v3.26.1
Segment Reporting - Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue            
Revenue $ 33,316   $ 22,199   $ 54,090 $ 51,743
Costs and expenses            
Total stock-based compensation expense 4,312   3,454   8,417 6,351
Depreciation and amortization 7,997   7,208   17,244 14,444
Loss on derivatives (10,517)   (24,435)   (18,734) (22,534)
Interest income 1,348   677   2,372 1,250
Interest expense (3,865)   (3,509)   (7,797) (6,852)
Other (expense) income, net (1)   3   (2) 68
Income tax expense 0   (35)   0 (65)
Net loss (20,834) $ (29,663) (41,239) $ (12,813) (50,497) (54,052)
Space-based intelligence & AI services            
Revenue            
Revenue 24,507   17,982   41,026 34,811
Costs and expenses            
Costs excluding depreciation and amortization 5,395   3,460   10,319 7,278
Mission solutions            
Revenue            
Revenue 5,111   1,051   7,120 10,893
Costs and expenses            
Costs excluding depreciation and amortization 1,601   384   2,817 7,231
Advanced technology programs            
Revenue            
Revenue 3,698   3,166   5,944 6,039
Costs and expenses            
Costs excluding depreciation and amortization 2,053   2,403   3,245 4,338
Reportable Segment            
Revenue            
Revenue 33,316   22,199   54,090 51,743
Costs and expenses            
Salaries and benefit costs 11,539   11,812   23,278 23,515
Total stock-based compensation expense 4,066   3,288   7,993 6,045
Other segment items(2) 8,464   7,584   15,530 14,811
Depreciation and amortization 7,997   7,208   17,244 14,444
Loss on derivatives 10,517   24,435   18,734 22,534
Interest income (1,348)   (677)   (2,372) (1,250)
Interest expense 3,865   3,509   7,797 6,852
Other (expense) income, net 1   (3)   2 (68)
Income tax expense 0   35   0 65
Net loss (20,834)   (41,239)   (50,497) (54,052)
Reportable Segment | Space-based intelligence & AI services            
Revenue            
Revenue 24,507   17,982   41,026 34,811
Reportable Segment | Mission solutions            
Revenue            
Revenue 5,111   1,051   7,120 10,893
Reportable Segment | Advanced technology programs            
Revenue            
Revenue 3,698   3,166   5,944 6,039
Reportable Segment | Space-based intelligence & AI services direct labor costs            
Costs and expenses            
Costs excluding depreciation and amortization 1,851   676   3,679 1,228
Reportable Segment | Space-based intelligence & AI services direct materials costs            
Costs and expenses            
Costs excluding depreciation and amortization 3,544   2,784   6,640 6,050
Reportable Segment | Mission Solutions, Direct Labor            
Costs and expenses            
Costs excluding depreciation and amortization 971   239   1,678 586
Reportable Segment | Mission Solutions, Direct Materials            
Costs and expenses            
Costs excluding depreciation and amortization 630   145   1,139 6,645
Reportable Segment | Advanced technology programs direct labor costs            
Costs and expenses            
Costs excluding depreciation and amortization 1,783   1,988   2,864 3,807
Reportable Segment | Advanced technology programs direct materials costs            
Costs and expenses            
Costs excluding depreciation and amortization $ 270   $ 415   $ 381 $ 531