75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited)
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75030 - Statement - Condensed Consolidated Statements of Income (Unaudited)
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75040 - Statement - Condensed Consolidated Statements of Equity (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Organization and Basis of Presentation
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995465 - Disclosure - Summary of Accounting Policies and Recent Accounting Pronouncements
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995475 - Disclosure - Revenue
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995485 - Disclosure - Supplemental Financial Statement Data
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995495 - Disclosure - Business Combinations
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995505 - Disclosure - Goodwill and Intangible Assets
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995515 - Disclosure - Debt
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995525 - Disclosure - Lease Obligations
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995535 - Disclosure - Retirement Plans
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995545 - Disclosure - Stockholders' Equity and Membership Units
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995555 - Disclosure - Share-Based Compensation
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995565 - Disclosure - Net Income Per Common Share
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995575 - Disclosure - Segment Reporting
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995585 - Disclosure - Provision for Income Tax
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995595 - Disclosure - Commitments and Contingencies
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995605 - Disclosure - Subsequent Events
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995615 - Disclosure - Summary of Accounting Policies and Recent Accounting Pronouncements (Policies)
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995625 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995635 - Disclosure - Revenue (Tables)
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995645 - Disclosure - Supplemental Financial Statement Data (Tables)
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995655 - Disclosure - Business Combination (Tables)
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995665 - Disclosure - Goodwill and Intangible Assets (Tables)
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995675 - Disclosure - Debt (Tables)
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995685 - Disclosure - Lease Obligations (Tables)
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995695 - Disclosure - Share-Based Compensation (Tables)
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995705 - Disclosure - Net Income Per Common Share (Tables)
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995715 - Disclosure - Segment Reporting (Tables)
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995725 - Disclosure - Provision for Income Tax (Tables)
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995735 - Disclosure - Organization and Basis of Presentation - Additional Information (Details)
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995745 - Disclosure - Revenue - Additional Information (Details)
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995755 - Disclosure - Revenue - Additional Information (Details1)
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995755 - Disclosure - Revenue - Additional Information (Details1) [Default]
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995765 - Disclosure - Revenue - Summary of Contract Assets And Liabilities (Details)
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995775 - Disclosure - Revenue - Summary of Changes in Contract Assets and Contract Liabilities (Details)
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995785 - Disclosure - Revenue - Summary of Disaggregated Revenue and Revenue Growth by End Markets (Details)
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995795 - Disclosure - Supplemental Financial Statement Data - Summary of Inventory (Details)
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995805 - Disclosure - Supplemental Financial Statement Data - Additional Information (Details)
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995805 - Disclosure - Supplemental Financial Statement Data - Additional Information (Details) [Default]
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995815 - Disclosure - Supplemental Financial Statement Data - Summary of Accounts Receivable (Details)
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995825 - Disclosure - Supplemental Financial Statement Data - Summary of Change in Allowance For Credit Losses (Details)
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995835 - Disclosure - Supplemental Financial Statement Data - Summary of Property and Equipment (Details)
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995845 - Disclosure - Supplemental Financial Statement Data - Summary of Property and Equipment (Parenthetical) (Details)
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995855 - Disclosure - Business Combinations - Additional Information (Details)
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995865 - Disclosure - Business Combinations - Schedule of Estimated Fair Values of Assets Acquired, and Liabilities Assumed in Connection with Acquisition (Details)
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995875 - Disclosure - Business Combinations - Schedule of Intangible Assets Acquired in Acquisition (Details)
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995885 - Disclosure - Business Combinations - Summary of Determined Revised Financial Statement Line Items (Details)
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995895 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
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995905 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Amount Identifiable Intangible Assets (Details)
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995915 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995915 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details) [Default]
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995925 - Disclosure - Debt - Schedule of Notes Payable (Details)
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995935 - Disclosure - Debt - Schedule of Notes Payable (Details) 2
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995945 - Disclosure - Debt - Additional Information (Details)
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995955 - Disclosure - Lease Obligations - Additional Information (Details)
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995965 - Disclosure - Lease Obligations - Schedule of Lease Activity (Details)
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995975 - Disclosure - Lease Obligations - Schedule of Supplemental Cash Flow Information (Details)
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995985 - Disclosure - Retirement Plans - Additional Information (Details)
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995995 - Disclosure - Stockholders' Equity and Membership Units - Additional Information (Details)
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996005 - Disclosure - Share-Based Compensation - Additional Information (Details)
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996005 - Disclosure - Share-Based Compensation - Additional Information (Details) [Default]
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996015 - Disclosure - Summary Stock-based Compensation for Equity-settled Awards - Summary Stock-based Compensation for Equity-settled Awards (Details)
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996015 - Disclosure - Summary Stock-based Compensation for Equity-settled Awards - Summary Stock-based Compensation for Equity-settled Awards (Details) [Default]
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996025 - Disclosure - Share-Based Compensation - Share-based Compensation, Unamortized Costs (Details)
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996035 - Disclosure - Share-Based Compensation - Schedule of RSUs and PSUs Activity (Details)
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996045 - Disclosure - Net Income Per Common Share - Schedule of Net Income per Common Share (Details)
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996055 - Disclosure - Net Income Per Common Share - Additional Information (Details)
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996065 - Disclosure - Segment Reporting - Additional Information (Details)
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996075 - Disclosure - Segment Reporting - Summary of Revenue, Net Income and Significant Expenses (Details)
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996085 - Disclosure - Provision for Income Tax - Summary of Income Tax Expense and Effective Tax Rate (Details)
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996095 - Disclosure - Provision for Income Tax - Additional Information (Details)
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996105 - Disclosure - Subsequent Events - Additional Information (Details)
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John Hamilton [Member]
John Hamilton.
