v3.26.1
Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 43,180 $ 24,550 $ 52,081 $ 36,345
Cost of revenue 15,493 9,516 22,029 14,378
Gross profit 27,687 15,034 30,052 21,967
Research and development 7,576 4,101 14,280 7,767
Sales and marketing 2,355 1,758 4,332 3,191
General and administrative 16,102 28,864 26,944 33,779
Gain on extinguishment of debt, net (15,559) (15,559)
Net (loss) income (1,994) 5,871 (17,447) 3,898
Unallocated Amounts [Member]        
Segment Reporting [Line Items]        
Gain on extinguishment of debt, net (2,468)   (2,468)
Other expense (income), net (231) (1,830) (1,824)
Corporate expenses 9,735 14,117 14,385 15,329
Interest expense, net 7,904 9,068  
Interest income, net (216)   (545)  
Net (loss) income (1,994) 5,871 (17,447) 3,898
Income tax expense      
Operating Segments [Member]        
Segment Reporting [Line Items]        
Revenue 43,180 24,550 52,081 36,345
Cost of revenue 15,493 9,516 22,029 14,378
Gross profit 27,687 15,034 30,052 21,967
Research and development 7,467 4,101 14,171 7,767
Sales and marketing 2,348 1,758 4,320 3,191
General and administrative 6,483 14,747 12,680 18,450
Interest expense 25 133 42 324
Interest income (17) (27) (81) (115)
Gain on extinguishment of debt, net   (13,091)   (13,091)
Other expense (income), net 25 (18,238) 110 (20,906)
Income tax expense 4,062 2,057 2,417 2,344
Segment (loss) income 7,294 23,594 (3,607) 24,003
Avionics [Member]        
Segment Reporting [Line Items]        
Revenue 1,431 1,527 3,136 3,776
Cost of revenue 1,005 958 2,276 2,149
Gross profit 426 569 860 1,627
Research and development 552 199 1,260 444
Sales and marketing 447 341 730 615
General and administrative 385 2,124 1,108 2,531
Interest expense 4 20
Interest income
Gain on extinguishment of debt, net   (13,091)   (13,091)
Other expense (income), net 12 627 12 628
Income tax expense
Segment (loss) income (970) 10,365 (2,250) 10,480
Drones [Member]        
Segment Reporting [Line Items]        
Revenue 41,012 21,969 47,544 30,452
Cost of revenue 13,890 7,900 18,493 10,555
Gross profit 27,122 14,069 29,051 19,897
Research and development 4,366 2,062 8,169 3,608
Sales and marketing 1,405 921 2,597 1,584
General and administrative 4,327 1,748 8,428 4,010
Interest expense 7 50 8 158
Interest income (17) (27) (81) (115)
Gain on extinguishment of debt, net    
Other expense (income), net 13 (197) 33 (281)
Income tax expense 4,062 2,057 2,417 2,344
Segment (loss) income 12,959 7,455 7,480 8,589
Electric Air Mobility [Member]        
Segment Reporting [Line Items]        
Revenue
Cost of revenue
Gross profit
Research and development 2,549 1,840 4,742 3,715
Sales and marketing
General and administrative 583 215 954 492
Interest expense
Interest income
Gain on extinguishment of debt, net    
Other expense (income), net (16,790) (6) (18,573)
Income tax expense
Segment (loss) income (3,132) 14,735 (5,690) 14,366
Training [Member]        
Segment Reporting [Line Items]        
Revenue 737 1,054 1,401 2,117
Cost of revenue 598 658 1,260 1,674
Gross profit 139 396 141 443
Research and development
Sales and marketing 496 496 993 992
General and administrative 1,188 10,660 2,190 11,417
Interest expense 18 79 34 146
Interest income
Gain on extinguishment of debt, net    
Other expense (income), net (1,878) 71 (2,680)
Income tax expense
Segment (loss) income $ (1,563) $ (8,961) $ (3,147) $ (9,432)