v3.26.1
Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Total assets held for sale $ 306,722 $ 293,783
Total liabilities held for sale 187,108 203,323
Disposal Group, Held-for-Sale, Not Discontinued Operations | Amelia Earhart Drive Facility    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable, net 22,567 27,159
Contract assets, net 87,027 68,550
Inventories 14,665 16,422
Prepaid expenses and other current assets 511 697
Property, plant and equipment, net 94,583 93,525
Intangibles, net 13,384 13,384
Goodwill 21,829 21,829
Other assets 52,156 52,217
Total assets held for sale 306,722 293,783
Accounts payable 20,496 16,408
Accrued liabilities 96,611 115,448
Other noncurrent liabilities 58,258 59,724
Deferred income taxes 11,743 11,743
Total liabilities held for sale $ 187,108 $ 203,323