v3.26.1
BUSINESS COMBINATIONS - Schedule of Estimates Fair Value of Assets Acquired and Liabilities Assumed (Details)
$ / shares in Units, $ in Thousands
May 26, 2026
USD ($)
Apr. 14, 2026
USD ($)
$ / shares
shares
Aug. 12, 2025
USD ($)
shares
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Aug. 11, 2025
$ / shares
Business Combination [Line Items]            
Goodwill       $ 299,072 $ 205,750  
Motiv Space Systems, Inc            
Business Combination [Line Items]            
Cash consideration $ 38,885          
Contingent consideration 5,654          
Purchase consideration 44,539          
Cash and cash equivalents 3,867          
Accounts receivable 2,020          
Contract assets 2,590          
Inventories 148          
Prepaids and other current assets 340          
Property, plant and equipment 3,137          
Intangible assets 14,000          
Right-of-use assets - operating leases 2,100          
Other non-current assets 141          
Trade payables (299)          
Employee benefits payable (3,631)          
Contract liabilities (6,709)          
Other current liabilities (680)          
Non-current operating lease liabilities (1,460)          
Identifiable net assets acquired 15,564          
Goodwill 28,975          
Total purchase price 44,539          
Motiv Purchase Agreement            
Business Combination [Line Items]            
Cash consideration $ 40,000          
Mynaric            
Business Combination [Line Items]            
Cash consideration   $ 155,300        
Fair value of common stock issued   160,802        
Purchase consideration   160,802        
Cash and cash equivalents   1,304        
Accounts receivable   8,591        
Inventories   41,088        
Prepaids and other current assets   17,862        
Property, plant and equipment   31,192        
Intangible assets   99,073        
Right-of-use assets - operating leases   21,992        
Other non-current assets   1,350        
Trade payables   (10,466)        
Accrued expenses   (2,441)        
Employee benefits payable   (3,716)        
Contract liabilities   (69,081)        
Other current liabilities   (3,367)        
Non-current operating lease liabilities   (19,622)        
Deferred income tax liabilities   (8,905)        
Other non-current liabilities   (4,058)        
Identifiable net assets acquired   100,796        
Goodwill   60,006        
Total purchase price   $ 160,802        
Issued common stock (in shares) | shares   2,277,002        
Share price (usd per share) | $ / shares   $ 70.62        
GEOST LLC            
Business Combination [Line Items]            
Cash consideration     $ 136,178      
Fair value of common stock issued     137,653      
Contingent consideration     18,258      
Purchase consideration     292,089      
Cash and cash equivalents     1,280      
Accounts receivable     3,196      
Contract assets     787      
Inventories     402      
Prepaids and other current assets     1,079      
Property, plant and equipment     4,267      
Intangible assets     183,300      
Right-of-use assets - operating leases     6,553      
Other non-current assets     424      
Trade payables     (2,467)      
Accrued expenses     (142)      
Employee benefits payable     (3,407)      
Contract liabilities     (842)      
Other current liabilities     (1,340)      
Non-current operating lease liabilities     (5,256)      
Deferred income tax liabilities     (31,997)      
Identifiable net assets acquired     155,837      
Goodwill     136,252      
Total purchase price     $ 292,089      
Issued common stock (in shares) | shares     3,057,588      
Share price (usd per share) | $ / shares           $ 45.02
GEOST LLC | Measurement Input, Revenue Volatility            
Business Combination [Line Items]            
Business combination, contingent consideration, liability, measurement input           0.29
GEOST LLC | Measurement Input, Discount Rate            
Business Combination [Line Items]            
Business combination, contingent consideration, liability, measurement input           0.10