v3.26.1
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill

The following table presents the changes in the carrying value of goodwill for the periods indicated:

 

Schedule of Goodwill

(In thousands)  Avionics   Drones   Electric Air Mobility   Training   Total 
Balance as of January 1, 2026  $-   $121,765   $434,347   $15,541   $571,653 
Effect of exchange rate   -    (3,443)   -    -    (3,443)
Balance as of June 30, 2026  $-   $118,322   $434,347   $15,541   $568,210 
                          
Balance as of January 1, 2025  $-   $107,620   $434,347   $15,541   $557,508 
Effect of exchange rate   -    14,524    -    -    14,524 
Balance as of June 30, 2025  $-   $122,144   $434,347   $15,541   $572,032