Note G – Goodwill The changes in the carrying amount of goodwill were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Goodwill | | Accumulated Impairment | | Net Goodwill | | Space | | Defense Tech | | Space | | Defense Tech | | Space | | Defense Tech | | Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance of goodwill as of December 31, 2025 | $ | 108,304 | | | $ | 742,053 | | | $ | (71,243) | | | $ | — | | | $ | 37,061 | | | $ | 742,053 | | | $ | 779,114 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Impact of foreign currency | (655) | | | (8,614) | | | 655 | | | — | | | — | | | (8,614) | | | (8,614) | | | Measurement period adjustment - Edge Autonomy Acquisition | — | | | 1,670 | | | — | | | — | | | — | | | 1,670 | | | 1,670 | | | | | | | | | | | | | | | | Balance of goodwill as of June 30, 2026 | $ | 107,649 | | | $ | 735,109 | | | $ | (70,588) | | | $ | — | | | $ | 37,061 | | | $ | 735,109 | | | $ | 772,170 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
There was no impairment recognized related to goodwill during the three and six months ended June 30, 2026 and 2025, respectively.
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