7,656
2030	7,118
Thereafter	39,705
Total	$	75,018

Property and Equipment, Net

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Property and Equipment, Net

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


	June 30, 2026		December 31, 2025
Computer equipment	$	3,343	$	3,092
Survey equipment	6,104		5,946
Vehicles	2,613		2,483
Furniture and fixtures	2,781		2,754
Leasehold improvements	9,813		9,707
Software	414		466
Camera equipment	947		947
Aircraft	11,345		8,345
Aircraft engine & GPS	1,535		1,535
Fixed assets pending lease financing 1	8,617		1,766
Total:	47,512		37,041
Less: accumulated depreciation	(23,707)		(22,094)
Property and equipment, net of finance leased assets	$	23,805	$	14,947

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

Depreciation expense for fixed assets for the three and six months ended June 30, 2026 was $0.8 million and $1.6 million, respectively. Depreciation expense for fixed assets for the three and six months ended June 30, 2025 was $0.9 million and $1.9 million, respectively.

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


	June 30, 2026		December 31, 2025
Equipment	$	63,718	$	48,483
Vehicles	17,917		14,400
Total:	81,635		62,883
Less: accumulated amortization on leased assets	(33,756)		(28,624)
Finance leased assets, net	$	47,879	$	34,259

Amortization expense for finance leased assets for the three and six months ended June 30, 2026 was $4.1 million and $8.4 million, respectively. Amortization expense for finance leased assets for the three and six months ended June 30, 2025 was $3.1 million and $6.1 million, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-13

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

Acquisitions - Additional Information (Details) $ in Thousands		3 Months Ended	6 Months Ended	12 Months Ended
	Dec. 05, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($) acquisition	Dec. 31, 2025 USD ($) acquisition payment
2026 Acquisitions
Business Combination [Line Items]
Number of businesses acquired \| acquisition			1
Total consideration paid			$ 1,500
Identifiable intangible asset		$ 400	$ 400
2026 Acquisitions \| Notes Payable, Other Payables
Business Combination [Line Items]
Interest rate (in percent)		7.00%	7.00%
2025 Acquisitions
Business Combination [Line Items]
Number of businesses acquired \| acquisition				7
RTP Alliance LLC
Business Combination [Line Items]
Total consideration paid	$ 61,300
RTP Alliance LLC \| Promissory Note
Business Combination [Line Items]
Interest rate (in percent)	6.00%
Other Acquisitions
Business Combination [Line Items]
Number of businesses acquired \| acquisition				6
Total consideration paid				$ 14,100
Consideration cash				$ 0
Lock-up period (in months)				6 months
Acquisition including contingent consideration \| acquisition				2
Acquisition related expenses		$ 100	$ 100
Other Acquisitions \| Minimum
Business Combination [Line Items]
Liability to contingent consideration		0	0
Other Acquisitions \| Maximum
Business Combination [Line Items]
Liability to contingent consideration		$ 2,800	$ 2,800
Other Acquisitions \| Promissory Note \| Minimum
Business Combination [Line Items]
Interest rate (in percent)				5.00%
Other Acquisitions \| Convertible Notes Payable
Business Combination [Line Items]
Interest rate (in percent)				5.00%
Interest-only, number of quarterly payments \| payment				4
Principal and interest, number of quarterly payments \| payment				8

Notes Receivable

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Notes Receivable


	June 30, 2026		December 31, 2025
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through December 2027.	$	1,124	$	1,121
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2027.	903		903
Total:	2,027		2,024
Less: current portion
Officers, employees and affiliates	(256)		(13)

Non-current portion	$	1,771	$	2,011

1Note issued 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 six months ended June 30, 2026.