John Hamilton
Stock Withheld For Tax Liability
Stock withheld for tax liability.
Stock withheld for tax liability
Gross Profit
Gross profit
Increase (Decrease) in Contract with Customer, Asset
Contract assets
Preferred Stock, Shares Issued
Preferred stock, shares issued
Debt Disclosure [Text Block]
Revolving Line of Credit
Debt
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unamortized Compensation Costs
Other Current Liabilities [Table Text Block]
Other Current Liabilities
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Commitments and Contingencies
Commitments and contingencies (Note 15)
Weighted Average Number of Shares Outstanding, Diluted
Weighted average shares outstanding- diluted
Basic and diluted
Weighted-average common shares, diluted
Minimum [Member]
Minimum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Customer Two [Member]
Customer two.
Customer Two
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Developed Technology Rights [Member]
Developed Technology
Schedule of Estimated Fair Values of Assets Acquired, and Liabilities Assumed in Connection with Acquisition
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Supplemental Financial Statement Data [Abstract]
Supplemental financial statement data abstract.
Common Stock, Shares, Issued
Common stock, shares issued
Segment Reporting [Line Items]
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration liability
Debt Instrument, Face Amount
Debt instrument face amount
Incremental term loan, aggregate original principal amount
Income Tax Expense (Benefit)
Provision for income taxes
Income tax provision (benefit)
Income tax provision
Provision for income taxes
Provision for income taxes
Estimated Effective Annual Tax Rate
Estimated effective annual tax rate.
Estimated effective annual tax rate
Schedule of Supplemental Cash Flow Information [Table Text Block]
Schedule of supplemental cash flow information.
Schedule of Supplemental Cash Flow Information
Stock Issued During Period, Value, Conversion of Units
Conversion of member's equity into common stock in initial public offering
Maritime Defense Systems [Member]
Maritime Defense Systems.
Maritime Defense Systems
Repayments of Lines of Credit
Repayments of revolving line of credit
Intangible Asset, Finite-Lived, Class [Domain]
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing limit of revolving line of credit
Accrued Income Taxes, Current
Income taxes payable
Subsequent Event Type [Domain]
Cost of Product and Service Sold
Total cost of goods sold
Total cost of goods sold
Cost of goods sold
Cost of goods sold
Cost of goods sold
Prepaid and Other Current Assets Policy [Policy Text Block]
Prepaid and other current assets policy.
Prepaid and other current assets
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Mike Willis [Member]
Mike Willis.
Mike Willis
Know-How
Know How [Member]
Know how.
Other Notes Payable [Member]
Other notes payable member.
Other Notes Payable
Schedule of Long-Term Debt Instruments [Table]
American Automated Engineering, Inc [Member]
American Automated Engineering, Inc.
American Automated Engineering, Inc.
General and Administrative Expense
General and administrative expenses
General and Administrative Expense, Total
Overhead
General and administrative expenses
Income Statement [Abstract]
Cash paid for amounts included in the measurement of lease liabilities
Cash Paid for Amounts Included in Measurement of Lease Liabilities [Abstract]
Cash paid for amounts included in measurement of lease liabilities.
Term Loan [Member]
Term Loan Member.
Term Loan
Intangible Asset, Finite-Lived, Acquired [Table]
Forfeited, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Tactical Missile & Integrated Defense Systems
Tactical Missile And Integrated Defense Systems [Member]
Tactical Missile and Integrated Defense Systems.
