Goodwill (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

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

- Definition

Tabular disclosure of goodwill.

+ References

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+ Details