v3.26.1
BUSINESS ACQUISITION - Schedule of Recognized Asset Acquired and Liability Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Dec. 18, 2025
Assets acquired and liabilities assumed      
Goodwill $ 116,866 $ 116,866  
ISA      
Assets acquired and liabilities assumed      
Cash and cash equivalents     $ 5,782
Contract accounts receivable     2,056
Prepaid expenses and other current assets     2,016
Inventory     4,014
Account receivable     0
Contract assets     6,726
Other long-term assets     215
Satellites, property and equipment     6,314
Right-of-use assets - operating     8,808
Intangibles     35,600
Goodwill     116,866
Total assets     188,397
Accounts payable     1,263
Accrued expenses and other current liabilities     3,825
Contract liabilities     297
Current portion of operating lease liabilities     537
Deferred tax liabilities     7,710
Operating lease liabilities, net of current portion     8,271
Total liabilities     21,903
Total net assets     $ 166,494