Lease, Cost [Table Text Block]
Schedule of Lease Activity
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Related and Nonrelated Parties [Domain]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net income per common share, basic
Income per common share - basic
Document Period End Date
Document Period End Date
Inventory, Raw Materials and Supplies, Gross
Inventory, Raw Materials and Supplies, Gross, Total
Inventory raw materials
Raw materials
Finance Lease, Interest Expense
Interest on lease liabilities
Intangible Asset, Finite-Lived, after Accumulated Amortization
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net Carrying Amount
Total Intangible Assets, Net
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Debt Instrument [Line Items]
Common stock, shares authorized
Common Stock, Shares Authorized
Statement of Stockholders' Equity [Abstract]
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets
Prepaid Expense and Other Assets, Current
Prepaid and other current assets
Prepaid and other current assets
Offering expenses included in liabilities
Offering Expenses Included In Liabilities
Offering Expenses Included In Liabilities
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Disaggregation of Revenue [Table]
Assets
Total assets
Title of 12(b) Security
Title of 12(b) Security
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
Preferred Stock, Value, Issued
Preferred stock, $0.001 par value; authorized - 100,000,000 shares; issued and outstanding - none
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Business combination potential earnout
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
RSUs and PSUs outstanding beginning balance, Number of Shares
RSUs and PSUs outstanding ending balance, Number of Shares
Cash Contributed from (Distribution to) Members
Cash contributed from (distribution to) members.
Cash contributed from (distribution to) equity holders
Vehicles [Member]
Vehicles
Revision of Prior Period, Error Correction, Adjustment [Member]
Adjustments
Customer Concentration Risk [Member]
Customer Concentration Risk
Operating Lease, Payments
Operating cash flows from operating leases
Effective Income Tax Rate Reconciliation, Percent
Provision for income taxes
Effective tax rate
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid during the period for interest
Increase (Decrease) in Right of Use Assets and Lease Liabilities
Increase (decrease) in right of use assets and lease liabilities
ROU assets and lease liabilities
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Underwriters [Member]
Underwriters.
Underwriters
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
ROU assets obtained in exchange for new finance lease liabilities
Repayment of debt assumed in ISP acquisition
Repayments of Assumed Debt
Contract Assets
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract assets, end of period
Contract assets, beginning of period
Additional Shares of Common Stock Exercised Date
Additional shares of common stock exercised date.
Additional shares of common stock exercised date
Members' Equity Notes Disclosure [Text Block]
Membership Units
Customer Relationships [Member]
Customer Relationships
Accounts Payable
Accounts Payable [Member]
Disaggregation of Revenue [Table Text Block]
Summary of Disaggregated Revenue and Revenue Growth by End Markets
Segment Reporting [Table Text Block]
Summary of Revenue, Net Income and Significant Expenses
Fair Value of Assets Acquired
Acquisition of business included in liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets.
Operating lease right-of-use assets
Lease liabilities, current
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Lease Liabilities
Business combination, recognized identifiable assets acquired and liabilities assumed, current lease liabilities.
Equity, Attributable to Parent
Beginning Balance
Ending Balance
Stockholders' equity
Stockholders' equity
Share-based compensation
Limited Liability Company (LLC) Members' Equity, Unit-Based Payment Arrangement
Other Assets, Noncurrent
Other assets
Total other assets
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Income Tax Disclosure [Text Block]
Provision for Income Tax
Hypersonic And Strategic Missile Defense [Member]
Hypersonic And Strategic Missile Defense.
Hypersonic & Strategic Missile Defense
Earnings Per Share [Text Block]
Net Income Per Common Share
Two Thousand Twenty Five Stock Incentive Plan [Member]
Two thousand twenty five stock incentive plan.
2025 Stock Incentive Plan
Number of reportable segment
Number of Reportable Segments
Sales Revenue Net
Revenue Benchmark [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Long-term notes payable, net of current portion and net of debt issuance costs
Long-term notes payable
Term note, net of current
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Deferred tax liabilities
Materials [Member]
Materials.
Materials [Member]
Credit Facility [Axis]
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Deferred tax assets
Bad Debt Expense
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss recoveries (expenses)
Inventory
Inventory, Policy [Policy Text Block]
Financial Asset, Aging [Domain]
Revolving Credit Facility [Member]
Revolving Line of Credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested, Weighted Average Grant Date Fair Value
Short-Term Lease, Cost
Short term lease expenses
Increase (Decrease) in Account Payable Accruals and Income Taxes Payable
Increase (decrease) in account payable accruals and income taxes payable
Change in accounts payable, accruals and income taxes payable
Accounts payable, accruals and income taxes payable
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Business combination, direct acquisition-related expenses
AMRO Fabricating Corporation [Member]
AMRO Fabricating Corporation.
AMRO Fabricating Corporation
Statistical Measurement [Axis]
Share-Based Payment Arrangement [Policy Text Block]
Share-Based Compensation
Entity Interactive Data Current
Entity Interactive Data Current
Purchase of additional shares of common stock
Purchase of Additional Shares of Common Stock
Purchase of additional shares of common stock.
Customer Contracts
Customer Contracts One [Member]
Customer contracts one.
