v3.26.1
Schedule of Capital Expenditures, Depreciation and Amortization (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]        
Depreciation and amortization $ 3,143 [1]   $ 6,252 [2] $ 6,126
Stock-based compensation 111 [1] $ 11,845 [3] 1,363 [2] 11,970
Capital expenditures 2,390 [1] 722 [3] 4,122 [2] 1,067
Depreciation and amortization [3]   2,988    
Contingent consideration fair value adjustments   (17,534) [3]   (20,272)
Share based compensation   6,800 2,606 18,763
Avionics [Member]        
Segment Reporting [Line Items]        
Depreciation and amortization 132   260 244
Stock-based compensation 8 1,717 10 1,717
Capital expenditures 73 204
Depreciation and amortization   121    
Contingent consideration fair value adjustments    
Drones [Member]        
Segment Reporting [Line Items]        
Depreciation and amortization 554   1,077 868
Stock-based compensation 67 1,304
Capital expenditures 2,251 463 2,848 808
Depreciation and amortization   360    
Contingent consideration fair value adjustments   (230)   (365)
Electric Air Mobility [Member]        
Segment Reporting [Line Items]        
Depreciation and amortization 1,701   3,401 3,400
Stock-based compensation 31 41 42 166
Capital expenditures
Depreciation and amortization   1,700    
Contingent consideration fair value adjustments   (15,423)   (17,223)
Training [Member]        
Segment Reporting [Line Items]        
Depreciation and amortization 756   1,514 1,614
Stock-based compensation 5 10,087 7 10,087
Capital expenditures $ 66 259 $ 1,070 259
Depreciation and amortization   807    
Contingent consideration fair value adjustments   $ (1,881)   $ (2,684)
[1] The totals above exclude corporate amounts, including $0.06 million of depreciation and amortization, $1.0 million of stock-based compensation, and $0.05 million of capital expenditures.
[2] The totals above exclude corporate amounts, including $0.08 million of depreciation and amortization, $1.2 million of stock-based compensation, and $0.4 million of capital expenditures.
[3] The total above excludes corporate amount of $6.8 million in stock-based compensation.