GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Carrying Amount of Goodwill |
The following table presents changes in the carrying amount of goodwill: | | | | | | | | | | | | | | | | | | | | | | | | | Defense and National Security | | Space Solutions | | Starlab Space Stations | | Total | | Goodwill | $ | 94,728 | | | $ | 48,348 | | | $ | 4,747 | | | $ | 147,823 | | | Accumulated impairment loss | (72,859) | | | (28,449) | | | — | | | (101,308) | | | Balance as of December 31, 2024 | $ | 21,869 | | | $ | 19,899 | | | $ | 4,747 | | | $ | 46,515 | | | OPC Acquisition | 3,995 | | | — | | | — | | | 3,995 | | | EMSI Acquisition | 21,598 | | | — | | | — | | | 21,598 | | | ExoTerra Acquisition | 57,290 | | | — | | | — | | | 57,290 | | | Estes Acquisition | 28,276 | | | — | | | — | | | 28,276 | | | Balance as of December 31, 2025 | $ | 133,028 | | | $ | 19,899 | | | $ | 4,747 | | | $ | 157,674 | | | | | | | | | | | Gross goodwill | $ | 205,887 | | | $ | 48,348 | | | $ | 4,747 | | | $ | 258,982 | | | Accumulated impairment | (72,859) | | | (28,449) | | | — | | | (101,308) | | | Net goodwill | $ | 133,028 | | | $ | 19,899 | | | $ | 4,747 | | | $ | 157,674 | |
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| Schedule of Intangible Assets, Net |
| | | | | | | | | | | | | | | | Asset Class | | Estimated useful life | | Trade name | | 2 years - 20 years | | Patents | | 5 years | | Customer relationships | | 4 years - 11 years | | Developed technology | | 5 years - 20 years |
Intangible assets, net consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Remaining Life | | December 31, 2025 | | December 31, 2024 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Trade name | 9 years | | $ | 10,372 | | | $ | (3,341) | | | $ | 7,031 | | | $ | 6,288 | | | $ | (3,120) | | | $ | 3,168 | | | Customer relationships | 7 years | | 57,820 | | | (16,713) | | | 41,107 | | | 35,176 | | | (14,385) | | | 20,791 | | | Developed technology | 11 years | | 58,742 | | | (8,143) | | | 50,599 | | | 16,750 | | | (6,025) | | | 10,725 | | | Patents | 6 years | | 263 | | | (18) | | | 245 | | | $ | — | | | — | | | — | | | Total intangible assets, net | 9 years | | $ | 127,197 | | | $ | (28,215) | | | $ | 98,982 | | | $ | 58,214 | | | $ | (23,530) | | | $ | 34,684 | |
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| Schedule of Future Estimated Amortization of Intangible Assets |
The following table presents the future estimated amortization of intangible assets: | | | | | | | Year | Estimated Future Amortization Expense | | 2026 | $ | 15,972 | | | 2027 | 15,639 | | | 2028 | 13,283 | | | 2029 | 12,929 | | | 2030 | 11,673 | | | Thereafter | 29,486 | | | Total | $ | 98,982 | |
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