v3.26.1
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Asset Acquired and Liability Assumed The following table presents the provisional fair values of the assets acquired and liabilities assumed by the Company through the acquisitions of ExoTerra and Estes as of their respective acquisition dates:
ExoTerraEstes
ASSETS
Cash and cash equivalents$1,612 $3,216 
Accounts receivable2,191 2,252 
Contract assets9,504 859 
Inventories970 1,455 
Prepaid expenses and other current assets2,622 122 
Property and equipment6,240 12,716 
Operating lease right-of-use assets6,366 3,286 
Intangible asset - Trade name2,200 2,100 
Intangible asset - Customer relationships3,400 15,000 
Intangible asset - Developed technology19,100 15,700 
Goodwill(1)
57,290 28,276 
Other assets223 — 
TOTAL ASSETS111,718 84,982 
LIABILITIES
Accounts payable1,393 259 
Contract liabilities7,657 5,558 
Operating lease liabilities631 602 
Accrued expenses and other current liabilities2,903 3,707 
Operating lease liabilities, non-current5,735 2,684 
Deferred tax liabilities— 7,432 
Other long-term liabilities— 590 
TOTAL LIABILITIES18,319 20,832 
Net assets acquired$93,399 $64,150 
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(1)The acquired goodwill represents synergies with the Company’s Defense and Space Technologies segment. All of the goodwill acquired is tax deductible for ExoTerra, as the tax basis of goodwill exceeds the acquired goodwill. None of the goodwill acquired is tax deductible for Estes.
Schedule of Intangible Asset Acquired
The following table presents the class and estimated useful life of the intangible assets acquired during the year ended December 31, 2025 via the ExoTerra and Estes acquisitions:
Asset ClassExoTerraEstes
Trade name2 years20 years
Customer relationships5 years
4 years to 10 years
Developed technology6 years20 years