Quarterly report [Sections 13 or 15(d)]

Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details)

v3.25.2
Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
Jun. 13, 2025
Oct. 31, 2022
Jun. 30, 2025
Dec. 31, 2024
Liabilities:        
Goodwill     $ 789,254 $ 71,161
Edge Autonomy Intermediate Holdings, LLC        
Business Combination [Line Items]        
Cash consideration $ 160,000      
Closing purchases price paid through shares 862,561      
Purchase consideration 1,029,732      
Assets:        
Cash 8,209      
Accounts receivable and other receivable 10,717      
Inventory 57,536      
Prepaid expenses and other current assets 6,303      
Property, plant and equipment 26,207      
Right-of-use assets 14,822      
Intangible assets 332,400      
Other non-current assets 254      
Total assets 456,448      
Liabilities:        
Accounts payable 5,598      
Accrued expenses 16,130      
Deferred revenue 26,111      
Other current liabilities 19      
Long-term operating lease liabilities 14,973      
Deferred tax liabilities 72,347      
Other non-current liabilities 1,019      
Total liabilities 136,197      
Fair value of net identifiable assets acquired 320,251      
Goodwill $ 709,481      
Issuance price (in dollars per share) $ 19.08      
Fair value of common stock issued $ 87,000      
Space NV        
Business Combination [Line Items]        
Payable to the seller   $ 7,171