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

Goodwill - Schedule of Goodwill (Details)

v3.25.4
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Gross Goodwill      
Goodwill reallocation $ 0    
Accumulated Impairment      
Impairment expense (20,898) $ 0 $ 0
Net Goodwill      
Beginning balance of goodwill 71,161 65,757  
Goodwill arising from acquisitions 721,324 6,629  
Impact of foreign currency 7,527 (1,225)  
Impairment expense (20,898) 0 0
Ending balance of goodwill $ 779,114 71,161 65,757
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Impairment expense    
Space      
Gross Goodwill      
Beginning balance gross goodwill $ 93,512 88,321  
Impact of foreign currency 2,891 (1,438)  
Goodwill reallocation 11,901    
Ending balance gross goodwill 108,304 93,512 88,321
Accumulated Impairment      
Beginning balance accumulated impairment (49,917) (50,130)  
Impact of foreign currency (428) 213  
Impairment expense (20,898)    
Ending balance accumulated impairment (71,243) (49,917) (50,130)
Net Goodwill      
Beginning balance of goodwill 43,595 38,191  
Goodwill arising from acquisitions 0 6,629  
Impact of foreign currency 2,463 (1,225)  
Impairment expense (20,898)    
Ending balance of goodwill 37,061 43,595 38,191
Defense Tech      
Gross Goodwill      
Beginning balance gross goodwill 27,566 27,566  
Impact of foreign currency 5,064 0  
Goodwill reallocation (11,901)    
Ending balance gross goodwill 742,053 27,566 27,566
Accumulated Impairment      
Beginning balance accumulated impairment 0 0  
Impact of foreign currency 0 0  
Impairment expense 0    
Ending balance accumulated impairment 0 0 0
Net Goodwill      
Beginning balance of goodwill 27,566 27,566  
Goodwill arising from acquisitions 721,324 0  
Impact of foreign currency 5,064 0  
Impairment expense 0    
Ending balance of goodwill $ 742,053 $ 27,566 $ 27,566