v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Other Current Liabilities
As of June 30, 2026 and December 31, 2025, other current liabilities consisted of the following (in thousands):

June 30,
2026
December 31,
2025
Accrued compensation and benefits$29,150 $12,818 
Income tax liability143 143 
Professional fees accruals4,833 11,458 
Commercial insurance financing2,252 — 
Loan interest payable2,156 3,186 
Securitization liabilities - current 23,157 — 
Contingent consideration liabilities (Note 3 and 16)
6,764 5,353 
Pension liability - current1,868 — 
Warranty obligations, current5,000 — 
Transition service agreement ("TSA") accrual3,378 — 
Program cost accruals3,888 — 
Other accrued liabilities9,120 70 
Other current liabilities$91,709 $33,028 
Schedule of Other Noncurrent Liabilities
As of June 30, 2026 and December 31, 2025, other non-current liabilities consisted of the following (in thousands):

June 30,
2026
December 31,
2025
Securitization liabilities, non-current
$26,238 $— 
Orbital Anomaly Support Reserve - LT5,566 — 
Warranty obligations, non-current5,163 — 
Other accrued liabilities, non-current
56 240 
Other non-current liabilities
$37,023 $240