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Share-based Compensation, Unamortized Costs
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common Stock, Value, Issued
Common stock; $0.001 par value; authorized - 1,000,000,000 shares; issued and outstanding - 132,322,435 and none, respectively
Noncash Acquisition of Right-of-use Assets Under Operating Leases
Noncash acquisition of right-of-use assets under operating leases
Non-cash acquisition of operating lease right-of-use assets
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Net Income per Common Share
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from sale of property and equipment
Liabilities
Total liabilities
Proceeds from Notes Payable
Proceeds from Notes Payable, Total
Proceeds from notes payable
Property plant and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination [Text Block]
Business Combinations
Cost of goods sold.
Cost of goods sold [Member]
Cost of Goods Sold [Member]
Product and Service [Axis]
Fourth Amendment
Fourth Amendment Credit Agreement [Member]
Fourth amendment credit agreement.
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Financing Receivables Beyond One Year Past Due
Financing Receivables, Beyond 365 Days, Past Due [Member]
Financing receivables, beyond 365 days, past due.
(Gain) / Loss from sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
(Gain) / Loss from sale of property and equipment
Operating Expenses
Operating expenses
Contributions
Contributions
Shares issued in exchange of units
Stock Issued During Period, Shares, Conversion of Units
Conversion of member's equity into common stock in initial public offering, shares
Intangible Asset, Finite-Lived, Acquired
Intangible Asset, Acquisition Date Fair Value
Disaggregation of Revenue [Line Items]
Stock issued and sold
Stock Issued During Period, Shares, New Issues
Issuance of common stock in initial public offering, net, shares
Finance lease expense
Lease, Cost [Abstract]
Taxes paid on vested stock awards
Taxes Paid on Vested Stock Awards
Taxes paid on vested stock awards.
Taxes paid on vested stock awards
Allowance For Doubtful Accounts Receivable Write Offs Or Recoveries
Allowance for doubtful accounts receivable write offs or recoveries.
Write-offs
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Business combination common stock issued
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
IPO [Member]
IPO
Intangible Asset, Finite-Lived, Accumulated Amortization
Accumulated Amortization
Accumulated Amortization
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Accrued Payroll and Related Expenses
Business combination recognized identifiable assets acquired and liabilities assumed accrued payroll and related expenses.
Accrued payroll and related expenses
Other Assets, Miscellaneous
Other Assets, Miscellaneous, Total
Other assets
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less accumulated depreciation
Operating lease expense
Operating Lease, Cost
Aerospace Engineering, LLC [Member]
Aerospace Engineering, LLC.
Aerospace Engineering, LLC
Long-Lived Asset, Class [Axis]
Subsequent Events [Text Block]
Subsequent Events
Metal Technology Inc [Member]
Metal technology inc.
Metal Technology Inc
MTI
Repayments of notes payable
Repayments of Notes Payable
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Effect of dilutive common shares or unit
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Weighted average useful life
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Weighted Average Amortization Period
RMS
Rapid Machine Solutions Wolcott Design Services, LLC [Member]
Rapid Machine Solutions Wolcott Design Services, LLC.
Line of Credit Facility, Remaining Borrowing Capacity
Additional borrowing
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Financing Receivable, Percent Past Due
Percentage of customers within contractual due date
Operating Lease, Liability, Current
Short term operating lease liabilities
Current portion of operating lease liabilities
Increase (Decrease) in Acquisition Related Accrued Expenses
Increase (decrease) in acquisition related accrued expenses.
Acquisition related accrued expenses
Concentration Risk Type [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
RSUs and PSUs outstanding beginning balance, Weighted Average Grant Date Fair Value
RSUs and PSUs outstanding ending balance, Weighted Average Grant Date Fair Value
Customer [Domain]
Business Combination, Recognized Liability Assumed, Liability
Total liabilities assumed
Liabilities and Equity
Total liabilities and equity
Total liabilities and stockholders' equity
Intangible Asset, Finite-Lived, Class [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligations
2025 Stock Incentive Plan
Two Thousand and Twenty Five Stock Incentive Plan [Member]
2025 Stock Incentive Plan.
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventory
Depreciation expense associated with property and equipment
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization expense
Depreciation and amortization
Space And Launch [Member]
Space And Launch.
Space & Launch
Property, Plant, and Equipment [Table]
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
Changes in operating assets and liabilities, net of effects of acquisitions
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Acquisitions of businesses, net of cash acquired
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Contract Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed contract liabilities.
Contract liabilities
Sale of Stock [Axis]
Estimated Useful lives
Intangible Asset, Finite-Lived, Useful Life
Intangible Asset, Estimated Life (Years)
Notes Payable, Current
Short term notes payable, net of debt issuance costs
Current portion of term note
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase in cash and cash equivalents
Entity Current Reporting Status
Entity Current Reporting Status
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Business Combination, Effective Date of Acquisition
Business combination, acquisition date
Accounts Payable, Current
Accounts payable
Membership Unit Conversion Ratio
Membership unit conversion ratio.