Leases - Summary of Selected Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Leases [Abstract]
Lease expense of right-of-use assets	$ 3,903	$ 3,613	$ 7,720	$ 7,154
Short-term and variable lease cost	0	0	1	0
Finance lease cost:
Amortization of right-of-use assets	4,090	3,128	8,416	6,124
Interest on lease liabilities	603	443	1,191	891
Sublease income	(7)	(31)	(14)	(58)
Total lease cost	$ 8,589	$ 7,153	17,314	14,111
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases			7,821	7,221
Operating cash flows from finance leases			1,191	891
Financing cash flows from finance leases			7,943	5,600
Right-of-use assets obtained in exchange for new operating leases			7,111	5,835
Right-of-use assets obtained in exchange for new finance leases			$ 22,385	$ 10,166
Weighted average remaining lease term (in years):
Operating leases	4 years 4 months 28 days		4 years 4 months 28 days		4 years 7 months 2 days
Finance leases	3 years 7 days		3 years 7 days		2 years 8 months 19 days
Weighted average discount rates:
Operating leases	6.70%		6.70%		6.80%
Finance leases	6.20%		6.20%		6.40%

Leases

6 Months Ended

Jun. 30, 2026

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 include options to extend or terminate the lease when it is reasonably certain that the option will be exercised.

The Company recognizes a right-of-use asset and lease liability for its operating leases at the commencement date equal to the present value of the contractual minimum lease payments over the lease term. The present value is calculated using the rate implicit in the lease, if known, or the Company's incremental borrowing rate. The discount rate used for operating leases is primarily determined based on an analysis of the Company's borrowing rate, while the discount rate used for finance leases is primarily determined by the rate specified in the lease.

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 condensed 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 balance sheet information related to leases:


		As of		As of
(Amounts in thousands)	Balance Sheet Classification	June 30, 2026		December 31, 2025
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,835	$	45,822
Finance lease assets	Property and equipment, net	$	47,879	$	34,259
Total lease assets		$	93,714	$	80,081
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(12,557)	$	(11,951)
Finance lease liabilities	Finance lease obligation, current portion	$	(16,602)	$	(13,735)
Total current lease liabilities		$	(29,159)	$	(25,686)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(39,842)	$	(40,430)
Finance lease liabilities	Finance lease obligation, less current portion	$	(34,691)	$	(23,718)
Total non-current lease liabilities		$	(74,533)	$	(64,148)

The following tables present selected financial information:


	Three Months Ended				Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Operating lease cost
Lease expense of right-of-use assets	$	3,903	$	3,613	$	7,720	$	7,154
Short-term and variable lease cost	—		—		1		—
Finance lease cost:
Amortization of right-of-use assets	4,090		3,128		8,416		6,124
Interest on lease liabilities	603		443		1,191		891
Sublease income	(7)		(31)		(14)		(58)
Total lease cost	$	8,589	$	7,153	$	17,314	$	14,111


	Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases	$	7,821	$	7,221

Operating cash flows from finance leases	1,191		891
Financing cash flows from finance leases	7,943		5,600
Right-of-use assets obtained in exchange for new operating leases	7,111		5,835
Right-of-use assets obtained in exchange for new finance leases	22,385		10,166


	As of		As of
	June 30, 2026		December 31, 2025
Weighted average remaining lease term (in years):
Operating leases	4.41		4.59
Finance leases	3.02		2.72
Weighted average discount rates:
Operating leases	6.7	%	6.8	%
Finance leases	6.2	%	6.4	%

Future minimum commitments under leases for the remainder of 2026 and succeeding years are as follows (in thousands):


(Amounts in thousands)
	Operating Lease		Finance Lease
2026	$	8,004	$	9,160
2027	14,852		15,104
2028	13,543		11,920
2029	10,555		8,474
2030	6,721		1,908
Thereafter	7,014		–
Total lease payments	$	60,689	$	46,566
Less: Amounts representing interest	$	(8,301)	$	(5,592)
Total lease liabilities	$	52,388	$	40,974

The above table is exclusive of $0.1 million sub-lease income associated with the $52.4 million total liability of operating leases as presented on the condensed consolidated balance sheet.

