Segment Reporting - Capital Expenditures, Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting, Revenue Reconciling Item [Line Items] | ||
| Total capital expenditures | $ 6,036 | $ 4,055 |
| Operating Segments | ||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||
| Total capital expenditures | 4,550 | 1,964 |
| Corporate activities | ||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||
| Total capital expenditures | 1,486 | 2,091 |
| Space | Operating Segments | ||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||
| Total capital expenditures | 597 | 1,864 |
| Defense Tech | Operating Segments | ||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||
| Total capital expenditures | $ 3,953 | $ 100 |
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. No definition available.
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