Membership unit conversion ratio
Document Transition Report
Document Transition Report
Commitments and Contingencies Disclosure [Abstract]
Receivable from Employee
Receivable from employee.
Receivable from employee
Subsequent Event [Line Items]
Customer Contracts [Member]
Backlogs
Customer Backlogs
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
Membership Units Outstanding
Membership units outstanding.
Membership units outstanding
Short term operating lease liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Short Term Operating Lease Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed short term operating lease liabilities.
Liabilities, Current [Abstract]
Current liabilities
Share-Based Payment Arrangement [Abstract]
Seemann Composites and Materials Sciences
Seemann Composites and Materials Sciences [Member]
Seemann composites and materials sciences.
Common Stock
Common Stock [Member]
Business Combination Fair Value of The Earnout
Business combination fair value of the earnout.
Business combination fair value of the Earnout
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Proceeds from revolving line of credit
Credit Facility [Domain]
Statistical Measurement [Domain]
Debt Instrument Covenant First Lien Net Leverage Ratio Maximum
Debt instrument covenant first lien net leverage ratio maximum.
First lien net leverage ratio maximum
Defined Contribution Plan, Description
Defined contribution plan, description
Notes Payable
Notes payable
Subtotal
Gross Carrying Amount
Intangible Asset, Finite-Lived, before Accumulated Amortization
Finite-Lived Intangible Assets, Gross, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average shares outstanding - basic
Weighted-average common shares, basic
Property, Plant, and Equipment [Abstract]
Inventory, Net [Abstract]
Assets [Abstract]
ASSETS
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized
Business combination, revenues attributable to acquisition
Entity Central Index Key
Entity Central Index Key
Systima Technologies, Inc [Member]
Systima Technologies, Inc Member.
Systima Technologies, Inc
Other current liabilities
Other Liabilities, Current
Other current liabilities
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock upon acquisition of Seemann Composites and Materials Sciences, shares
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Document Quarterly Report
Document Quarterly Report
Payments to Acquire Businesses, Gross
Payment to acquire business in cash
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Business Combination [Abstract]
Decrease in Debt Instrument Interest Rate
Decrease in debt instrument interest rate
Decrease in interest rate
Intangible Asset, Finite-Lived, Acquired [Line Items]
Intangible Asset, Acquired, Finite-Lived [Line Items]
FollowOn Contracts [Member]
Follow on contracts.
Follow-On Contracts
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net income per common share, diluted
Income per common share - diluted
Sale of Stock, Number of Shares Issued in Transaction
Shares issued in offering
Common stock agreed to sell at the offering
Defined Contribution Plan Disclosure [Line Items]
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par or stated value per share
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate for operating leases
Net income (loss)
Net income
Life Insurance, Corporate or Bank Owned, Amount
COLI investment policies amount
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
RSUs and PSUs outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Long-Lived Asset, Class [Domain]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Supplemental Balance Sheet Disclosures [Text Block]
Supplemental Financial Statement Data
Construction In Process [Member]
Construction in process.
Construction in Process
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Organization and Basis of Presentation
Accounts Receivable, Allowance for Credit Loss
Allowance for Credit Losses, Beginning Balance
Allowance for Credit Losses, Ending Balance
Allowance for credit losses, beginning balance
Allowance for credit losses, ending balance
Allowance for credit losses
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract Assets And Liabilities
Equity Components [Axis]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities
Jonathan Beaudoin [Member]
Jonathan Beaudoin.
Jonathan Beaudoin
Statement of Cash Flows [Abstract]
Income Tax Disclosure [Abstract]
Retirement Benefits [Abstract]
Change in Contract with Customer, Asset [Abstract]
Revenue [Policy Text Block]
Revenue and Costs Recognition
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaids and other assets
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible Asset, Excluding Goodwill, after Accumulated Amortization, Total
Intangible assets, net (Customer contracts)
Finance Lease, Liability, Noncurrent
Finance lease liabilities, net of current
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Revenue remaining performance obligation, expected timing of satisfaction, period
Stockholders' Equity and Membership Units [Text Block]
The entire disclosure for stockholders’ equity and membership units.
Stockholders' Equity and Membership Units
Machinery and equipment
Machinery and Equipment [Member]
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Customer One [Member]
Customer one.
Customer One
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive potential common shares excluded
Number of Operating Segments
Number of operating segment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contract Assets
Business combination recognized identifiable assets acquired and liabilities assumed contract assets.
Contract assets
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Inventory
Inventory, Net
Inventory
Proceeds from Issuance Initial Public Offering
Aggregate proceeds from IPO, net of underwriting discounts and commissions
Net proceeds from issuance of common stock in initial public offering
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Customer Advances Received
Rule 10B51 Arr Modified [Flag]
Rule 10b51 arr modified flag.