The above table is exclusive of the $10.3 million purchase price associated with the $51.3 million total liability of finance leases as presented on the condensed 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 balance sheet information related to leases:


		As of		As of
(Amounts in thousands)	Balance Sheet Classification	June 30, 2026		December 31, 2025
Assets:
Operating lease assets	Operating lease, right-of-use assets	$	45,835	$	45,822
Finance lease assets	Property and equipment, net	$	47,879	$	34,259
Total lease assets		$	93,714	$	80,081
Liabilities:
Current:
Operating lease liabilities	Operating lease obligation, current portion	$	(12,557)	$	(11,951)
Finance lease liabilities	Finance lease obligation, current portion	$	(16,602)	$	(13,735)
Total current lease liabilities		$	(29,159)	$	(25,686)
Non-current:
Operating lease liabilities	Operating lease obligation, less current portion	$	(39,842)	$	(40,430)
Finance lease liabilities	Finance lease obligation, less current portion	$	(34,691)	$	(23,718)
Total non-current lease liabilities		$	(74,533)	$	(64,148)

The following tables present selected financial information:


	Three Months Ended				Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Operating lease cost
Lease expense of right-of-use assets	$	3,903	$	3,613	$	7,720	$	7,154
Short-term and variable lease cost	—		—		1		—
Finance lease cost:
Amortization of right-of-use assets	4,090		3,128		8,416		6,124
Interest on lease liabilities	603		443		1,191		891
Sublease income	(7)		(31)		(14)		(58)
Total lease cost	$	8,589	$	7,153	$	17,314	$	14,111


	Six Months Ended
(Amounts in thousands)	June 30, 2026		June 30, 2025
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases	$	7,821	$	7,221

Operating cash flows from finance leases	1,191		891
Financing cash flows from finance leases	7,943		5,600
Right-of-use assets obtained in exchange for new operating leases	7,111		5,835
Right-of-use assets obtained in exchange for new finance leases	22,385		10,166


	As of		As of
	June 30, 2026		December 31, 2025
Weighted average remaining lease term (in years):
Operating leases	4.41		4.59
Finance leases	3.02		2.72
Weighted average discount rates:
Operating leases	6.7	%	6.8	%
Finance leases	6.2	%	6.4	%

Future minimum commitments under leases for the remainder of 2026 and succeeding years are as follows (in thousands):


(Amounts in thousands)
	Operating Lease		Finance Lease
2026	$	8,004	$	9,160
2027	14,852		15,104
2028	13,543		11,920
2029	10,555		8,474
2030	6,721		1,908
Thereafter	7,014		–
Total lease payments	$	60,689	$	46,566
Less: Amounts representing interest	$	(8,301)	$	(5,592)
Total lease liabilities	$	52,388	$	40,974

The above table is exclusive of $0.1 million sub-lease income associated with the $52.4 million total liability of operating leases as presented on the condensed consolidated balance sheet.

The above table is exclusive of the $10.3 million purchase price associated with the $51.3 million total liability of finance leases as presented on the condensed consolidated balance sheet.

Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2026	Dec. 31, 2025
Goodwill [Roll Forward]
Beginning balance		$ 173,579
Ending balance	$ 174,519	174,519	$ 173,579
Impairment of goodwill	$ 0	0	$ 0
2026 Acquisitions
Goodwill [Roll Forward]
2026 Acquisitions - additions		$ 940

- 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.

+ References

+ Details

- Definition

Amount of impairment loss from 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.

+ References + Details

Related Party Transactions (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Bowman Lansdowne Development L L C \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Notes receivable	$ 0.5		$ 0.5
Lansdowne Development Group, LLC \| Related Party
Related Party Transaction [Line Items]
Notes receivable	0.4		0.4
Bowman Realty Investments2010 L L C \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Notes receivable	$ 0.2		$ 0.2
MREC Shenandoah VA, LLC \| Lake Frederick Holdings, LLC
Related Party Transaction [Line Items]
Ownership (in percent)	92.00%
MREC Shenandoah VA, LLC \| Bowman Lansdowne Development, LLC and Bowman Realty Investments 2013 LLC
Related Party Transaction [Line Items]
Ownership (in percent)	8.00%
MREC Shenandoah VA, LLC \| Mr. Bowman
Related Party Transaction [Line Items]
Ownership (in percent)	100.00%
MREC Shenandoah VA, LLC \| President, Chairman and Chief Executive Officer
Related Party Transaction [Line Items]
Invoices	$ 0.3	$ 0.1
Received payments	0.1	0.1
Administrative, Accounting and Project Management Services
Related Party Transaction [Line Items]
Related party transactions due	0.1	0.1
Administrative, Accounting and Project Management Services \| Related Party
Related Party Transaction [Line Items]
General & administrative expenses	$ 0.1	$ 0.1