Quarterly report [Sections 13 or 15(d)]

Goodwill

v3.26.1
Goodwill
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Note G – 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, 2025
$ 108,304  $ 742,053  $ (71,243) $ —  $ 37,061  $ 742,053  $ 779,114 
Impact of foreign currency (366) (4,816) 366  —  —  (4,816) (4,816)
Measurement period adjustment - Edge Autonomy Acquisition —  1,670  —  —  —  1,670  1,670 
Balance of goodwill as of March 31, 2026
$ 107,938  $ 738,907  $ (70,877) $ —  $ 37,061  $ 738,907  $ 775,968 
There was no impairment recognized related to goodwill during the three months ended March 31, 2026 and 2025, respectively.