Rule 10b5-1 Arrangement Modified
Concentration Risk Benchmark [Domain]
Accrued interest
Interest Receivable
Expenses And Other Items [Abstract]
Expenses and other items abstract.
Expenses and other items:
Customer Three
Customer Three [Member]
Customer three.
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Long-Term Debt, Current Maturities
Less: current portion of notes payable
Customer [Axis]
Inventory, Work in Process, Gross
Inventory, work in progress
Work in progress
Intangible Asset, Goodwill and Other [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Document Type
Document Type
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities
Segment reporting, CODM, individual title and position or group name
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Equity [Abstract]
LIABILITIES AND EQUITY
Subsequent Event [Member]
Subsequent Event
Operating Income (Loss)
Net operating income
Net operating income
Acquisitions
Goodwill, Acquired During Period
Sale of Stock, Price Per Share
Offering price
Contract with Customer, Asset, Increase (Decrease) for Contract Acquired in Business Combination
Contract assets recorded during the year
Contract assets recorded during the period
Segment Reporting [Table]
Entity File Number
Entity File Number
Inventory, Finished Goods, Gross
Finished goods
Revenue from Contract with Customer [Text Block]
Revenue
Supplemental Financial Statement Data [Line Items]
Supplemental financial statement data.
Cost, Product and Service [Extensible Enumeration]
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Location, Statement of Income, Balance [Axis]
Share-Based Payment Arrangement, Expense, Tax Benefit
Tax benefit
Retained Earnings [Member]
Retained Earnings (Accumulated Deficit)
Payments for Investment in Convertible Note
Payments for investment in convertible note.
Investment in convertible note
Entity Registrant Name
Entity Registrant Name
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Other assets
Accounting Policies [Abstract]
Depreciation
Depreciation, Total
Depreciation expense associated with property and equipment
Depreciation
Defined Contribution Plan, Employer Discretionary Contribution Amount
Defined contribution plan, employer contribution amount
Right of use lease assets
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right Of Use Lease Assets
Business combination, recognized identifiable assets acquired and liabilities assumed, right of use lease assets.
Trade Name
Trade Name [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Subsidiary, Sale of Stock [Line Items]
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Tony Koblinski [Member]
Tony Koblinski.
Tony Koblinski
Assets, Current
Total current assets
Furniture and Fixtures [Member]
Office furniture and equipment
Segments [Axis]
Numbers of Days Were Granted
Numbers of days were granted.
Numbers of days were granted
Supplemental Disclosures
Supplemental Cash Flow Information [Abstract]
Deferred Income Tax Expense (Benefit)
Total deferred
Deferred income taxes
Entity Small Business
Entity Small Business
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total
Acquisitions of property and equipment included in liabilities
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Weighted average shares outstanding - RSUs and PSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited, Weighted Average Grant Date Fair Value
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Assets Acquired
Significant Accounting Policies [Text Block]
Summary of Accounting Policies and Recent Accounting Pronouncements
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Lease Liabilities
Business combination, recognized identifiable assets acquired and liabilities assumed, noncurrent lease liabilities.
Lease liabilities, non-current
RSUs and PSUs [Member]
RSUs and PSUs.
RSUs and PSUs
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable
Accounts receivable, net of allowance for credit losses
Increase in prinicipal amount
Increase in Debt Instrument Principal Amount
Increase in debt instrument principal amount.
Employee-related Liabilities, Current
Accrued payroll and related expenses
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Notes Payable
Change in Contract with Customer, Liability [Abstract]
Earnings Per Share [Abstract]
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Summary Stock-based Compensation for Equity-settled Awards
Accounts Receivable, before Allowance for Credit Loss
Accounts receivable, gross
Plan Name [Axis]
Real Estate of Industrial Solid Propulsion [Member]
Real estate of industrial solid propulsion.
Real Estate of Industrial Solid Propulsion
Subsequent Event Type [Axis]
Equity [Abstract]
Equity:
Long-Term Line of Credit, Noncurrent
Revolving line of credit
Product and Service [Domain]
P Units and Phantom Units
P Units and Phantom Units [Member]
P Units and Phantom Units.
Labor [Member]
Labor.
Labor [Member]
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Allowance For Credit Losses
Summary of Accounts Receivable and Change in Allowance For Credit Losses
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities
Accounts Receivable and Credit Loss Reserves [Policy Text Block]
Accounts receivable and credit loss reserves.
Accounts Receivable and Credit Loss Reserves
Term Note [Member]
Term note.
Term Note
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Non Current Operating Lease Liabilities Net Of Current Portion
Business combination recognized identifiable assets acquired and liabilities assumed non current operating lease liabilities net of current portion.
