Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill (Tables)

v3.25.4
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill were as follows:
Gross Goodwill Accumulated Impairment Net Goodwill
Space
Defense Tech
Space
 Defense Tech
Space
Defense Tech
Total
Balance of goodwill as of December 31, 2023
 $ 88,321  $ 27,566  $ (50,130) $ —  $ 38,191  $ 27,566  $ 65,757 
Goodwill arising from acquisitions 6,629  —  —  —  6,629  —  6,629 
Impact of foreign currency (1,438) —  213  —  (1,225) —  (1,225)
Balance of goodwill as of December 31, 2024
 93,512  27,566  (49,917) —  43,595  27,566  71,161 
Goodwill arising from acquisitions —  721,324  —  —  —  721,324  721,324 
Goodwill reallocation
 11,901  (11,901) —  —  11,901  (11,901) — 
Impact of foreign currency 2,891  5,064  (428) —  2,463  5,064  7,527 
Impairment expense —  —  (20,898) —  (20,898) —  (20,898)
Balance of goodwill as of December 31, 2025
 $ 108,304  $ 742,053  $ (71,243) $ —  $ 37,061  $ 742,053  $ 779,114