Non current operating lease liabilities, net of current portion
Entity Tax Identification Number
Entity Tax Identification Number
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Defined contribution plan, maximum annual contributions per employee, percent
Accounts Receivable
Accounts Receivable [Member]
Goodwill, Impairment Loss
Impairments
impairment losses
Equity Component [Domain]
Entity Address, City or Town
Entity Address, City or Town
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Membership Units Converted Shares
Membership units converted shares.
Membership units converted common stock
Stephanie Sawhill [Member]
Stephanie Sawhill.
Stephanie Sawhill
Business Combination [Axis]
Capital Expenditures Incurred but Not yet Paid
Acquisitions of property and equipment included in liabilities
Income Tax Paid, after Refund Received
Income Taxes Paid, Net, Total
Cash paid during the period for income taxes, net of refunds
Stock Issued During Period, Value, New Issues
Issuance of common stock in initial public offering, net
Segments [Domain]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk Type [Axis]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of Income Tax Expense and Effective Tax Rate
Fifth Amendment Credit Agreement [Member]
Fifth Amendment Credit Agreement.
Fifth Amendment
David Stinnett [Member]
David Stinnett.
David Stinnett
Intangible Asset and Goodwill [Text Block]
Goodwill and Intangible Assets
Three Customers
All Three Customers [Member]
All Three Customers.
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Long-term notes payable
Allowance for doubtful accounts receivable, other
Allowance for doubtful accounts receivable, other.
Other
Allowance for Credit Loss [Abstract]
Contract with Customer, Liability, Current
Contract liabilities
Contract liabilities, end of Period
Contract liabilities, beginning of period
Statement [Table]
Lease, Cost
Total
Share-Based Payment Arrangement, Expense
Compensation cost
Share-based compensation
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net income (loss)
Income before provision for income taxes
Income before provision for income taxes
Entity Shell Company
Entity Shell Company
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash flows used in investing activities
Revenue, Remaining Performance Obligation, Percentage
Revenue remaining performance obligation, expects to recognize, percentage
Statement [Line Items]
Investments and Fair Value Measurements [Policy Text Block]
Investments and Fair Value Measurements [Policy Text Block]
Investments and Fair Value Measurements
Previously Reported [Member]
As Reported
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested, Number of Shares
Non Rule 10b51 Arr Modified [Flag]
Non rule 10b51 arr modified flag.
Non-Rule 10b5-1 Arrangement Modified
Maximum
Maximum [Member]
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid and other current assets
Debt Disclosure [Abstract]
Sale of Stock [Domain]
Business Combination [Domain]
Seemann Acquisition [Member]
Seemann Acquisition.
Seemann Acquisition
Public Offering [Member]
Public offering.
Public Offering
Concentration Risk Benchmark [Axis]
Member Units [Member]
Members' Equity
Subsequent Events [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted, Weighted Average Grant Date Fair Value
Amortization of debt origination fees
Amortization of Debt Issuance Costs
Amortization of debt issuance costs
Other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Assets, Current [Abstract]
Current assets
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Issuance costs
Debt issuance costs
Finance Lease, Liability, Current
Short term finance lease liabilities
Current portion of finance lease liabilities
Five Axis Industries Inc [Member]
Five Axis Industries Inc.
Five Axis Industries, Inc
Leases [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Contract Estimates, Policy [Policy Text Block]
Contract estimates, policy.
Contract Estimates
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Business Combination [Line Items]
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Total consideration transferred
Entity Ex Transition Period
Entity Ex Transition Period
Defined Contribution Plan [Table]
Business Acquisition Earnout For Cash Payment
Business acquisition earnout for cash payment.
Business combination, earnout for cash payment
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current
Contract with Customer, Liability, Revenue Recognized
Recognition of Unearned Revenue
Revision of Prior Period [Domain]
Intangible Asset, Finite-Lived [Table Text Block]
Schedule of Carrying Amount Identifiable Intangible Assets
Depreciation.
Depreciation [Member]
Depreciation [Member]
Security Exchange Name
Security Exchange Name
Two Customers
All Two Customers [Member]
All two customers member.
Weighted-average discount rate for finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Related and Nonrelated Parties [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Net proceeds after deducting other offering expenses
Net Proceeds After Deducting Other Offering Expenses
Net proceeds after deducting other offering expenses.
Entity Address, State or Province
Entity Address, State or Province
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Schedule of Intangible Assets Acquired in Acquisition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Expected to be recognized, weighted-average period
Weighted Average Service Period
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable, net of allowance for credit losses
Payment-in-kind interest expense
Paid-in-Kind Interest
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Amendment Flag
Amendment Flag
Financial Asset, Aging [Axis]
Goodwill [Table Text Block]
Schedule of Goodwill
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
ROU assets obtained in exchange for new operating lease liabilities
Share-Based Payment Arrangement [Text Block]
Share-Based Compensation
Concentration Risk, Percentage
Concentration of Credit Risk
Debt Instrument [Axis]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (expense)
Fair Value of Consideration
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business combination, fair Value of consideration
Net Income (Loss) Per Common Share Or Common Unit [Policy Text Block]
Net income (loss) per common share or common unit.
Net Income Per Common Share or Common Unit
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
City Area Code
City Area Code
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee stock plans
Employee stock plans
Interest expense, net
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense, net
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Overhead [Member]
Overhead [Member]
Overhead.
Operating Expenses [Abstract]
Operating expenses
Computer Equipment [Member]
Computer systems
Operating and Finance Lease Payments
Operating and finance lease payments.
Total lease payments
Retirement Plans
Retirement Benefits [Text Block]
Common stock, par or stated value per share
Common Stock, Par or Stated Value Per Share
Depreciation and Amortization Excluding Cost of Goods and Services Sold
Depreciation and amortization not included in cost of goods sold.
Depreciation and amortization not included in cost of goods sold
Depreciation and amortization expense
Total current liabilities
Liabilities, Current
Noncash Investing and Financing Items [Abstract]
Supplemental Non-Cash Investing and Financing Activities
Leasehold Improvements
Leasehold Improvements [Member]
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, plant and equipment
Property and equipment
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and cash equivalents, beginning
Cash and cash equivalents, ending
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table]
Supplemental Financial Statement Data [Table]
Supplemental financial statement data.
Segment Reporting
Segment Reporting [Text Block]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Trading Symbol
Trading Symbol
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term in years for finance leases
Finance Lease, Right-of-Use Asset, Amortization
Amortization of ROU assets
Schedule of Property and Equipment
Property, Plant, and Equipment [Table Text Block]
Revenue from Contract with Customer, Including Assessed Tax
Total revenue
Subsequent Event [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted, Number of Shares
Entity Emerging Growth Company
Entity Emerging Growth Company
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Summary of Prepaid and Other Current Assets
Long-Term Debt, Gross
Total
Notes payable
Plan Name [Domain]
Other liabilities
Other Liabilities, Noncurrent
Disaggregation of Revenue [Abstract]
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Employee stock plans, shares
Land and buildings
Land and Building [Member]
Business Combination [Table]
Revision of Prior Period [Axis]
Cover [Abstract]
Other Current Liabilities [Policy Text Block]
Other current liabilities.
Other Current Liabilities
Summary of Determined Revised Financial Statement Line Items
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Secondary Offering [Member]
Secondary offering
Secondary Offering
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Intangible assets
Weighted-average remaining lease term in years for operating leases
Operating Lease, Weighted Average Remaining Lease Term
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Schedule of RSUs and PSUs Activity
Revenue from Contract with Customer [Abstract]
Contingent Consideration Classified as Equity, Fair Value Disclosure
Fair value of equity consideration
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Property, Plant, and Equipment, Useful Life
Property and equipment estimated useful lives
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Amortization on intangibles
Stock Issued During Period, Value, Acquisitions
Issuance of common stock upon acquisition of Seemann Composites and Materials Sciences
Share-based compensation expenses
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Total
Share-Based Payment Arrangement, Expense, after Tax
Additional Paid in Capital
Additional Paid in Capital, Total
Additional paid in capital
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash used in operations:
Cash and cash equivalents
Cash and Cash Equivalent
Accounts receivable contractual due date
Accounts Receivable, Noncurrent, Threshold Period Past Due
Third Amendment Credit Agreement [Member]
Third amendment credit agreement.
Third Amendment
Payments of Debt Issuance Costs
Payments of debt issuance costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
One Supplier [Member]
One supplier.
One Supplier
Lessee Operating and Finance Leases [Text Block]
Lease Obligations
Lessee operating and finance leases.
Entity Filer Category
Entity Filer Category
Debt Instrument, Name [Domain]
Non-cash interest expense and other non-cash adjustments
Non-cash Interest Expense and Other Non-cash Adjustments
Non-cash interest expense and other non-cash adjustments.
Contract with Customer, Asset, Reclassified to Receivable
Reclassified to accounts receivable during the year
Reclassified to accounts receivable during the period
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment reporting, CODM, profit (loss) measure, how used, description
Industrial Solid Propulsion
Industrial Solid Propulsion [Member]
Industrial solid propulsion.
Increase (Decrease) in Accounts Receivable
Accounts receivable
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Net property, plant and equipment
Patents [Member]
Patents
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Shares, Outstanding
Beginning balance, shares
Ending balance, shares
Error Correction [Table]
Segment Reporting [Abstract]
Common Stock Issued In Acquisition Of Business
Common stock issued in acquisition of business.
Common stock issued in acquisition of business
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Finance Lease, Principal Payments
Financing cash flows from finance leases
Finance lease payments
Local Phone Number
Local Phone Number